|
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-01-006-023-023/187
(Maram Baazar)
|
2001006000NRG22100420220262252
|
10/04/2022
|
TONREIPHI NINGSHEN
|
2001006WL000755
|
TONREIPHI NINGSHEN
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353705
|
|
TONREIPHI NINGSHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-023-023/59
(Maram Baazar)
|
2001006000NRG22100420220262747
|
10/04/2022
|
WONYARLA HUNGYO
|
2001006WL000755
|
WONYARLA HUNGYO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353706
|
|
MRS WONYARLA HUNGYO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-023-023/1633
(Maram Baazar)
|
2001006000NRG22100420220262175
|
10/04/2022
|
BISHAL CHHETRY
|
2001006WL000755
|
BISHAL CHHETRY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353603
|
|
MR BISHAL CHHETRY
|
()
|
|
4
|
TADUBI
|
MN-01-006-023-023/164
(Maram Baazar)
|
2001006000NRG22100420220262180
|
10/04/2022
|
T KANGBA
|
2001006WL000755
|
T KANGBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353666
|
|
MR T KANGBA
|
()
|
|
5
|
TADUBI
|
MN-01-006-023-023/165
(Maram Baazar)
|
2001006000NRG22100420220262181
|
10/04/2022
|
ATHUI ESTHER
|
2001006WL000755
|
ATHUI ESTHER
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353688
|
|
MRS ATHUI ESTHER
|
()
|
|
6
|
TADUBI
|
MN-01-006-023-023/166
(Maram Baazar)
|
2001006000NRG22100420220262186
|
10/04/2022
|
L Ngouniba
|
2001006WL000755
|
L Ngouniba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353637
|
|
MR L NGOUNIBA
|
()
|
|
7
|
TADUBI
|
MN-01-006-023-023/168
(Maram Baazar)
|
2001006000NRG22100420220262187
|
10/04/2022
|
S Katini
|
2001006WL000755
|
S Katini
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353639
|
|
MRS S KATINI GRACE
|
()
|
|
8
|
TADUBI
|
MN-01-006-023-023/169
(Maram Baazar)
|
2001006000NRG22100420220262192
|
10/04/2022
|
KAZIINI
|
2001006WL000755
|
KAZIINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353555
|
|
MRS KAZIINI L
|
()
|
|
9
|
TADUBI
|
MN-01-006-023-023/17-A
(Maram Baazar)
|
2001006000NRG22100420220262193
|
10/04/2022
|
HENGA
|
2001006WL000755
|
HENGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353618
|
|
MRS HENGA
|
()
|
|
10
|
TADUBI
|
MN-01-006-023-023/17-C
(Maram Baazar)
|
2001006000NRG22100420220262198
|
10/04/2022
|
KASUILA
|
2001006WL000755
|
KASUILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353625
|
|
MS KASUILA
|
()
|
|
11
|
TADUBI
|
MN-01-006-023-023/170-C
(Maram Baazar)
|
2001006000NRG22100420220262199
|
10/04/2022
|
HUILA
|
2001006WL000755
|
HUILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353597
|
|
MRS SMT MARY
|
()
|
|
12
|
TADUBI
|
MN-01-006-023-023/170-D
(Maram Baazar)
|
2001006000NRG22100420220262204
|
10/04/2022
|
NGOUNIBA ELSON P
|
2001006WL000755
|
NGOUNIBA ELSON P
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353604
|
|
MR NGOUNIBA ELSON P
|
()
|
|
13
|
TADUBI
|
MN-01-006-023-023/173-D
(Maram Baazar)
|
2001006000NRG22100420220262205
|
10/04/2022
|
P KALA AVIS
|
2001006WL000755
|
P KALA AVIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353565
|
|
MISS P KALA AVIS
|
()
|
|
14
|
TADUBI
|
MN-01-006-023-023/174
(Maram Baazar)
|
2001006000NRG22100420220262210
|
10/04/2022
|
Achui
|
2001006WL000755
|
Achui
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353566
|
|
MRS ACHUI
|
()
|
|
15
|
TADUBI
|
MN-01-006-023-023/175
(Maram Baazar)
|
2001006000NRG22100420220262211
|
10/04/2022
|
Monica Bonee
|
2001006WL000755
|
Monica Bonee
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353634
|
|
MISS MONICA K
|
()
|
|
16
|
TADUBI
|
MN-01-006-023-023/177
(Maram Baazar)
|
2001006000NRG22100420220262216
|
10/04/2022
|
MARY NG
|
2001006WL000755
|
MARY NG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353711
|
|
MRS MARY NG
|
()
|
|
17
|
TADUBI
|
MN-01-006-023-023/178
(Maram Baazar)
|
2001006000NRG22100420220262217
|
10/04/2022
|
CHINGA ROSELIN
|
2001006WL000755
|
CHINGA ROSELIN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353679
|
|
MRS CHINGA ROSELIN
|
()
|
|
18
|
TADUBI
|
MN-01-006-023-023/18
(Maram Baazar)
|
2001006000NRG22100420220262222
|
10/04/2022
|
TARUBA
|
2001006WL000755
|
TARUBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353638
|
|
MR K TARUBA THOMAS
|
()
|
|
19
|
TADUBI
|
MN-01-006-023-023/180
(Maram Baazar)
|
2001006000NRG22100420220262223
|
10/04/2022
|
NG SENAI REBECCA
|
2001006WL000755
|
NG SENAI REBECCA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353623
|
|
MRS NG SENAI REBICCA
|
()
|
|
20
|
TADUBI
|
MN-01-006-023-023/181
(Maram Baazar)
|
2001006000NRG22100420220262228
|
10/04/2022
|
KAMBA GABRIEL
|
2001006WL000755
|
KAMBA GABRIEL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353724
|
|
MR KAMBA GABRIEL
|
()
|
|
21
|
TADUBI
|
MN-01-006-023-023/182
(Maram Baazar)
|
2001006000NRG22100420220262229
|
10/04/2022
|
Heshia
|
2001006WL000755
|
Heshia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353613
|
|
MRS HESIA RITA
|
()
|
|
22
|
TADUBI
|
MN-01-006-023-023/183
(Maram Baazar)
|
2001006000NRG22100420220262234
|
10/04/2022
|
Sapna
|
2001006WL000755
|
Sapna
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353594
|
|
MRS YK SAPANA
|
()
|
|
23
|
TADUBI
|
MN-01-006-023-023/183-A
(Maram Baazar)
|
2001006000NRG22100420220262235
|
10/04/2022
|
H Taruba
|
2001006WL000755
|
H Taruba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353713
|
|
MR H TARUBA
|
()
|
|
24
|
TADUBI
|
MN-01-006-023-023/184
(Maram Baazar)
|
2001006000NRG22100420220262240
|
10/04/2022
|
Mrs ATSHALE
|
2001006WL000755
|
Mrs ATSHALE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353678
|
|
MRS ATSHALE
|
()
|
|
25
|
TADUBI
|
MN-01-006-023-023/185
(Maram Baazar)
|
2001006000NRG22100420220262241
|
10/04/2022
|
Nesali
|
2001006WL000755
|
Nesali
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353624
|
|
MRS NESALI
|
()
|
|
26
|
TADUBI
|
MN-01-006-023-023/189
(Maram Baazar)
|
2001006000NRG22100420220262253
|
10/04/2022
|
Kemdina
|
2001006WL000755
|
Kemdina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353614
|
|
MRS KEMDINA
|
()
|
|
27
|
TADUBI
|
MN-01-006-023-023/19-D
(Maram Baazar)
|
2001006000NRG22100420220262258
|
10/04/2022
|
Mrs KASUILA
|
2001006WL000755
|
Mrs KASUILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353683
|
|
MRS KASUILA
|
()
|
|
28
|
TADUBI
|
MN-01-006-023-023/193
(Maram Baazar)
|
2001006000NRG22100420220262259
|
10/04/2022
|
Bobita
|
2001006WL000755
|
Bobita
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353609
|
|
MRS K BOBITA
|
()
|
|
29
|
TADUBI
|
MN-01-006-023-023/194
(Maram Baazar)
|
2001006000NRG22100420220262264
|
10/04/2022
|
MICHELLE
|
2001006WL000755
|
MICHELLE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353631
|
|
MISS MICHELLE KEMDINA
|
()
|
|
30
|
TADUBI
|
MN-01-006-023-023/195
(Maram Baazar)
|
2001006000NRG22100420220262265
|
10/04/2022
|
K MARY
|
2001006WL000755
|
K MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353667
|
|
MRS K MARY
|
()
|
|
31
|
TADUBI
|
MN-01-006-023-023/196
(Maram Baazar)
|
2001006000NRG22100420220262270
|
10/04/2022
|
R P TALUNG
|
2001006WL000755
|
R P TALUNG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353582
|
|
MR R P TALUNG
|
()
|
|
32
|
TADUBI
|
MN-01-006-023-023/197
(Maram Baazar)
|
2001006000NRG22100420220262271
|
10/04/2022
|
POINA REGINA
|
2001006WL000755
|
POINA REGINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353728
|
|
MRS POINA REGINA T
|
()
|
|
33
|
TADUBI
|
MN-01-006-023-023/197-A
(Maram Baazar)
|
2001006000NRG22100420220262276
|
10/04/2022
|
Lucy
|
2001006WL000755
|
Lucy
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353619
|
|
MRS KASUILA LUCY
|
()
|
|
34
|
TADUBI
|
MN-01-006-023-023/2
(Maram Baazar)
|
2001006000NRG22100420220262282
|
10/04/2022
|
JAMES H
|
2001006WL000755
|
JAMES H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353659
|
|
MR JAMES H
|
()
|
|
35
|
TADUBI
|
MN-01-006-023-023/201
(Maram Baazar)
|
2001006000NRG22100420220262285
|
10/04/2022
|
A Kabi
|
2001006WL000755
|
A Kabi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353708
|
|
MR AHANGBA KABI
|
()
|
|
36
|
TADUBI
|
MN-01-006-023-023/203
(Maram Baazar)
|
2001006000NRG22100420220262286
|
10/04/2022
|
Mr T NGOUNILA
|
2001006WL000755
|
Mr T NGOUNILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353687
|
|
MR T NGOUNILA
|
()
|
|
37
|
TADUBI
|
MN-01-006-023-023/204
(Maram Baazar)
|
2001006000NRG22100420220262291
|
10/04/2022
|
KEIRAMBA LAZARUS
|
2001006WL000755
|
KEIRAMBA LAZARUS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353626
|
|
MR S KLAZARUS
|
()
|
|
38
|
TADUBI
|
MN-01-006-023-023/205
(Maram Baazar)
|
2001006000NRG22100420220262292
|
10/04/2022
|
DIKE
|
2001006WL000755
|
DIKE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353554
|
|
MR DEKI ZELIANG
|
()
|
|
39
|
TADUBI
|
MN-01-006-023-023/206
(Maram Baazar)
|
2001006000NRG22100420220262297
|
10/04/2022
|
R K PUNGRINGA DINAH
|
2001006WL000755
|
R K PUNGRINGA DINAH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353557
|
|
MRS R K PURINGA DINAH
|
()
|
|
40
|
TADUBI
|
MN-01-006-023-023/208
(Maram Baazar)
|
2001006000NRG22100420220262298
|
10/04/2022
|
K KEMDINA CHRISTINA
|
2001006WL000755
|
K KEMDINA CHRISTINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353556
|
|
MISS K KEMDINA CHRISTINA
|
()
|
|
41
|
TADUBI
|
MN-01-006-023-023/21
(Maram Baazar)
|
2001006000NRG22100420220262304
|
10/04/2022
|
ROSE MARY
|
2001006WL000755
|
ROSE MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353606
|
|
MRS ROSE MARY
|
()
|
|
42
|
TADUBI
|
MN-01-006-023-023/213
(Maram Baazar)
|
2001006000NRG22100420220262316
|
10/04/2022
|
L KULA
|
2001006WL000755
|
L KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353676
|
|
MS L KULA
|
()
|
|
43
|
TADUBI
|
MN-01-006-023-023/214
(Maram Baazar)
|
2001006000NRG22100420220262321
|
10/04/2022
|
R KABI THOMAS
|
2001006WL000755
|
R KABI THOMAS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353595
|
|
MR R KABI THOMAS
|
()
|
|
44
|
TADUBI
|
MN-01-006-023-023/216
(Maram Baazar)
|
2001006000NRG22100420220262322
|
10/04/2022
|
K DILA NGIIMEI
|
2001006WL000755
|
K DILA NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353576
|
|
MS K DILA NGIIMEI
|
()
|
|
45
|
TADUBI
|
MN-01-006-023-023/217
(Maram Baazar)
|
2001006000NRG22100420220262327
|
10/04/2022
|
LUCY
|
2001006WL000755
|
LUCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353620
|
|
MRS LUCY
|
()
|
|
46
|
TADUBI
|
MN-01-006-023-023/220-D
(Maram Baazar)
|
2001006000NRG22100420220262334
|
10/04/2022
|
K PUNGRINGA NGIIMEI
|
2001006WL000755
|
K PUNGRINGA NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353573
|
|
MS K PUNGRINGA NGIIMEI
|
()
|
|
47
|
TADUBI
|
MN-01-006-023-023/221
(Maram Baazar)
|
2001006000NRG22100420220262339
|
10/04/2022
|
Rana
|
2001006WL000755
|
Rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353615
|
|
MRS RANA
|
()
|
|
48
|
TADUBI
|
MN-01-006-023-023/221-A
(Maram Baazar)
|
2001006000NRG22100420220262340
|
10/04/2022
|
Ngounila
|
2001006WL000755
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353616
|
|
MRS NGOUNILA
|
()
|
|
49
|
TADUBI
|
MN-01-006-023-023/222
(Maram Baazar)
|
2001006000NRG22100420220262345
|
10/04/2022
|
K BAIRING NGIIMEI
|
2001006WL000755
|
K BAIRING NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353571
|
|
MR K BAIRING NGIIMEI
|
()
|
|
50
|
TADUBI
|
MN-01-006-023-023/223
(Maram Baazar)
|
2001006000NRG22100420220262346
|
10/04/2022
|
K TAMLUNG NGIIMEI
|
2001006WL000755
|
K TAMLUNG NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353574
|
|
MR TAMLUNG K NGIIMEI
|
()
|
|
51
|
TADUBI
|
MN-01-006-023-023/225
(Maram Baazar)
|
2001006000NRG22100420220262351
|
10/04/2022
|
RANGSUNG K NGIIMEI
|
2001006WL000755
|
RANGSUNG K NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353552
|
|
MR RANGSUNG K NGIIMEI
|
()
|
|
52
|
TADUBI
|
MN-01-006-023-023/227
(Maram Baazar)
|
2001006000NRG22100420220262352
|
10/04/2022
|
ASHOK RAI
|
2001006WL000755
|
ASHOK RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353569
|
|
MR ASHOK RAI
|
()
|
|
53
|
TADUBI
|
MN-01-006-023-023/23-A
(Maram Baazar)
|
2001006000NRG22100420220262357
|
10/04/2022
|
KANGBA SIMON R
|
2001006WL000755
|
KANGBA SIMON R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353570
|
|
MR KANGBA SIMON R
|
()
|
|
54
|
TADUBI
|
MN-01-006-023-023/23-B
(Maram Baazar)
|
2001006000NRG22100420220262358
|
10/04/2022
|
ADAPRO
|
2001006WL000755
|
ADAPRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353729
|
|
MRS ADHPRO
|
()
|
|
55
|
TADUBI
|
MN-01-006-023-023/23-D
(Maram Baazar)
|
2001006000NRG22100420220262363
|
10/04/2022
|
T H PANGNILA
|
2001006WL000755
|
T H PANGNILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353622
|
|
MRS TH PANGNILA
|
()
|
|
56
|
TADUBI
|
MN-01-006-023-023/230
(Maram Baazar)
|
2001006000NRG22100420220262364
|
10/04/2022
|
TARULA SHERLYN K
|
2001006WL000755
|
TARULA SHERLYN K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353568
|
|
MISS TARULA SHERLYN K
|
()
|
|
57
|
TADUBI
|
MN-01-006-023-023/231
(Maram Baazar)
|
2001006000NRG22100420220262369
|
10/04/2022
|
SALEW
|
2001006WL000755
|
SALEW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353590
|
|
MR SALEW
|
()
|
|
58
|
TADUBI
|
MN-01-006-023-023/233
(Maram Baazar)
|
2001006000NRG22100420220262370
|
10/04/2022
|
ASHIPHRO H
|
2001006WL000755
|
ASHIPHRO H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353670
|
|
MRS ASHIPHRO H
|
()
|
|
59
|
TADUBI
|
MN-01-006-023-023/234
(Maram Baazar)
|
2001006000NRG22100420220262375
|
10/04/2022
|
Mr K MOSES
|
2001006WL000755
|
Mr K MOSES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353689
|
|
MR K MOSES
|
()
|
|
60
|
TADUBI
|
MN-01-006-023-023/236
(Maram Baazar)
|
2001006000NRG22100420220262376
|
10/04/2022
|
MARY NGOUNILA T
|
2001006WL000755
|
MARY NGOUNILA T
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353719
|
|
MRS MARY NGOUNILA T
|
()
|
|
61
|
TADUBI
|
MN-01-006-023-023/239
(Maram Baazar)
|
2001006000NRG22100420220262381
|
10/04/2022
|
Pungdila
|
2001006WL000755
|
Pungdila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353712
|
|
MS PUNGDILA
|
()
|
|
62
|
TADUBI
|
MN-01-006-023-023/24
(Maram Baazar)
|
2001006000NRG22100420220262382
|
10/04/2022
|
LUCY LUNGBILA
|
2001006WL000755
|
LUCY LUNGBILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353726
|
|
MRS LUCY LUNGBILA P
|
()
|
|
63
|
TADUBI
|
MN-01-006-023-023/241
(Maram Baazar)
|
2001006000NRG22100420220262387
|
10/04/2022
|
K KARAIBA
|
2001006WL000755
|
K KARAIBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353665
|
|
MR K KARAIBA
|
()
|
|
64
|
TADUBI
|
MN-01-006-023-023/245
(Maram Baazar)
|
2001006000NRG22100420220262388
|
10/04/2022
|
Dila
|
2001006WL000755
|
Dila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353717
|
|
MR H PUNGDI
|
()
|
|
65
|
TADUBI
|
MN-01-006-023-023/247
(Maram Baazar)
|
2001006000NRG22100420220262393
|
10/04/2022
|
BEEN YOGI
|
2001006WL000755
|
BEEN YOGI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353721
|
|
MRS BEENU YOGI
|
()
|
|
66
|
TADUBI
|
MN-01-006-023-023/248
(Maram Baazar)
|
2001006000NRG22100420220262394
|
10/04/2022
|
RALUIKANG
|
2001006WL000755
|
RALUIKANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353691
|
|
MR RALUIKANG RALUIKANG
|
()
|
|
67
|
TADUBI
|
MN-01-006-023-023/249-D
(Maram Baazar)
|
2001006000NRG22100420220262399
|
10/04/2022
|
ROSENI LIMBU
|
2001006WL000755
|
ROSENI LIMBU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353585
|
|
MRS ROSENI LIMBU
|
()
|
|
68
|
TADUBI
|
MN-01-006-023-023/25
(Maram Baazar)
|
2001006000NRG22100420220262400
|
10/04/2022
|
ANTHONY
|
2001006WL000755
|
ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353583
|
|
MR ANTHONY
|
()
|
|
69
|
TADUBI
|
MN-01-006-023-023/251
(Maram Baazar)
|
2001006000NRG22100420220262405
|
10/04/2022
|
K LUIKANG ANTHONY
|
2001006WL000755
|
K LUIKANG ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353580
|
|
MR K LUIKANG ANTHONY
|
()
|
|
70
|
TADUBI
|
MN-01-006-023-023/252
(Maram Baazar)
|
2001006000NRG22100420220262406
|
10/04/2022
|
Mrs KAMALA TAMANG
|
2001006WL000755
|
Mrs KAMALA TAMANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353686
|
|
MRS KAMALA TAMANG
|
()
|
|
71
|
TADUBI
|
MN-01-006-023-023/255
(Maram Baazar)
|
2001006000NRG22100420220262411
|
10/04/2022
|
H SKALA
|
2001006WL000755
|
H SKALA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353578
|
|
MS H SKALA
|
()
|
|
72
|
TADUBI
|
MN-01-006-023-023/257
(Maram Baazar)
|
2001006000NRG22100420220262412
|
10/04/2022
|
MANI KUMAR LIMBU
|
2001006WL000755
|
MANI KUMAR LIMBU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353561
|
|
MR MANI KUMAR LIMBU
|
()
|
|
73
|
TADUBI
|
MN-01-006-023-023/258
(Maram Baazar)
|
2001006000NRG22100420220262417
|
10/04/2022
|
Aarati Rai
|
2001006WL000755
|
Aarati Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353605
|
|
MRS A ARTI RAI
|
()
|
|
74
|
TADUBI
|
MN-01-006-023-023/26
(Maram Baazar)
|
2001006000NRG22100420220262423
|
10/04/2022
|
L PAUL
|
2001006WL000755
|
L PAUL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353579
|
|
MR L PAUL
|
()
|
|
75
|
TADUBI
|
MN-01-006-023-023/260
(Maram Baazar)
|
2001006000NRG22100420220262424
|
10/04/2022
|
Amrit Bdr. Rai
|
2001006WL000755
|
Amrit Bdr. Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353664
|
|
MR AMRIT BAHADUR RAI
|
()
|
|
76
|
TADUBI
|
MN-01-006-023-023/262
(Maram Baazar)
|
2001006000NRG22100420220262430
|
10/04/2022
|
Lalita Rai
|
2001006WL000755
|
Lalita Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353560
|
|
MRS LALITA RAI
|
()
|
|
77
|
TADUBI
|
MN-01-006-023-023/264
(Maram Baazar)
|
2001006000NRG22100420220262436
|
10/04/2022
|
Rambir Rai
|
2001006WL000755
|
Rambir Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353640
|
|
MR RAMBIR RAI
|
()
|
|
78
|
TADUBI
|
MN-01-006-023-023/266
(Maram Baazar)
|
2001006000NRG22100420220262442
|
10/04/2022
|
Dhan Bdr.
|
2001006WL000755
|
Dhan Bdr.
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353611
|
|
MR DHAN BAHADUR TAMANG
|
()
|
|
79
|
TADUBI
|
MN-01-006-023-023/267
(Maram Baazar)
|
2001006000NRG22100420220262447
|
10/04/2022
|
Gopal Dorjee
|
2001006WL000755
|
Gopal Dorjee
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353646
|
|
MR GOPAL DARJEE
|
()
|
|
80
|
TADUBI
|
MN-01-006-023-023/27-D
(Maram Baazar)
|
2001006000NRG22100420220262454
|
10/04/2022
|
K MERCY
|
2001006WL000755
|
K MERCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353581
|
|
MS K MERCY
|
()
|
|
81
|
TADUBI
|
MN-01-006-023-023/272
(Maram Baazar)
|
2001006000NRG22100420220262465
|
10/04/2022
|
Ram Kumar
|
2001006WL000755
|
Ram Kumar
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353644
|
|
MR RAM KUMAR RAI
|
()
|
|
82
|
TADUBI
|
MN-01-006-023-023/273
(Maram Baazar)
|
2001006000NRG22100420220262466
|
10/04/2022
|
Sunny Rai
|
2001006WL000755
|
Sunny Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353592
|
|
MR SUNNY RAI
|
()
|
|
83
|
TADUBI
|
MN-01-006-023-023/274
(Maram Baazar)
|
2001006000NRG22100420220262471
|
10/04/2022
|
Tularam Rai
|
2001006WL000755
|
Tularam Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353648
|
|
MR TULURAM RAI
|
()
|
|
84
|
TADUBI
|
MN-01-006-023-023/275
(Maram Baazar)
|
2001006000NRG22100420220262472
|
10/04/2022
|
ANUP PANDEY CHHETRY
|
2001006WL000755
|
ANUP PANDEY CHHETRY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353690
|
|
MR ANUP PANDEY CHHETRY
|
()
|
|
85
|
TADUBI
|
MN-01-006-023-023/277
(Maram Baazar)
|
2001006000NRG22100420220262477
|
10/04/2022
|
Sunita Tamang Rai
|
2001006WL000755
|
Sunita Tamang Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353610
|
|
MISS SUNITA TAMANG RAI
|
()
|
|
86
|
TADUBI
|
MN-01-006-023-023/28
(Maram Baazar)
|
2001006000NRG22100420220262484
|
10/04/2022
|
KARAILA
|
2001006WL000755
|
KARAILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353630
|
|
MISS R KARAILA
|
()
|
|
87
|
TADUBI
|
MN-01-006-023-023/28-A
(Maram Baazar)
|
2001006000NRG22100420220262489
|
10/04/2022
|
P KALA GENEVIEVE
|
2001006WL000755
|
P KALA GENEVIEVE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353633
|
|
MISS P KALA GENEVIEVE
|
()
|
|
88
|
TADUBI
|
MN-01-006-023-023/281
(Maram Baazar)
|
2001006000NRG22100420220262495
|
10/04/2022
|
DhanKumar Rai
|
2001006WL000755
|
DhanKumar Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353632
|
|
MR DHAN KUMAR RAI
|
()
|
|
89
|
TADUBI
|
MN-01-006-023-023/283
(Maram Baazar)
|
2001006000NRG22100420220262501
|
10/04/2022
|
ANJU
|
2001006WL000755
|
ANJU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353559
|
|
MRS ANJU
|
()
|
|
90
|
TADUBI
|
MN-01-006-023-023/286
(Maram Baazar)
|
2001006000NRG22100420220262508
|
10/04/2022
|
Bijay Sharma
|
2001006WL000755
|
Bijay Sharma
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353643
|
|
MR BIJAY SHARMA
|
()
|
|
91
|
TADUBI
|
MN-01-006-023-023/288
(Maram Baazar)
|
2001006000NRG22100420220262514
|
10/04/2022
|
Pabitra Kumari Limbu
|
2001006WL000755
|
Pabitra Kumari Limbu
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353710
|
|
MRS PABITRA KUMARI LIMBU
|
()
|
|
92
|
TADUBI
|
MN-01-006-023-023/29
(Maram Baazar)
|
2001006000NRG22100420220262520
|
10/04/2022
|
Mrs K NGOUNILA MARY
|
2001006WL000755
|
Mrs K NGOUNILA MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353673
|
|
MRS K NGOUNILA MARY
|
()
|
|
93
|
TADUBI
|
MN-01-006-023-023/290
(Maram Baazar)
|
2001006000NRG22100420220262525
|
10/04/2022
|
Mrs JISSCE PRADHAN
|
2001006WL000755
|
Mrs JISSCE PRADHAN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353682
|
|
MRS JISSCE PRADHAN
|
()
|
|
94
|
TADUBI
|
MN-01-006-023-023/291
(Maram Baazar)
|
2001006000NRG22100420220262526
|
10/04/2022
|
Chandra Maya
|
2001006WL000755
|
Chandra Maya
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353617
|
|
MRS CHANDRA MAYA
|
()
|
|
95
|
TADUBI
|
MN-01-006-023-023/292
(Maram Baazar)
|
2001006000NRG22100420220262531
|
10/04/2022
|
Devi Prasad
|
2001006WL000755
|
Devi Prasad
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353645
|
|
MR DEVI PRASAD GHIMERE
|
()
|
|
96
|
TADUBI
|
MN-01-006-023-023/293
(Maram Baazar)
|
2001006000NRG22100420220262532
|
10/04/2022
|
DURGA MISHRA
|
2001006WL000755
|
DURGA MISHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353663
|
|
MRS DURGA MISHRA
|
()
|
|
97
|
TADUBI
|
MN-01-006-023-023/294
(Maram Baazar)
|
2001006000NRG22100420220262537
|
10/04/2022
|
NAVEEN BASNET
|
2001006WL000755
|
NAVEEN BASNET
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353564
|
|
MR NAVEEN BASNET
|
()
|
|
98
|
TADUBI
|
MN-01-006-023-023/295
(Maram Baazar)
|
2001006000NRG22100420220262538
|
10/04/2022
|
SANGITA RAI
|
2001006WL000755
|
SANGITA RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353715
|
|
MRS SANGEETA RAI
|
()
|
|
99
|
TADUBI
|
MN-01-006-023-023/297
(Maram Baazar)
|
2001006000NRG22100420220262544
|
10/04/2022
|
Durga Devi
|
2001006WL000755
|
Durga Devi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353653
|
|
MRS DURGA MAYA
|
()
|
|
100
|
TADUBI
|
MN-01-006-023-023/299
(Maram Baazar)
|
2001006000NRG22100420220262549
|
10/04/2022
|
Budhiman Tikhattri
|
2001006WL000755
|
Budhiman Tikhattri
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353635
|
|
MR BUDHIMAN TIKHATTRI
|
()
|
|
101
|
TADUBI
|
MN-01-006-023-023/3
(Maram Baazar)
|
2001006000NRG22100420220262550
|
10/04/2022
|
HINGA RILA NG
|
2001006WL000755
|
HINGA RILA NG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353629
|
|
MISS HINGA RITA NG
|
()
|
|
102
|
TADUBI
|
MN-01-006-023-023/30-D
(Maram Baazar)
|
2001006000NRG22100420220262555
|
10/04/2022
|
HOILA
|
2001006WL000755
|
HOILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353584
|
|
MRS HOILA RAINA
|
()
|
|
103
|
TADUBI
|
MN-01-006-023-023/300
(Maram Baazar)
|
2001006000NRG22100420220262556
|
10/04/2022
|
Nari Maya Rana
|
2001006WL000755
|
Nari Maya Rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353651
|
|
MRS NARI MAYA
|
()
|
|
104
|
TADUBI
|
MN-01-006-023-023/301
(Maram Baazar)
|
2001006000NRG22100420220262561
|
10/04/2022
|
Kunti Rai
|
2001006WL000755
|
Kunti Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353600
|
|
MISS KUNTI DEVI RAI
|
()
|
|
105
|
TADUBI
|
MN-01-006-023-023/302
(Maram Baazar)
|
2001006000NRG22100420220262562
|
10/04/2022
|
Shrilal Rizal
|
2001006WL000755
|
Shrilal Rizal
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353656
|
|
MR SHRILAL SHARMA
|
()
|
|
106
|
TADUBI
|
MN-01-006-023-023/303
(Maram Baazar)
|
2001006000NRG22100420220262567
|
10/04/2022
|
Purna Bahadur Darjee
|
2001006WL000755
|
Purna Bahadur Darjee
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353714
|
|
MR PURNA BAHADUR DORJEE
|
()
|
|
107
|
TADUBI
|
MN-01-006-023-023/304
(Maram Baazar)
|
2001006000NRG22100420220262568
|
10/04/2022
|
Meena Baral
|
2001006WL000755
|
Meena Baral
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353662
|
|
MRS MEENA BARAL
|
()
|
|
108
|
TADUBI
|
MN-01-006-023-023/305
(Maram Baazar)
|
2001006000NRG22100420220262573
|
10/04/2022
|
Sushila Devi
|
2001006WL000755
|
Sushila Devi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353707
|
|
MRS SUSHILA RAI
|
()
|
|
109
|
TADUBI
|
MN-01-006-023-023/306
(Maram Baazar)
|
2001006000NRG22100420220262574
|
10/04/2022
|
ANJALI PANDEY
|
2001006WL000755
|
ANJALI PANDEY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353660
|
|
MISS ANJALI PANDEY
|
()
|
|
110
|
TADUBI
|
MN-01-006-023-023/307
(Maram Baazar)
|
2001006000NRG22100420220262579
|
10/04/2022
|
Mrs Bhagi Bhattarai
|
2001006WL000755
|
Mrs Bhagi Bhattarai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353681
|
|
MRS BHAGI BHATTARAI
|
()
|
|
111
|
TADUBI
|
MN-01-006-023-023/308
(Maram Baazar)
|
2001006000NRG22100420220262580
|
10/04/2022
|
Bimal Tikhattri
|
2001006WL000755
|
Bimal Tikhattri
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353636
|
|
MR BIMAL TIKHATTRI
|
()
|
|
112
|
TADUBI
|
MN-01-006-023-023/309
(Maram Baazar)
|
2001006000NRG22100420220262585
|
10/04/2022
|
Prem Bahadur
|
2001006WL000755
|
Prem Bahadur
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353718
|
|
MR PREM BAHADUR
|
()
|
|
113
|
TADUBI
|
MN-01-006-023-023/310
(Maram Baazar)
|
2001006000NRG22100420220262591
|
10/04/2022
|
Chandru Tikattri
|
2001006WL000755
|
Chandru Tikattri
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353709
|
|
MR CHANDRU TIKHATRI
|
()
|
|
114
|
TADUBI
|
MN-01-006-023-023/311
(Maram Baazar)
|
2001006000NRG22100420220262592
|
10/04/2022
|
Balbir Darjae
|
2001006WL000755
|
Balbir Darjae
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353655
|
|
MR BALBIR DARJAE
|
()
|
|
115
|
TADUBI
|
MN-01-006-023-023/312
(Maram Baazar)
|
2001006000NRG22100420220262597
|
10/04/2022
|
Sarita Tikhattri
|
2001006WL000755
|
Sarita Tikhattri
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353649
|
|
MRS SARITA TIKHATTRI
|
()
|
|
116
|
TADUBI
|
MN-01-006-023-023/316
(Maram Baazar)
|
2001006000NRG22100420220262609
|
10/04/2022
|
Kamli Darjee
|
2001006WL000755
|
Kamli Darjee
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353650
|
|
MR KAMLI DARJEE
|
()
|
|
117
|
TADUBI
|
MN-01-006-023-023/318
(Maram Baazar)
|
2001006000NRG22100420220262610
|
10/04/2022
|
Bhim Bahadur
|
2001006WL000755
|
Bhim Bahadur
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353652
|
|
MR BHIM BAHADUR
|
()
|
|
118
|
TADUBI
|
MN-01-006-023-023/319
(Maram Baazar)
|
2001006000NRG22100420220262615
|
10/04/2022
|
Rajiv Prajuli
|
2001006WL000755
|
Rajiv Prajuli
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353720
|
|
RAJIV PRAJULI
|
()
|
|
119
|
TADUBI
|
MN-01-006-023-023/320
(Maram Baazar)
|
2001006000NRG22100420220262621
|
10/04/2022
|
Reena Karki
|
2001006WL000755
|
Reena Karki
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353586
|
|
MISS REENA KARKI
|
()
|
|
120
|
TADUBI
|
MN-01-006-023-023/322
(Maram Baazar)
|
2001006000NRG22100420220262627
|
10/04/2022
|
Puspa Sapkota
|
2001006WL000755
|
Puspa Sapkota
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353647
|
|
MRS PUSPA SAPKOTA
|
()
|
|
121
|
TADUBI
|
MN-01-006-023-023/323
(Maram Baazar)
|
2001006000NRG22100420220262628
|
10/04/2022
|
Deoraj Baral
|
2001006WL000755
|
Deoraj Baral
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353602
|
|
MR DEORAJ BARAL
|
()
|
|
122
|
TADUBI
|
MN-01-006-023-023/325
(Maram Baazar)
|
2001006000NRG22100420220262634
|
10/04/2022
|
Ram Prasad Mishra
|
2001006WL000755
|
Ram Prasad Mishra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353642
|
|
MR RAM PRASAD MISHRA
|
()
|
|
123
|
TADUBI
|
MN-01-006-023-023/326
(Maram Baazar)
|
2001006000NRG22100420220262639
|
10/04/2022
|
BODH KUMAR KHAREL
|
2001006WL000755
|
BODH KUMAR KHAREL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353722
|
|
MR BODH KUMAR KHAREL
|
()
|
|
124
|
TADUBI
|
MN-01-006-023-023/327
(Maram Baazar)
|
2001006000NRG22100420220262640
|
10/04/2022
|
Mrs Hema Rizal
|
2001006WL000755
|
Mrs Hema Rizal
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353675
|
|
MRS HEMA RIZAL
|
()
|
|
125
|
TADUBI
|
MN-01-006-023-023/329
(Maram Baazar)
|
2001006000NRG22100420220262645
|
10/04/2022
|
Hari Prasad Mishra
|
2001006WL000755
|
Hari Prasad Mishra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353598
|
|
MR HARI PRASAD MISHRA
|
()
|
|
126
|
TADUBI
|
MN-01-006-023-023/330
(Maram Baazar)
|
2001006000NRG22100420220262646
|
10/04/2022
|
Gopal Bhattarai
|
2001006WL000755
|
Gopal Bhattarai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353654
|
|
MR GOPAL BHATTARAI
|
()
|
|
127
|
TADUBI
|
MN-01-006-023-023/331
(Maram Baazar)
|
2001006000NRG22100420220262651
|
10/04/2022
|
Harka Bahadur
|
2001006WL000755
|
Harka Bahadur
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353657
|
|
MR HARKA BAHADUR RAI
|
()
|
|
128
|
TADUBI
|
MN-01-006-023-023/333
(Maram Baazar)
|
2001006000NRG22100420220262652
|
10/04/2022
|
SHANTI DEVI
|
2001006WL000755
|
SHANTI DEVI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353601
|
|
MISS SHANTI DEVI
|
()
|
|
129
|
TADUBI
|
MN-01-006-023-023/334
(Maram Baazar)
|
2001006000NRG22100420220262657
|
10/04/2022
|
Durga Devi
|
2001006WL000755
|
Durga Devi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353621
|
|
MRS DURGA MISHRA
|
()
|
|
130
|
TADUBI
|
MN-01-006-023-023/335
(Maram Baazar)
|
2001006000NRG22100420220262658
|
10/04/2022
|
Mrs Maya Rai
|
2001006WL000755
|
Mrs Maya Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353684
|
|
MRS MAYA RAI
|
()
|
|
131
|
TADUBI
|
MN-01-006-023-023/336
(Maram Baazar)
|
2001006000NRG22100420220262663
|
10/04/2022
|
Mrs Geeta Gautam
|
2001006WL000755
|
Mrs Geeta Gautam
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353669
|
|
MRS GEETA GAUTAM
|
()
|
|
132
|
TADUBI
|
MN-01-006-023-023/337
(Maram Baazar)
|
2001006000NRG22100420220262664
|
10/04/2022
|
Devi Darjee
|
2001006WL000755
|
Devi Darjee
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353661
|
|
MRS DEVI MAYA
|
()
|
|
133
|
TADUBI
|
MN-01-006-023-023/338
(Maram Baazar)
|
2001006000NRG22100420220262669
|
10/04/2022
|
Gopal Kadel
|
2001006WL000755
|
Gopal Kadel
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353641
|
|
MR GOPAL KADEL
|
()
|
|
134
|
TADUBI
|
MN-01-006-023-023/35
(Maram Baazar)
|
2001006000NRG22100420220262676
|
10/04/2022
|
K KHANGBA
|
2001006WL000755
|
K KHANGBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353668
|
|
MR K KHANGBA
|
()
|
|
135
|
TADUBI
|
MN-01-006-023-023/36
(Maram Baazar)
|
2001006000NRG22100420220262681
|
10/04/2022
|
Mrs BONI
|
2001006WL000755
|
Mrs BONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353674
|
|
MRS BONI
|
()
|
|
136
|
TADUBI
|
MN-01-006-023-023/37
(Maram Baazar)
|
2001006000NRG22100420220262682
|
10/04/2022
|
P NAMSARANG SIMON
|
2001006WL000755
|
P NAMSARANG SIMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353727
|
|
MR P NAMSARANG SIMON
|
()
|
|
137
|
TADUBI
|
MN-01-006-023-023/38
(Maram Baazar)
|
2001006000NRG22100420220262687
|
10/04/2022
|
Kina
|
2001006WL000755
|
Kina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353599
|
|
MRS L KINA
|
()
|
|
138
|
TADUBI
|
MN-01-006-023-023/38-A
(Maram Baazar)
|
2001006000NRG22100420220262688
|
10/04/2022
|
R LUNGBILA MARTHA
|
2001006WL000755
|
R LUNGBILA MARTHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353575
|
|
MS R LUNGBILA MARTHA
|
()
|
|
139
|
TADUBI
|
MN-01-006-023-023/4
(Maram Baazar)
|
2001006000NRG22100420220262693
|
10/04/2022
|
R HOILA
|
2001006WL000755
|
R HOILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353577
|
|
MS T HOILA
|
()
|
|
140
|
TADUBI
|
MN-01-006-023-023/41-C
(Maram Baazar)
|
2001006000NRG22100420220262694
|
10/04/2022
|
Mr NGOUNING ROBERT
|
2001006WL000755
|
Mr NGOUNING ROBERT
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353685
|
|
MR NGOUNING ROBERT
|
()
|
|
141
|
TADUBI
|
MN-01-006-023-023/42
(Maram Baazar)
|
2001006000NRG22100420220262699
|
10/04/2022
|
KASUNG AUGUSTINE H
|
2001006WL000755
|
KASUNG AUGUSTINE H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353551
|
|
MR KASUNG AUGUSTINE
|
()
|
|
142
|
TADUBI
|
MN-01-006-023-023/44
(Maram Baazar)
|
2001006000NRG22100420220262700
|
10/04/2022
|
CH.LUIKANG FRANCIS
|
2001006WL000755
|
CH.LUIKANG FRANCIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353716
|
|
MR CH LUIKANG FRANCIS
|
()
|
|
143
|
TADUBI
|
MN-01-006-023-023/45
(Maram Baazar)
|
2001006000NRG22100420220262705
|
10/04/2022
|
S KULA
|
2001006WL000755
|
S KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353591
|
|
MRS S KULA
|
()
|
|
144
|
TADUBI
|
MN-01-006-023-023/46
(Maram Baazar)
|
2001006000NRG22100420220262706
|
10/04/2022
|
MONICA KAISA M
|
2001006WL000755
|
MONICA KAISA M
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353627
|
|
MISS MONICA KAISA M
|
()
|
|
145
|
TADUBI
|
MN-01-006-023-023/46-A
(Maram Baazar)
|
2001006000NRG22100420220262711
|
10/04/2022
|
KAPESA
|
2001006WL000755
|
KAPESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353588
|
|
MRS KAPESA
|
()
|
|
146
|
TADUBI
|
MN-01-006-023-023/47
(Maram Baazar)
|
2001006000NRG22100420220262712
|
10/04/2022
|
KARAILA MERCY
|
2001006WL000755
|
KARAILA MERCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353658
|
|
MR SINGSON L
|
()
|
|
147
|
TADUBI
|
MN-01-006-023-023/48
(Maram Baazar)
|
2001006000NRG22100420220262717
|
10/04/2022
|
Mrs R N PUNGDILA
|
2001006WL000755
|
Mrs R N PUNGDILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353671
|
|
MRS R N PUNGDILA
|
()
|
|
148
|
TADUBI
|
MN-01-006-023-023/49
(Maram Baazar)
|
2001006000NRG22100420220262718
|
10/04/2022
|
Mrs LUNGSHANGA PHELOMINA
|
2001006WL000755
|
Mrs LUNGSHANGA PHELOMINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353680
|
|
MRS LUNGSHANGA PHELOMINA
|
()
|
|
149
|
TADUBI
|
MN-01-006-023-023/5
(Maram Baazar)
|
2001006000NRG22100420220262723
|
10/04/2022
|
Ngounila
|
2001006WL000755
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353725
|
|
MRS S NGOUNILA
|
()
|
|
150
|
TADUBI
|
MN-01-006-023-023/50-A
(Maram Baazar)
|
2001006000NRG22100420220262724
|
10/04/2022
|
Ngounila
|
2001006WL000755
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353607
|
|
MRS K NGOUNILA
|
()
|
|
151
|
TADUBI
|
MN-01-006-023-023/52
(Maram Baazar)
|
2001006000NRG22100420220262729
|
10/04/2022
|
ROBIN TARUBA R
|
2001006WL000755
|
ROBIN TARUBA R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353553
|
|
MR ROBIN TARUBA R
|
()
|
|
152
|
TADUBI
|
MN-01-006-023-023/53
(Maram Baazar)
|
2001006000NRG22100420220262730
|
10/04/2022
|
K Hingba
|
2001006WL000755
|
K Hingba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353723
|
|
MR K HINGBA MARAM
|
()
|
|
153
|
TADUBI
|
MN-01-006-023-023/53-A
(Maram Baazar)
|
2001006000NRG22100420220262735
|
10/04/2022
|
KAINI K M
|
2001006WL000755
|
KAINI K M
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353628
|
|
MISS KAINI K M
|
()
|
|
154
|
TADUBI
|
MN-01-006-023-023/56
(Maram Baazar)
|
2001006000NRG22100420220262736
|
10/04/2022
|
KINABA JOHN
|
2001006WL000755
|
KINABA JOHN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353589
|
|
MR KINABA JOHN
|
()
|
|
155
|
TADUBI
|
MN-01-006-023-023/57
(Maram Baazar)
|
2001006000NRG22100420220262741
|
10/04/2022
|
S Kamba
|
2001006WL000755
|
S Kamba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353612
|
|
MR KHAMBA
|
()
|
|
156
|
TADUBI
|
MN-01-006-023-023/58
(Maram Baazar)
|
2001006000NRG22100420220262742
|
10/04/2022
|
NG KALA JESSICA
|
2001006WL000755
|
NG KALA JESSICA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353567
|
|
MS NG KALA JESSICA
|
()
|
|
157
|
TADUBI
|
MN-01-006-023-023/59-A
(Maram Baazar)
|
2001006000NRG22100420220262748
|
10/04/2022
|
KANGBA RICHARD
|
2001006WL000755
|
KANGBA RICHARD
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353562
|
|
MR KANGBA RICHARD
|
()
|
|
158
|
TADUBI
|
MN-01-006-023-023/59-B
(Maram Baazar)
|
2001006000NRG22100420220262753
|
10/04/2022
|
Kamma
|
2001006WL000755
|
Kamma
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353593
|
|
MRS HINGBA KAMMA
|
()
|
|
159
|
TADUBI
|
MN-01-006-023-023/6
(Maram Baazar)
|
2001006000NRG22100420220262754
|
10/04/2022
|
Mr LUIKANG GENESIS
|
2001006WL000755
|
Mr LUIKANG GENESIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353677
|
|
MR LUIKANG GENESIS
|
()
|
|
160
|
TADUBI
|
MN-01-006-023-023/60
(Maram Baazar)
|
2001006000NRG22100420220262759
|
10/04/2022
|
CHISA MAO
|
2001006WL000755
|
CHISA MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353558
|
|
MRS CHISA MAO
|
()
|
|
161
|
TADUBI
|
MN-01-006-023-023/63
(Maram Baazar)
|
2001006000NRG22100420220262760
|
10/04/2022
|
RANA MARAM
|
2001006WL000755
|
RANA MARAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353572
|
|
MRS RANA MARAM
|
()
|
|
162
|
TADUBI
|
MN-01-006-023-023/64
(Maram Baazar)
|
2001006000NRG22100420220262765
|
10/04/2022
|
R.MAGDALENE
|
2001006WL000755
|
R.MAGDALENE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353563
|
|
MRS R MAGDALENE
|
()
|
|
163
|
TADUBI
|
MN-01-006-023-023/66
(Maram Baazar)
|
2001006000NRG22100420220262771
|
10/04/2022
|
Mrs K KARAILA MONICA
|
2001006WL000755
|
Mrs K KARAILA MONICA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353672
|
|
MRS KARAILA MONICA
|
()
|
|
164
|
TADUBI
|
MN-01-006-023-023/67
(Maram Baazar)
|
2001006000NRG22100420220262772
|
10/04/2022
|
taruba jovi k
|
2001006WL000755
|
taruba jovi k
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353587
|
|
MR TARUBA JOVI K
|
()
|
|
165
|
TADUBI
|
MN-01-006-023-023/68
(Maram Baazar)
|
2001006000NRG22100420220262777
|
10/04/2022
|
R P Joseph
|
2001006WL000755
|
R P Joseph
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353596
|
|
MR R PHUBA JOSEPH
|
()
|
|
166
|
TADUBI
|
MN-01-006-023-023/69
(Maram Baazar)
|
2001006000NRG22100420220262778
|
10/04/2022
|
RAINA
|
2001006WL000755
|
RAINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353608
|
|
MRS K RAINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205820
|
205820
|
|
|
|
|
|
|
|
|
167
|
TADUBI
|
MN-01-006-023-023/186
(Maram Baazar)
|
2001006000NRG22100420220262246
|
10/04/2022
|
Mrs L CAROLINE RAKOVEINE
|
2001006WL000755
|
Mrs L CAROLINE RAKOVEINE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353696
|
|
MRS L CAROLINE RAKOVEINE
|
()
|
|
168
|
TADUBI
|
MN-01-006-023-023/186-A
(Maram Baazar)
|
2001006000NRG22100420220262247
|
10/04/2022
|
LUCY LUNGSIILA R P
|
2001006WL000755
|
LUCY LUNGSIILA R P
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353694
|
|
MS LUCY LUNGSIILA R P
|
()
|
|
169
|
TADUBI
|
MN-01-006-023-023/198
(Maram Baazar)
|
2001006000NRG22100420220262277
|
10/04/2022
|
KINA TERESA NG
|
2001006WL000755
|
KINA TERESA NG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353700
|
|
MS KINA TERESA NG
|
()
|
|
170
|
TADUBI
|
MN-01-006-023-023/211
(Maram Baazar)
|
2001006000NRG22100420220262310
|
10/04/2022
|
B. Kangba
|
2001006WL000755
|
B. Kangba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353698
|
|
MR B KANGBA
|
()
|
|
171
|
TADUBI
|
MN-01-006-023-023/212
(Maram Baazar)
|
2001006000NRG22100420220262315
|
10/04/2022
|
Ms K SHARON GRACE
|
2001006WL000755
|
Ms K SHARON GRACE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353695
|
|
MRS K SHARON GRACE
|
()
|
|
172
|
TADUBI
|
MN-01-006-023-023/218
(Maram Baazar)
|
2001006000NRG22100420220262328
|
10/04/2022
|
H Gagi
|
2001006WL000755
|
H Gagi
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353692
|
|
MR H GAGI
|
()
|
|
173
|
TADUBI
|
MN-01-006-023-023/22-D
(Maram Baazar)
|
2001006000NRG22100420220262333
|
10/04/2022
|
P NOGI
|
2001006WL000755
|
P NOGI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353693
|
|
MR P NOGI
|
()
|
|
174
|
TADUBI
|
MN-01-006-023-023/31
(Maram Baazar)
|
2001006000NRG22100420220262586
|
10/04/2022
|
MARGARETH KAVAILA
|
2001006WL000755
|
MARGARETH KAVAILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353697
|
|
MRS MARGARETH KAVAILA
|
()
|
|
175
|
TADUBI
|
MN-01-006-023-023/32
(Maram Baazar)
|
2001006000NRG22100420220262616
|
10/04/2022
|
Mr KIPUNG PETER
|
2001006WL000755
|
Mr KIPUNG PETER
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353699
|
|
MR KIPUNG PETER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
176
|
TADUBI
|
MN-01-006-023-023/210
(Maram Baazar)
|
2001006000NRG22100420220262309
|
10/04/2022
|
T PUNGDILA
|
2001006WL000755
|
T PUNGDILA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353701
|
|
MR L PFOKRENI
|
()
|
|
177
|
TADUBI
|
MN-01-006-023-023/314
(Maram Baazar)
|
2001006000NRG22100420220262603
|
10/04/2022
|
Amakala
|
2001006WL000755
|
Amakala
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353703
|
|
MR LOKHO EBUA
|
()
|
|
178
|
TADUBI
|
MN-01-006-023-023/65
(Maram Baazar)
|
2001006000NRG22100420220262766
|
10/04/2022
|
PUNGDI JOSEPH
|
2001006WL000755
|
PUNGDI JOSEPH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353702
|
|
MR PUNGDI JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
179
|
TADUBI
|
MN-01-006-023-023/209
(Maram Baazar)
|
2001006000NRG22100420220262303
|
10/04/2022
|
KULA RSOEMARY
|
2001006WL000755
|
KULA RSOEMARY
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
04/11/2022
|
|
6129353704
|
|
MRS ELAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224645
|
224645
|
|
|
|
|
|
|
|