|
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-01-006-059-059/277
(Khamsom)
|
2001006000NRG22100420220255708
|
10/04/2022
|
L S MILLIONSTAR
|
2001006WL000730
|
L S MILLIONSTAR
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205893
|
|
L S MILLIONSTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-059-059/238
(Khamsom)
|
2001006000NRG22100420220255589
|
10/04/2022
|
L R BARNABAS
|
2001006WL000730
|
L R BARNABAS
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205906
|
|
L R BARNABAS
|
()
|
|
3
|
TADUBI
|
MN-01-006-059-059/239
(Khamsom)
|
2001006000NRG22100420220255594
|
10/04/2022
|
L R NGOUVEI
|
2001006WL000730
|
L R NGOUVEI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205898
|
|
L R NGOUVEI
|
()
|
|
4
|
TADUBI
|
MN-01-006-059-059/246
(Khamsom)
|
2001006000NRG22100420220255612
|
10/04/2022
|
R K THAISII
|
2001006WL000730
|
R K THAISII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205896
|
|
R K THAISII
|
()
|
|
5
|
TADUBI
|
MN-01-006-059-059/267
(Khamsom)
|
2001006000NRG22100420220255679
|
10/04/2022
|
Mr C H RAKUVEI
|
2001006WL000730
|
Mr C H RAKUVEI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205894
|
|
Mr C H RAKUVEI
|
()
|
|
6
|
TADUBI
|
MN-01-006-059-059/268
(Khamsom)
|
2001006000NRG22100420220255684
|
10/04/2022
|
Mrs L K CHIITHIROU
|
2001006WL000730
|
Mrs L K CHIITHIROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205904
|
|
Mrs L K CHIITHIROU
|
()
|
|
7
|
TADUBI
|
MN-01-006-059-059/275
(Khamsom)
|
2001006000NRG22100420220255703
|
10/04/2022
|
Mr L S LUCKYSON
|
2001006WL000730
|
Mr L S LUCKYSON
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205897
|
|
Mr L S LUCKYSON
|
()
|
|
8
|
TADUBI
|
MN-01-006-059-059/29
(Khamsom)
|
2001006000NRG22100420220255721
|
10/04/2022
|
L NG APING
|
2001006WL000730
|
L NG APING
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205905
|
|
L NG APING
|
()
|
|
9
|
TADUBI
|
MN-01-006-059-059/33
(Khamsom)
|
2001006000NRG22100420220255738
|
10/04/2022
|
L P LAROU
|
2001006WL000730
|
L P LAROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205901
|
|
L P LAROU
|
()
|
|
10
|
TADUBI
|
MN-01-006-059-059/4
(Khamsom)
|
2001006000NRG22100420220255757
|
10/04/2022
|
R NG SHILU
|
2001006WL000730
|
R NG SHILU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205907
|
|
R NG SHILU
|
()
|
|
11
|
TADUBI
|
MN-01-006-059-059/43
(Khamsom)
|
2001006000NRG22100420220255769
|
10/04/2022
|
R K PAODUROU
|
2001006WL000730
|
R K PAODUROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205899
|
|
R K PAODUROU
|
()
|
|
12
|
TADUBI
|
MN-01-006-059-059/50
(Khamsom)
|
2001006000NRG22100420220255793
|
10/04/2022
|
L S PAODUROU
|
2001006WL000730
|
L S PAODUROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205900
|
|
L S PAODUROU
|
()
|
|
13
|
TADUBI
|
MN-01-006-059-059/51
(Khamsom)
|
2001006000NRG22100420220255798
|
10/04/2022
|
R D LUNI
|
2001006WL000730
|
R D LUNI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205908
|
|
R D LUNI
|
()
|
|
14
|
TADUBI
|
MN-01-006-059-059/68
(Khamsom)
|
2001006000NRG22100420220255846
|
10/04/2022
|
L P NEEDSON
|
2001006WL000730
|
L P NEEDSON
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205909
|
|
L P NEEDSON
|
()
|
|
15
|
TADUBI
|
MN-01-006-059-059/71
(Khamsom)
|
2001006000NRG22100420220255858
|
10/04/2022
|
L P LUNIIROU
|
2001006WL000730
|
L P LUNIIROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205895
|
|
L P LUNIIROU
|
()
|
|
16
|
TADUBI
|
MN-01-006-059-059/8
(Khamsom)
|
2001006000NRG22100420220255882
|
10/04/2022
|
L D VALU
|
2001006WL000730
|
L D VALU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205902
|
|
L D VALU
|
()
|
|
17
|
TADUBI
|
MN-01-006-059-059/82
(Khamsom)
|
2001006000NRG22100420220255889
|
10/04/2022
|
L K HOLY
|
2001006WL000730
|
L K HOLY
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205903
|
|
L K HOLY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
18
|
TADUBI
|
MN-01-006-059-059/269
(Khamsom)
|
2001006000NRG22100420220255685
|
10/04/2022
|
R NG JANGPUILU
|
2001006WL000730
|
R NG JANGPUILU
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152205911
|
|
R NG JANGPUILU
|
()
|
|
19
|
TADUBI
|
MN-01-006-059-059/27
(Khamsom)
|
2001006000NRG22100420220255690
|
10/04/2022
|
Mr R K DALU
|
2001006WL000730
|
Mr R K DALU
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152205912
|
|
Mr R K DALU
|
()
|
|
20
|
TADUBI
|
MN-01-006-059-059/5
(Khamsom)
|
2001006000NRG22100420220255792
|
10/04/2022
|
R S JOSEPH
|
2001006WL000730
|
R S JOSEPH
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152205910
|
|
R S JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
21
|
TADUBI
|
MN-01-006-059-059/24
(Khamsom)
|
2001006000NRG22100420220255595
|
10/04/2022
|
Mr L D KHU
|
2001006WL000730
|
Mr L D KHU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205975
|
|
MR L D KHU
|
()
|
|
22
|
TADUBI
|
MN-01-006-059-059/240
(Khamsom)
|
2001006000NRG22100420220255600
|
10/04/2022
|
Mr L DUCHAO
|
2001006WL000730
|
Mr L DUCHAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205980
|
|
MR L DUCHAO
|
()
|
|
23
|
TADUBI
|
MN-01-006-059-059/241
(Khamsom)
|
2001006000NRG22100420220255601
|
10/04/2022
|
L R LIGHTSON
|
2001006WL000730
|
L R LIGHTSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205993
|
|
MR LR LIGHTSON
|
()
|
|
24
|
TADUBI
|
MN-01-006-059-059/242
(Khamsom)
|
2001006000NRG22100420220255606
|
10/04/2022
|
R D AMBISON
|
2001006WL000730
|
R D AMBISON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205948
|
|
MR R D AMBISON
|
()
|
|
25
|
TADUBI
|
MN-01-006-059-059/247
(Khamsom)
|
2001006000NRG22100420220255613
|
10/04/2022
|
Mrs PUVEIROU L P
|
2001006WL000730
|
Mrs PUVEIROU L P
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205929
|
|
MR PUVEIROU LP
|
()
|
|
26
|
TADUBI
|
MN-01-006-059-059/248
(Khamsom)
|
2001006000NRG22100420220255618
|
10/04/2022
|
Mr LM SOUKHA
|
2001006WL000730
|
Mr LM SOUKHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205924
|
|
MR LM SOUKHA
|
()
|
|
27
|
TADUBI
|
MN-01-006-059-059/249
(Khamsom)
|
2001006000NRG22100420220255619
|
10/04/2022
|
Mrs K KHOLIA
|
2001006WL000730
|
Mrs K KHOLIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205986
|
|
MRS K KHOLIA
|
()
|
|
28
|
TADUBI
|
MN-01-006-059-059/25
(Khamsom)
|
2001006000NRG22100420220255624
|
10/04/2022
|
L SALEW
|
2001006WL000730
|
L SALEW
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205961
|
|
MR SALEW SALEW
|
()
|
|
29
|
TADUBI
|
MN-01-006-059-059/250
(Khamsom)
|
2001006000NRG22100420220255625
|
10/04/2022
|
Miss JENEFER J
|
2001006WL000730
|
Miss JENEFER J
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205966
|
|
MISS JENEFER J
|
()
|
|
30
|
TADUBI
|
MN-01-006-059-059/251
(Khamsom)
|
2001006000NRG22100420220255630
|
10/04/2022
|
Mr NG HOPING
|
2001006WL000730
|
Mr NG HOPING
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205926
|
|
MR HOPENG
|
()
|
|
31
|
TADUBI
|
MN-01-006-059-059/252
(Khamsom)
|
2001006000NRG22100420220255631
|
10/04/2022
|
Mrs S NAOMI DUMAI
|
2001006WL000730
|
Mrs S NAOMI DUMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205933
|
|
MRS S NAOMI DUMAI
|
()
|
|
32
|
TADUBI
|
MN-01-006-059-059/254
(Khamsom)
|
2001006000NRG22100420220255637
|
10/04/2022
|
Mrs R P ROSELINE
|
2001006WL000730
|
Mrs R P ROSELINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205977
|
|
MRS R P ROSELINE
|
()
|
|
33
|
TADUBI
|
MN-01-006-059-059/255
(Khamsom)
|
2001006000NRG22100420220255642
|
10/04/2022
|
Mr ADI L
|
2001006WL000730
|
Mr ADI L
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205925
|
|
MR ADI LANAH
|
()
|
|
34
|
TADUBI
|
MN-01-006-059-059/256
(Khamsom)
|
2001006000NRG22100420220255643
|
10/04/2022
|
Mrs T HELEN
|
2001006WL000730
|
Mrs T HELEN
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205934
|
|
MRS T HELEN
|
()
|
|
35
|
TADUBI
|
MN-01-006-059-059/257
(Khamsom)
|
2001006000NRG22100420220255648
|
10/04/2022
|
Miss H RAPUNGA JASMINE
|
2001006WL000730
|
Miss H RAPUNGA JASMINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205989
|
|
MISS H RAPUNGA JASMINE
|
()
|
|
36
|
TADUBI
|
MN-01-006-059-059/259
(Khamsom)
|
2001006000NRG22100420220255654
|
10/04/2022
|
Mr L P VEIKHU
|
2001006WL000730
|
Mr L P VEIKHU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205937
|
|
MR L P VEIKHU
|
()
|
|
37
|
TADUBI
|
MN-01-006-059-059/26
(Khamsom)
|
2001006000NRG22100420220255655
|
10/04/2022
|
L P PAOVEIROU
|
2001006WL000730
|
L P PAOVEIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205963
|
|
MR L P PHAOSHI
|
()
|
|
38
|
TADUBI
|
MN-01-006-059-059/260
(Khamsom)
|
2001006000NRG22100420220255660
|
10/04/2022
|
Miss L TERESA
|
2001006WL000730
|
Miss L TERESA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205956
|
|
MISS L TERESA
|
()
|
|
39
|
TADUBI
|
MN-01-006-059-059/261
(Khamsom)
|
2001006000NRG22100420220255661
|
10/04/2022
|
Mrs LUCKYSON SHINEA LANAMAI
|
2001006WL000730
|
Mrs LUCKYSON SHINEA LANAMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205994
|
|
MRS LUCKYSON SHINEA LANAMAI
|
()
|
|
40
|
TADUBI
|
MN-01-006-059-059/262
(Khamsom)
|
2001006000NRG22100420220255666
|
10/04/2022
|
Mr LR PANII
|
2001006WL000730
|
Mr LR PANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205922
|
|
MR LR PANII
|
()
|
|
41
|
TADUBI
|
MN-01-006-059-059/264
(Khamsom)
|
2001006000NRG22100420220255672
|
10/04/2022
|
Mr RH LIVINGSTONE
|
2001006WL000730
|
Mr RH LIVINGSTONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205943
|
|
MR RH LIVINGSTONE
|
()
|
|
42
|
TADUBI
|
MN-01-006-059-059/265
(Khamsom)
|
2001006000NRG22100420220255673
|
10/04/2022
|
Mr SUNDAYSON
|
2001006WL000730
|
Mr SUNDAYSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205938
|
|
MR SUNDAYSON
|
()
|
|
43
|
TADUBI
|
MN-01-006-059-059/266
(Khamsom)
|
2001006000NRG22100420220255678
|
10/04/2022
|
Mr LJ SOUPHEI
|
2001006WL000730
|
Mr LJ SOUPHEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205983
|
|
MR LJ SOUPHEI
|
()
|
|
44
|
TADUBI
|
MN-01-006-059-059/270
(Khamsom)
|
2001006000NRG22100420220255691
|
10/04/2022
|
Mrs L NG THINIIROU
|
2001006WL000730
|
Mrs L NG THINIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205920
|
|
MRS L NG THINIIROU
|
()
|
|
45
|
TADUBI
|
MN-01-006-059-059/271
(Khamsom)
|
2001006000NRG22100420220255696
|
10/04/2022
|
R Y JOEL
|
2001006WL000730
|
R Y JOEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205984
|
|
MR R Y JOEL
|
()
|
|
46
|
TADUBI
|
MN-01-006-059-059/278
(Khamsom)
|
2001006000NRG22100420220255709
|
10/04/2022
|
K ZHOUVEI RAO
|
2001006WL000730
|
K ZHOUVEI RAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205968
|
|
MR K ZHOUVEI RAO
|
()
|
|
47
|
TADUBI
|
MN-01-006-059-059/279
(Khamsom)
|
2001006000NRG22100420220255714
|
10/04/2022
|
Mr L VEIKHU
|
2001006WL000730
|
Mr L VEIKHU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205985
|
|
MR L VEIKHU
|
()
|
|
48
|
TADUBI
|
MN-01-006-059-059/28
(Khamsom)
|
2001006000NRG22100420220255715
|
10/04/2022
|
R R KHULU
|
2001006WL000730
|
R R KHULU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205921
|
|
MR R R KHULU
|
()
|
|
49
|
TADUBI
|
MN-01-006-059-059/3
(Khamsom)
|
2001006000NRG22100420220255726
|
10/04/2022
|
L H REICHAO
|
2001006WL000730
|
L H REICHAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205947
|
|
MR L H REICHAO
|
()
|
|
50
|
TADUBI
|
MN-01-006-059-059/30
(Khamsom)
|
2001006000NRG22100420220255727
|
10/04/2022
|
Mr L K HEPUNII
|
2001006WL000730
|
Mr L K HEPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205979
|
|
MR LK HEPUNII
|
()
|
|
51
|
TADUBI
|
MN-01-006-059-059/31
(Khamsom)
|
2001006000NRG22100420220255732
|
10/04/2022
|
R CH PAODI
|
2001006WL000730
|
R CH PAODI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205969
|
|
MR R PAODI
|
()
|
|
52
|
TADUBI
|
MN-01-006-059-059/32
(Khamsom)
|
2001006000NRG22100420220255733
|
10/04/2022
|
L R KADI
|
2001006WL000730
|
L R KADI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205970
|
|
MR L R KADI
|
()
|
|
53
|
TADUBI
|
MN-01-006-059-059/34
(Khamsom)
|
2001006000NRG22100420220255739
|
10/04/2022
|
R L VEISIIROU
|
2001006WL000730
|
R L VEISIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205919
|
|
MISS R L VESIIROU
|
()
|
|
54
|
TADUBI
|
MN-01-006-059-059/35
(Khamsom)
|
2001006000NRG22100420220255744
|
10/04/2022
|
R H NIROU
|
2001006WL000730
|
R H NIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205958
|
|
MRS NIIROU
|
()
|
|
55
|
TADUBI
|
MN-01-006-059-059/36
(Khamsom)
|
2001006000NRG22100420220255745
|
10/04/2022
|
MARTHA T
|
2001006WL000730
|
MARTHA T
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205965
|
|
MISS T MARTHA
|
()
|
|
56
|
TADUBI
|
MN-01-006-059-059/37
(Khamsom)
|
2001006000NRG22100420220255750
|
10/04/2022
|
R H SHIPOU
|
2001006WL000730
|
R H SHIPOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205960
|
|
MR RH SHUIPOU
|
()
|
|
57
|
TADUBI
|
MN-01-006-059-059/38
(Khamsom)
|
2001006000NRG22100420220255751
|
10/04/2022
|
R THULUROU
|
2001006WL000730
|
R THULUROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205939
|
|
MRS R THULUROU
|
()
|
|
58
|
TADUBI
|
MN-01-006-059-059/39
(Khamsom)
|
2001006000NRG22100420220255756
|
10/04/2022
|
L R KAONIIROU
|
2001006WL000730
|
L R KAONIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205936
|
|
MRS L R KAONIIROU
|
()
|
|
59
|
TADUBI
|
MN-01-006-059-059/40
(Khamsom)
|
2001006000NRG22100420220255762
|
10/04/2022
|
L J DAHIIROU
|
2001006WL000730
|
L J DAHIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205992
|
|
MRS L J DAHIIROU
|
()
|
|
60
|
TADUBI
|
MN-01-006-059-059/41
(Khamsom)
|
2001006000NRG22100420220255763
|
10/04/2022
|
R CH PAOLU
|
2001006WL000730
|
R CH PAOLU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205923
|
|
MR CH PAOLU
|
()
|
|
61
|
TADUBI
|
MN-01-006-059-059/42
(Khamsom)
|
2001006000NRG22100420220255768
|
10/04/2022
|
RAOMAI PETER
|
2001006WL000730
|
RAOMAI PETER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205941
|
|
MR RS PETER
|
()
|
|
62
|
TADUBI
|
MN-01-006-059-059/44
(Khamsom)
|
2001006000NRG22100420220255774
|
10/04/2022
|
R Y PAOROU
|
2001006WL000730
|
R Y PAOROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205945
|
|
MR RAOMAI YUNGI TITUS
|
()
|
|
63
|
TADUBI
|
MN-01-006-059-059/45
(Khamsom)
|
2001006000NRG22100420220255775
|
10/04/2022
|
L D THAONGIROU
|
2001006WL000730
|
L D THAONGIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205959
|
|
MRS L D THAONGIROU
|
()
|
|
64
|
TADUBI
|
MN-01-006-059-059/46
(Khamsom)
|
2001006000NRG22100420220255780
|
10/04/2022
|
L K DAVID
|
2001006WL000730
|
L K DAVID
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205918
|
|
MR L K DAVID
|
()
|
|
65
|
TADUBI
|
MN-01-006-059-059/47
(Khamsom)
|
2001006000NRG22100420220255781
|
10/04/2022
|
L K PAUL
|
2001006WL000730
|
L K PAUL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205957
|
|
MR L K PAUL
|
()
|
|
66
|
TADUBI
|
MN-01-006-059-059/48
(Khamsom)
|
2001006000NRG22100420220255786
|
10/04/2022
|
L D HAVEI
|
2001006WL000730
|
L D HAVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205952
|
|
MR LD HAVEI
|
()
|
|
67
|
TADUBI
|
MN-01-006-059-059/49
(Khamsom)
|
2001006000NRG22100420220255787
|
10/04/2022
|
L P RUNAI
|
2001006WL000730
|
L P RUNAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205951
|
|
MRS LP RUNAI
|
()
|
|
68
|
TADUBI
|
MN-01-006-059-059/53
(Khamsom)
|
2001006000NRG22100420220255799
|
10/04/2022
|
MrS L NG YUNIIROU
|
2001006WL000730
|
MrS L NG YUNIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205991
|
|
MRS L NG YUNIIROU
|
()
|
|
69
|
TADUBI
|
MN-01-006-059-059/54
(Khamsom)
|
2001006000NRG22100420220255804
|
10/04/2022
|
L R SOLOMI
|
2001006WL000730
|
L R SOLOMI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205972
|
|
MRS L R SOLOMI
|
()
|
|
70
|
TADUBI
|
MN-01-006-059-059/55
(Khamsom)
|
2001006000NRG22100420220255805
|
10/04/2022
|
L R DASOU
|
2001006WL000730
|
L R DASOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205973
|
|
MR DASOU DASOU
|
()
|
|
71
|
TADUBI
|
MN-01-006-059-059/56
(Khamsom)
|
2001006000NRG22100420220255810
|
10/04/2022
|
L K YULII
|
2001006WL000730
|
L K YULII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205928
|
|
MR L K YULII
|
()
|
|
72
|
TADUBI
|
MN-01-006-059-059/57
(Khamsom)
|
2001006000NRG22100420220255811
|
10/04/2022
|
R Y PRESENT
|
2001006WL000730
|
R Y PRESENT
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205927
|
|
MR R Y PRESENT
|
()
|
|
73
|
TADUBI
|
MN-01-006-059-059/58
(Khamsom)
|
2001006000NRG22100420220255816
|
10/04/2022
|
R H ELIZAN
|
2001006WL000730
|
R H ELIZAN
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205917
|
|
MR RH ELIZAH RAOMAI
|
()
|
|
74
|
TADUBI
|
MN-01-006-059-059/59
(Khamsom)
|
2001006000NRG22100420220255817
|
10/04/2022
|
R L PHAOSI
|
2001006WL000730
|
R L PHAOSI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205914
|
|
MR RAOMAI LARO PHAOSI
|
()
|
|
75
|
TADUBI
|
MN-01-006-059-059/6
(Khamsom)
|
2001006000NRG22100420220255822
|
10/04/2022
|
Mr L D DAZII
|
2001006WL000730
|
Mr L D DAZII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205974
|
|
MR L D DAZII
|
()
|
|
76
|
TADUBI
|
MN-01-006-059-059/60
(Khamsom)
|
2001006000NRG22100420220255823
|
10/04/2022
|
L NG CHENGI
|
2001006WL000730
|
L NG CHENGI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205915
|
|
L CHANGI
|
()
|
|
77
|
TADUBI
|
MN-01-006-059-059/61
(Khamsom)
|
2001006000NRG22100420220255828
|
10/04/2022
|
Mr L L NGAONI
|
2001006WL000730
|
Mr L L NGAONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205967
|
|
MR L L NGAONII
|
()
|
|
78
|
TADUBI
|
MN-01-006-059-059/62
(Khamsom)
|
2001006000NRG22100420220255829
|
10/04/2022
|
T THAIROU
|
2001006WL000730
|
T THAIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205955
|
|
MRS T THAIRU
|
()
|
|
79
|
TADUBI
|
MN-01-006-059-059/63
(Khamsom)
|
2001006000NRG22100420220255834
|
10/04/2022
|
R K PAO
|
2001006WL000730
|
R K PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205949
|
|
MR R K PAO
|
()
|
|
80
|
TADUBI
|
MN-01-006-059-059/64
(Khamsom)
|
2001006000NRG22100420220255835
|
10/04/2022
|
Mrs L A KUMARI
|
2001006WL000730
|
Mrs L A KUMARI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205982
|
|
MRS LA KUMARI
|
()
|
|
81
|
TADUBI
|
MN-01-006-059-059/66
(Khamsom)
|
2001006000NRG22100420220255840
|
10/04/2022
|
L P THISII
|
2001006WL000730
|
L P THISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205950
|
|
MR L P THISII
|
()
|
|
82
|
TADUBI
|
MN-01-006-059-059/67
(Khamsom)
|
2001006000NRG22100420220255841
|
10/04/2022
|
R L ANDERSON
|
2001006WL000730
|
R L ANDERSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205916
|
|
MR R L ANDERSON
|
()
|
|
83
|
TADUBI
|
MN-01-006-059-059/69
(Khamsom)
|
2001006000NRG22100420220255847
|
10/04/2022
|
P LIGHTSON RAOMAI
|
2001006WL000730
|
P LIGHTSON RAOMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205935
|
|
MR P LIGHTSON RAOMAI
|
()
|
|
84
|
TADUBI
|
MN-01-006-059-059/7
(Khamsom)
|
2001006000NRG22100420220255852
|
10/04/2022
|
R D SHEAROU
|
2001006WL000730
|
R D SHEAROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205964
|
|
MRS RD SHERO
|
()
|
|
85
|
TADUBI
|
MN-01-006-059-059/70
(Khamsom)
|
2001006000NRG22100420220255853
|
10/04/2022
|
LANAMAI NGOUVEI
|
2001006WL000730
|
LANAMAI NGOUVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205913
|
|
MR LANAMAI NGOUVEI
|
()
|
|
86
|
TADUBI
|
MN-01-006-059-059/72
(Khamsom)
|
2001006000NRG22100420220255859
|
10/04/2022
|
Mrs P DOUVEINAI
|
2001006WL000730
|
Mrs P DOUVEINAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205987
|
|
MR P DOUVEINAI
|
()
|
|
87
|
TADUBI
|
MN-01-006-059-059/73
(Khamsom)
|
2001006000NRG22100420220255864
|
10/04/2022
|
Mrs L L PAOPEIROU
|
2001006WL000730
|
Mrs L L PAOPEIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205981
|
|
MRS LL PAOPEIROU
|
()
|
|
88
|
TADUBI
|
MN-01-006-059-059/74
(Khamsom)
|
2001006000NRG22100420220255865
|
10/04/2022
|
Mr L M REPENT
|
2001006WL000730
|
Mr L M REPENT
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205978
|
|
MR L M REPENT
|
()
|
|
89
|
TADUBI
|
MN-01-006-059-059/75
(Khamsom)
|
2001006000NRG22100420220255870
|
10/04/2022
|
Mr L H NGOULU
|
2001006WL000730
|
Mr L H NGOULU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205976
|
|
MR LH NGOULU
|
()
|
|
90
|
TADUBI
|
MN-01-006-059-059/76
(Khamsom)
|
2001006000NRG22100420220255871
|
10/04/2022
|
R H PHAOSHI
|
2001006WL000730
|
R H PHAOSHI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205930
|
|
MR R H PHAOSHI
|
()
|
|
91
|
TADUBI
|
MN-01-006-059-059/78
(Khamsom)
|
2001006000NRG22100420220255877
|
10/04/2022
|
R L HIISU
|
2001006WL000730
|
R L HIISU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205946
|
|
MR RAOMAI LUNII HIISU
|
()
|
|
92
|
TADUBI
|
MN-01-006-059-059/80
(Khamsom)
|
2001006000NRG22100420220255883
|
10/04/2022
|
L H NAKHUROU
|
2001006WL000730
|
L H NAKHUROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205990
|
|
MRS L H H NAKHUROU
|
()
|
|
93
|
TADUBI
|
MN-01-006-059-059/81
(Khamsom)
|
2001006000NRG22100420220255888
|
10/04/2022
|
R L PAONGI
|
2001006WL000730
|
R L PAONGI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205942
|
|
MR RL PAONGI
|
()
|
|
94
|
TADUBI
|
MN-01-006-059-059/83
(Khamsom)
|
2001006000NRG22100420220255894
|
10/04/2022
|
Mrs L K GOPI
|
2001006WL000730
|
Mrs L K GOPI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205988
|
|
MRS L K GOPI
|
()
|
|
95
|
TADUBI
|
MN-01-006-059-059/84
(Khamsom)
|
2001006000NRG22100420220255895
|
10/04/2022
|
L K HOLYROSE
|
2001006WL000730
|
L K HOLYROSE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205931
|
|
MRS LK HOLYROSE
|
()
|
|
96
|
TADUBI
|
MN-01-006-059-059/85
(Khamsom)
|
2001006000NRG22100420220255900
|
10/04/2022
|
L P DUCHAO
|
2001006WL000730
|
L P DUCHAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205944
|
|
MR L P DUCHAO
|
()
|
|
97
|
TADUBI
|
MN-01-006-059-059/86
(Khamsom)
|
2001006000NRG22100420220255901
|
10/04/2022
|
L P ANICE
|
2001006WL000730
|
L P ANICE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205940
|
|
MR LANAMAI PHAOSHI PHILIP ANNISH KHAMRAN
|
()
|
|
98
|
TADUBI
|
MN-01-006-059-059/87
(Khamsom)
|
2001006000NRG22100420220255906
|
10/04/2022
|
R S VEINIIROU
|
2001006WL000730
|
R S VEINIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205932
|
|
MRS R S VEINIIROU
|
()
|
|
99
|
TADUBI
|
MN-01-006-059-059/88
(Khamsom)
|
2001006000NRG22100420220255907
|
10/04/2022
|
R HAVEIROU
|
2001006WL000730
|
R HAVEIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205953
|
|
MRS R HAVEIROU
|
()
|
|
100
|
TADUBI
|
MN-01-006-059-059/89
(Khamsom)
|
2001006000NRG22100420220255912
|
10/04/2022
|
KAVEI LORHO LANAMAI
|
2001006WL000730
|
KAVEI LORHO LANAMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205954
|
|
MRS L K SOUPHEIROU
|
()
|
|
101
|
TADUBI
|
MN-01-006-059-059/9
(Khamsom)
|
2001006000NRG22100420220255913
|
10/04/2022
|
ROCKET LANAH
|
2001006WL000730
|
ROCKET LANAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205962
|
|
MR L D PAOLU
|
()
|
|
102
|
TADUBI
|
MN-01-006-059-059/99
(Khamsom)
|
2001006000NRG22100420220255918
|
10/04/2022
|
L V VEISALU
|
2001006WL000730
|
L V VEISALU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205971
|
|
MR L V VEISALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102910
|
102910
|
|
|
|
|
|
|
|
|
103
|
TADUBI
|
MN-01-006-059-059/253
(Khamsom)
|
2001006000NRG22100420220255636
|
10/04/2022
|
Mr L A HAVEI
|
2001006WL000730
|
Mr L A HAVEI
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205996
|
|
MR L A HAVEI
|
()
|
|
104
|
TADUBI
|
MN-01-006-059-059/258
(Khamsom)
|
2001006000NRG22100420220255649
|
10/04/2022
|
Mr L I ROMEO
|
2001006WL000730
|
Mr L I ROMEO
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205997
|
|
MR L I ROMEO
|
()
|
|
105
|
TADUBI
|
MN-01-006-059-059/272
(Khamsom)
|
2001006000NRG22100420220255697
|
10/04/2022
|
Miss VANE SHEHE
|
2001006WL000730
|
Miss VANE SHEHE
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205995
|
|
MISS VANE SHEHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
106
|
TADUBI
|
MN-01-006-059-059/263
(Khamsom)
|
2001006000NRG22100420220255667
|
10/04/2022
|
K ANGELINE
|
2001006WL000730
|
K ANGELINE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205999
|
|
K ANGELINE
|
()
|
|
107
|
TADUBI
|
MN-01-006-059-059/280
(Khamsom)
|
2001006000NRG22100420220255720
|
10/04/2022
|
RM VEIO
|
2001006WL000730
|
RM VEIO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152205998
|
|
RM VEIO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134285
|
134285
|
|
|
|
|
|
|
|