|
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)
|
2001006000NRG22110420220275310
|
11/04/2022
|
TONREIPHI NINGSHEN
|
2001006WL000794
|
TONREIPHI NINGSHEN
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224448
|
|
TONREIPHI NINGSHEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-023-023/10-D
(Maram Baazar)
|
2001006000NRG22110420220274806
|
11/04/2022
|
AGATHA KULA
|
2001006WL000794
|
AGATHA KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224630
|
|
MRS AGATHA KULA
|
()
|
|
3
|
TADUBI
|
MN-01-006-023-023/1001-A
(Maram Baazar)
|
2001006000NRG22110420220274811
|
11/04/2022
|
P TALA
|
2001006WL000794
|
P TALA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224511
|
|
MRS P TALA
|
()
|
|
4
|
TADUBI
|
MN-01-006-023-023/101-A
(Maram Baazar)
|
2001006000NRG22110420220274812
|
11/04/2022
|
PSII
|
2001006WL000794
|
PSII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224476
|
|
MR PSII
|
()
|
|
5
|
TADUBI
|
MN-01-006-023-023/101-B
(Maram Baazar)
|
2001006000NRG22110420220274817
|
11/04/2022
|
ng rana
|
2001006WL000794
|
ng rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224603
|
|
MRS NGONI RANA
|
()
|
|
6
|
TADUBI
|
MN-01-006-023-023/101-D
(Maram Baazar)
|
2001006000NRG22110420220274818
|
11/04/2022
|
SOKHA
|
2001006WL000794
|
SOKHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224622
|
|
MRS SOKHA
|
()
|
|
7
|
TADUBI
|
MN-01-006-023-023/102-A
(Maram Baazar)
|
2001006000NRG22110420220274823
|
11/04/2022
|
MARGARETH KULA H
|
2001006WL000794
|
MARGARETH KULA H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224554
|
|
MS MARGARETH KULA H
|
()
|
|
8
|
TADUBI
|
MN-01-006-023-023/102-B
(Maram Baazar)
|
2001006000NRG22110420220274824
|
11/04/2022
|
PK TALUNG
|
2001006WL000794
|
PK TALUNG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224489
|
|
MR P K THALUNG
|
()
|
|
9
|
TADUBI
|
MN-01-006-023-023/103-A
(Maram Baazar)
|
2001006000NRG22110420220274830
|
11/04/2022
|
TARUBA GEORGE SH
|
2001006WL000794
|
TARUBA GEORGE SH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224539
|
|
MR TARUBA GEORGE SH
|
()
|
|
10
|
TADUBI
|
MN-01-006-023-023/103-B
(Maram Baazar)
|
2001006000NRG22110420220274835
|
11/04/2022
|
H Kaba Hingba
|
2001006WL000794
|
H Kaba Hingba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224565
|
|
MR HINGBA
|
()
|
|
11
|
TADUBI
|
MN-01-006-023-023/104-A
(Maram Baazar)
|
2001006000NRG22110420220274836
|
11/04/2022
|
H STOIBA VINCEN
|
2001006WL000794
|
H STOIBA VINCEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224613
|
|
MR H L STOIBA VINCENT
|
()
|
|
12
|
TADUBI
|
MN-01-006-023-023/105
(Maram Baazar)
|
2001006000NRG22110420220274842
|
11/04/2022
|
TH NGOUNILA
|
2001006WL000794
|
TH NGOUNILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224480
|
|
MRS TH NGOUNILA
|
()
|
|
13
|
TADUBI
|
MN-01-006-023-023/106-D
(Maram Baazar)
|
2001006000NRG22110420220274848
|
11/04/2022
|
ATHIKHO JOHN L
|
2001006WL000794
|
ATHIKHO JOHN L
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224596
|
|
MR ATHIKHO JOHN L
|
()
|
|
14
|
TADUBI
|
MN-01-006-023-023/107-A
(Maram Baazar)
|
2001006000NRG22110420220274853
|
11/04/2022
|
PUNGDILA TARESA
|
2001006WL000794
|
PUNGDILA TARESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224450
|
|
MRS PUNGDILA TERESA
|
()
|
|
15
|
TADUBI
|
MN-01-006-023-023/108
(Maram Baazar)
|
2001006000NRG22110420220274854
|
11/04/2022
|
ANTHONY
|
2001006WL000794
|
ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224538
|
|
MR ANTHONY
|
()
|
|
16
|
TADUBI
|
MN-01-006-023-023/109
(Maram Baazar)
|
2001006000NRG22110420220274859
|
11/04/2022
|
NG SOLOMI
|
2001006WL000794
|
NG SOLOMI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224470
|
|
MRS NG SALOMI
|
()
|
|
17
|
TADUBI
|
MN-01-006-023-023/11-D
(Maram Baazar)
|
2001006000NRG22110420220274860
|
11/04/2022
|
THARESHA
|
2001006WL000794
|
THARESHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224512
|
|
MRS THARESHA
|
()
|
|
18
|
TADUBI
|
MN-01-006-023-023/110
(Maram Baazar)
|
2001006000NRG22110420220274865
|
11/04/2022
|
Mr MARCUS
|
2001006WL000794
|
Mr MARCUS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224643
|
|
MR MARCUS
|
()
|
|
19
|
TADUBI
|
MN-01-006-023-023/111-A
(Maram Baazar)
|
2001006000NRG22110420220274866
|
11/04/2022
|
K KUBA ROSELIN
|
2001006WL000794
|
K KUBA ROSELIN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224491
|
|
MRS K KULA ROSELINE
|
()
|
|
20
|
TADUBI
|
MN-01-006-023-023/1142
(Maram Baazar)
|
2001006000NRG22110420220274871
|
11/04/2022
|
Dheeraj Kumar
|
2001006WL000794
|
Dheeraj Kumar
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224568
|
|
MR DHEERAJ KUMAR
|
()
|
|
21
|
TADUBI
|
MN-01-006-023-023/1143
(Maram Baazar)
|
2001006000NRG22110420220274872
|
11/04/2022
|
D Kumar Dahal
|
2001006WL000794
|
D Kumar Dahal
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224522
|
|
MR D KUMAR
|
()
|
|
22
|
TADUBI
|
MN-01-006-023-023/1147
(Maram Baazar)
|
2001006000NRG22110420220274877
|
11/04/2022
|
Mr SAGAR MUKHIYA
|
2001006WL000794
|
Mr SAGAR MUKHIYA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224576
|
|
MR SAGAR MUKHIYA
|
()
|
|
23
|
TADUBI
|
MN-01-006-023-023/1149
(Maram Baazar)
|
2001006000NRG22110420220274883
|
11/04/2022
|
Pradip Kumar
|
2001006WL000794
|
Pradip Kumar
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224523
|
|
MR PRADIP KUMAR
|
()
|
|
24
|
TADUBI
|
MN-01-006-023-023/1150
(Maram Baazar)
|
2001006000NRG22110420220274884
|
11/04/2022
|
Sarita Devi tamang
|
2001006WL000794
|
Sarita Devi tamang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224530
|
|
MRS SARITA DEVI
|
()
|
|
25
|
TADUBI
|
MN-01-006-023-023/1151
(Maram Baazar)
|
2001006000NRG22110420220274889
|
11/04/2022
|
Nehru Pandey
|
2001006WL000794
|
Nehru Pandey
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224500
|
|
MR NEHRU PANDEY
|
()
|
|
26
|
TADUBI
|
MN-01-006-023-023/1153
(Maram Baazar)
|
2001006000NRG22110420220274895
|
11/04/2022
|
Chandra Maya Mishra
|
2001006WL000794
|
Chandra Maya Mishra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224518
|
|
MRS CHABDRA MAYA MISHRA
|
()
|
|
27
|
TADUBI
|
MN-01-006-023-023/1155
(Maram Baazar)
|
2001006000NRG22110420220274896
|
11/04/2022
|
Bindu chhetry
|
2001006WL000794
|
Bindu chhetry
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224462
|
|
MRS BINDU CHHETRY
|
()
|
|
28
|
TADUBI
|
MN-01-006-023-023/1156
(Maram Baazar)
|
2001006000NRG22110420220274901
|
11/04/2022
|
Om Bahadur Basnet
|
2001006WL000794
|
Om Bahadur Basnet
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224505
|
|
MR OM BAHADUR BASNET
|
()
|
|
29
|
TADUBI
|
MN-01-006-023-023/1157
(Maram Baazar)
|
2001006000NRG22110420220274902
|
11/04/2022
|
Amrit Pandey
|
2001006WL000794
|
Amrit Pandey
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224616
|
|
MR AMRIT PANDEY
|
()
|
|
30
|
TADUBI
|
MN-01-006-023-023/1158
(Maram Baazar)
|
2001006000NRG22110420220274907
|
11/04/2022
|
Dhan Maya
|
2001006WL000794
|
Dhan Maya
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224472
|
|
MRS DHAN MAYA
|
()
|
|
31
|
TADUBI
|
MN-01-006-023-023/1159
(Maram Baazar)
|
2001006000NRG22110420220274908
|
11/04/2022
|
Jhapi Gurung
|
2001006WL000794
|
Jhapi Gurung
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224455
|
|
MRS JHAPI GURUNG
|
()
|
|
32
|
TADUBI
|
MN-01-006-023-023/116
(Maram Baazar)
|
2001006000NRG22110420220274913
|
11/04/2022
|
HINGBA WILSON K
|
2001006WL000794
|
HINGBA WILSON K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224494
|
|
MR HINGBA WILSON K
|
()
|
|
33
|
TADUBI
|
MN-01-006-023-023/1160
(Maram Baazar)
|
2001006000NRG22110420220274914
|
11/04/2022
|
Bhim Bahadur Tamang
|
2001006WL000794
|
Bhim Bahadur Tamang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224457
|
|
MR BHIM BAHADUR TAMANG
|
()
|
|
34
|
TADUBI
|
MN-01-006-023-023/1161
(Maram Baazar)
|
2001006000NRG22110420220274919
|
11/04/2022
|
Chandra Maya Gurung
|
2001006WL000794
|
Chandra Maya Gurung
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224595
|
|
MRS CHANDRA MAYA
|
()
|
|
35
|
TADUBI
|
MN-01-006-023-023/1162
(Maram Baazar)
|
2001006000NRG22110420220274920
|
11/04/2022
|
Rabika Tamang
|
2001006WL000794
|
Rabika Tamang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224636
|
|
MRS RABIKA TAMANG
|
()
|
|
36
|
TADUBI
|
MN-01-006-023-023/1163
(Maram Baazar)
|
2001006000NRG22110420220274925
|
11/04/2022
|
Giri Goswami
|
2001006WL000794
|
Giri Goswami
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224509
|
|
MR GIRI GOSHWAMI
|
()
|
|
37
|
TADUBI
|
MN-01-006-023-023/1165
(Maram Baazar)
|
2001006000NRG22110420220274931
|
11/04/2022
|
Khumai
|
2001006WL000794
|
Khumai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224506
|
|
MR KHUMAI RAI
|
()
|
|
38
|
TADUBI
|
MN-01-006-023-023/1166
(Maram Baazar)
|
2001006000NRG22110420220274932
|
11/04/2022
|
Man Maya Gurung
|
2001006WL000794
|
Man Maya Gurung
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224516
|
|
MRS MAN MAYA GURUNG
|
()
|
|
39
|
TADUBI
|
MN-01-006-023-023/1167
(Maram Baazar)
|
2001006000NRG22110420220274937
|
11/04/2022
|
Menuka Tamang
|
2001006WL000794
|
Menuka Tamang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224459
|
|
MRS MENUKA THAPA
|
()
|
|
40
|
TADUBI
|
MN-01-006-023-023/1169
(Maram Baazar)
|
2001006000NRG22110420220274943
|
11/04/2022
|
PUSHPA DEVI
|
2001006WL000794
|
PUSHPA DEVI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224562
|
|
MRS PUSHPA DEVI
|
()
|
|
41
|
TADUBI
|
MN-01-006-023-023/1170
(Maram Baazar)
|
2001006000NRG22110420220274944
|
11/04/2022
|
Mrs MEENA POUDYAL
|
2001006WL000794
|
Mrs MEENA POUDYAL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224582
|
|
MRS MEENA POUDYAL
|
()
|
|
42
|
TADUBI
|
MN-01-006-023-023/1171
(Maram Baazar)
|
2001006000NRG22110420220274949
|
11/04/2022
|
Mrs TULSI THAPA
|
2001006WL000794
|
Mrs TULSI THAPA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224574
|
|
MRS TULSI THAPA
|
()
|
|
43
|
TADUBI
|
MN-01-006-023-023/1172
(Maram Baazar)
|
2001006000NRG22110420220274950
|
11/04/2022
|
Mrs MAYA DEVI
|
2001006WL000794
|
Mrs MAYA DEVI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224589
|
|
MRS MAYA DEVI
|
()
|
|
44
|
TADUBI
|
MN-01-006-023-023/1173
(Maram Baazar)
|
2001006000NRG22110420220274955
|
11/04/2022
|
JAMUNA DAHAL
|
2001006WL000794
|
JAMUNA DAHAL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224550
|
|
MRS JAMUNA DAHAL
|
()
|
|
45
|
TADUBI
|
MN-01-006-023-023/1174
(Maram Baazar)
|
2001006000NRG22110420220274956
|
11/04/2022
|
anjana pandey
|
2001006WL000794
|
anjana pandey
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224514
|
|
MISS ANJANA PANDEY
|
()
|
|
46
|
TADUBI
|
MN-01-006-023-023/1175
(Maram Baazar)
|
2001006000NRG22110420220274961
|
11/04/2022
|
Mr Kharka Bahadur Basnet
|
2001006WL000794
|
Mr Kharka Bahadur Basnet
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224579
|
|
MR KHARKHA BAHADUR BASNET
|
()
|
|
47
|
TADUBI
|
MN-01-006-023-023/1176
(Maram Baazar)
|
2001006000NRG22110420220274962
|
11/04/2022
|
ANITA RAI
|
2001006WL000794
|
ANITA RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224553
|
|
MRS ANITA RAI
|
()
|
|
48
|
TADUBI
|
MN-01-006-023-023/1178
(Maram Baazar)
|
2001006000NRG22110420220274967
|
11/04/2022
|
CATHERINE KALA PSII
|
2001006WL000794
|
CATHERINE KALA PSII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224534
|
|
MISS CATHERINE KALA PSII
|
()
|
|
49
|
TADUBI
|
MN-01-006-023-023/1179
(Maram Baazar)
|
2001006000NRG22110420220274968
|
11/04/2022
|
Januki Thapa
|
2001006WL000794
|
Januki Thapa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224508
|
|
MRS JANUKA THAPA
|
()
|
|
50
|
TADUBI
|
MN-01-006-023-023/118
(Maram Baazar)
|
2001006000NRG22110420220274973
|
11/04/2022
|
T SARAH
|
2001006WL000794
|
T SARAH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224563
|
|
MR T SARAH
|
()
|
|
51
|
TADUBI
|
MN-01-006-023-023/1180-D
(Maram Baazar)
|
2001006000NRG22110420220274974
|
11/04/2022
|
DEEPAK LIMBU
|
2001006WL000794
|
DEEPAK LIMBU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224560
|
|
MR DEEPAK LIMBU
|
()
|
|
52
|
TADUBI
|
MN-01-006-023-023/1181
(Maram Baazar)
|
2001006000NRG22110420220274979
|
11/04/2022
|
Bhim Rai
|
2001006WL000794
|
Bhim Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224510
|
|
MR BHIM RAI
|
()
|
|
53
|
TADUBI
|
MN-01-006-023-023/1183
(Maram Baazar)
|
2001006000NRG22110420220274985
|
11/04/2022
|
Pradip Chandra Ghimire
|
2001006WL000794
|
Pradip Chandra Ghimire
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224507
|
|
MR PRADIP CHANDRA GHIMIRE
|
()
|
|
54
|
TADUBI
|
MN-01-006-023-023/1184
(Maram Baazar)
|
2001006000NRG22110420220274986
|
11/04/2022
|
Mrs PAVI MAYA
|
2001006WL000794
|
Mrs PAVI MAYA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224573
|
|
MRS PAVI MAYA
|
()
|
|
55
|
TADUBI
|
MN-01-006-023-023/119
(Maram Baazar)
|
2001006000NRG22110420220274991
|
11/04/2022
|
Angelus
|
2001006WL000794
|
Angelus
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224535
|
|
MR ANGELUS K
|
()
|
|
56
|
TADUBI
|
MN-01-006-023-023/1190-A
(Maram Baazar)
|
2001006000NRG22110420220274995
|
11/04/2022
|
SANTI CHHETRY
|
2001006WL000794
|
SANTI CHHETRY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224543
|
|
MRS SANTI CHHETRY
|
()
|
|
57
|
TADUBI
|
MN-01-006-023-023/12
(Maram Baazar)
|
2001006000NRG22110420220275001
|
11/04/2022
|
KALA
|
2001006WL000794
|
KALA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224557
|
|
MRS P KALA
|
()
|
|
58
|
TADUBI
|
MN-01-006-023-023/1200-A
(Maram Baazar)
|
2001006000NRG22110420220275006
|
11/04/2022
|
AMIT LIMBU
|
2001006WL000794
|
AMIT LIMBU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224468
|
|
MR AMIT LIMBU
|
()
|
|
59
|
TADUBI
|
MN-01-006-023-023/121-D
(Maram Baazar)
|
2001006000NRG22110420220275007
|
11/04/2022
|
H KUBA PETER
|
2001006WL000794
|
H KUBA PETER
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224614
|
|
MR H PETER KUBA
|
()
|
|
60
|
TADUBI
|
MN-01-006-023-023/122
(Maram Baazar)
|
2001006000NRG22110420220275012
|
11/04/2022
|
A PATRICK MARAM
|
2001006WL000794
|
A PATRICK MARAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224464
|
|
MR D ARUO
|
()
|
|
61
|
TADUBI
|
MN-01-006-023-023/123
(Maram Baazar)
|
2001006000NRG22110420220275013
|
11/04/2022
|
Saza a
|
2001006WL000794
|
Saza a
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224454
|
|
MRS S SAZIA MAO
|
()
|
|
62
|
TADUBI
|
MN-01-006-023-023/125
(Maram Baazar)
|
2001006000NRG22110420220275017
|
11/04/2022
|
AWON
|
2001006WL000794
|
AWON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224473
|
|
MRS AWON
|
()
|
|
63
|
TADUBI
|
MN-01-006-023-023/126
(Maram Baazar)
|
2001006000NRG22110420220275020
|
11/04/2022
|
Karaiba
|
2001006WL000794
|
Karaiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224544
|
|
MR KARAIBA K NGIIMEI
|
()
|
|
64
|
TADUBI
|
MN-01-006-023-023/128
(Maram Baazar)
|
2001006000NRG22110420220275023
|
11/04/2022
|
ANTHONY
|
2001006WL000794
|
ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224598
|
|
DR ANTHONY KASHING KHUBA
|
()
|
|
65
|
TADUBI
|
MN-01-006-023-023/129
(Maram Baazar)
|
2001006000NRG22110420220275026
|
11/04/2022
|
Karaila
|
2001006WL000794
|
Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224566
|
|
MRS KARAILA
|
()
|
|
66
|
TADUBI
|
MN-01-006-023-023/13-D
(Maram Baazar)
|
2001006000NRG22110420220275029
|
11/04/2022
|
PYINII
|
2001006WL000794
|
PYINII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224496
|
|
MRS PYINII
|
()
|
|
67
|
TADUBI
|
MN-01-006-023-023/130
(Maram Baazar)
|
2001006000NRG22110420220275032
|
11/04/2022
|
HELEN
|
2001006WL000794
|
HELEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224492
|
|
MS KARAILA HELENA
|
()
|
|
68
|
TADUBI
|
MN-01-006-023-023/131
(Maram Baazar)
|
2001006000NRG22110420220275035
|
11/04/2022
|
LAHA
|
2001006WL000794
|
LAHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224479
|
|
MRS LAHA
|
()
|
|
69
|
TADUBI
|
MN-01-006-023-023/132
(Maram Baazar)
|
2001006000NRG22110420220275038
|
11/04/2022
|
H NGOUNILA MARINA
|
2001006WL000794
|
H NGOUNILA MARINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224519
|
|
MISS H NGOUNILA MARINA
|
()
|
|
70
|
TADUBI
|
MN-01-006-023-023/132-A
(Maram Baazar)
|
2001006000NRG22110420220275041
|
11/04/2022
|
P AUGUSTINE
|
2001006WL000794
|
P AUGUSTINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224639
|
|
MR P AUGUSTINE
|
()
|
|
71
|
TADUBI
|
MN-01-006-023-023/133
(Maram Baazar)
|
2001006000NRG22110420220275044
|
11/04/2022
|
REMICHON POINA MATIBLA
|
2001006WL000794
|
REMICHON POINA MATIBLA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224599
|
|
MR REMICHON POINA MATILDA
|
()
|
|
72
|
TADUBI
|
MN-01-006-023-023/134
(Maram Baazar)
|
2001006000NRG22110420220275047
|
11/04/2022
|
NG HOIDINA ANGELA
|
2001006WL000794
|
NG HOIDINA ANGELA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224547
|
|
MRS NG HOIDINA ANGELA
|
()
|
|
73
|
TADUBI
|
MN-01-006-023-023/134-A
(Maram Baazar)
|
2001006000NRG22110420220275050
|
11/04/2022
|
Mr LUIKANG AUGUSTINE
|
2001006WL000794
|
Mr LUIKANG AUGUSTINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224587
|
|
MR LUIKANG AUGUSTINE
|
()
|
|
74
|
TADUBI
|
MN-01-006-023-023/135
(Maram Baazar)
|
2001006000NRG22110420220275053
|
11/04/2022
|
M Karang
|
2001006WL000794
|
M Karang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224564
|
|
MR KARANG
|
()
|
|
75
|
TADUBI
|
MN-01-006-023-023/136
(Maram Baazar)
|
2001006000NRG22110420220275056
|
11/04/2022
|
MARTHA
|
2001006WL000794
|
MARTHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224482
|
|
MISS MARTHA
|
()
|
|
76
|
TADUBI
|
MN-01-006-023-023/137
(Maram Baazar)
|
2001006000NRG22110420220275059
|
11/04/2022
|
R P LUNGBI
|
2001006WL000794
|
R P LUNGBI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224540
|
|
MR R P LUNGBI
|
()
|
|
77
|
TADUBI
|
MN-01-006-023-023/138
(Maram Baazar)
|
2001006000NRG22110420220275062
|
11/04/2022
|
K HINGA
|
2001006WL000794
|
K HINGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224477
|
|
MRS K HINGA
|
()
|
|
78
|
TADUBI
|
MN-01-006-023-023/14
(Maram Baazar)
|
2001006000NRG22110420220275065
|
11/04/2022
|
Tala
|
2001006WL000794
|
Tala
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224475
|
|
MRS TALA
|
()
|
|
79
|
TADUBI
|
MN-01-006-023-023/140
(Maram Baazar)
|
2001006000NRG22110420220275068
|
11/04/2022
|
R KAMBA
|
2001006WL000794
|
R KAMBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224474
|
|
MR R KAMBA
|
()
|
|
80
|
TADUBI
|
MN-01-006-023-023/141
(Maram Baazar)
|
2001006000NRG22110420220275071
|
11/04/2022
|
K RAMCHELA BREWSTAR
|
2001006WL000794
|
K RAMCHELA BREWSTAR
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224609
|
|
MR K RAMCHELA BREWSTAR
|
()
|
|
81
|
TADUBI
|
MN-01-006-023-023/142
(Maram Baazar)
|
2001006000NRG22110420220275074
|
11/04/2022
|
R HOIDINA
|
2001006WL000794
|
R HOIDINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224556
|
|
MRS R HOIDINA
|
()
|
|
82
|
TADUBI
|
MN-01-006-023-023/143
(Maram Baazar)
|
2001006000NRG22110420220275077
|
11/04/2022
|
R Karaila
|
2001006WL000794
|
R Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224551
|
|
MRS KARAILA R
|
()
|
|
83
|
TADUBI
|
MN-01-006-023-023/1444
(Maram Baazar)
|
2001006000NRG22110420220275080
|
11/04/2022
|
Chunukala Chhetri
|
2001006WL000794
|
Chunukala Chhetri
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224515
|
|
MRS CHANU KALA
|
()
|
|
84
|
TADUBI
|
MN-01-006-023-023/145
(Maram Baazar)
|
2001006000NRG22110420220275086
|
11/04/2022
|
NGALUBA ALEA
|
2001006WL000794
|
NGALUBA ALEA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224461
|
|
MR NG ALEX MARAM
|
()
|
|
85
|
TADUBI
|
MN-01-006-023-023/146
(Maram Baazar)
|
2001006000NRG22110420220275089
|
11/04/2022
|
KARAILA
|
2001006WL000794
|
KARAILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224471
|
|
MISS KARAILA
|
()
|
|
86
|
TADUBI
|
MN-01-006-023-023/147
(Maram Baazar)
|
2001006000NRG22110420220275092
|
11/04/2022
|
LOHA
|
2001006WL000794
|
LOHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224618
|
|
MRS LAHA
|
()
|
|
87
|
TADUBI
|
MN-01-006-023-023/148
(Maram Baazar)
|
2001006000NRG22110420220275095
|
11/04/2022
|
H.KARAIBA
|
2001006WL000794
|
H.KARAIBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224529
|
|
MR H KARAIBA
|
()
|
|
88
|
TADUBI
|
MN-01-006-023-023/148-A
(Maram Baazar)
|
2001006000NRG22110420220275098
|
11/04/2022
|
MADAKA
|
2001006WL000794
|
MADAKA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224619
|
|
MRS NG KARAILA
|
()
|
|
89
|
TADUBI
|
MN-01-006-023-023/149
(Maram Baazar)
|
2001006000NRG22110420220275101
|
11/04/2022
|
Lolia
|
2001006WL000794
|
Lolia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224463
|
|
S LOLIA
|
()
|
|
90
|
TADUBI
|
MN-01-006-023-023/15
(Maram Baazar)
|
2001006000NRG22110420220275104
|
11/04/2022
|
NG HOILA
|
2001006WL000794
|
NG HOILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224488
|
|
MRS NG HOILA
|
()
|
|
91
|
TADUBI
|
MN-01-006-023-023/150
(Maram Baazar)
|
2001006000NRG22110420220275107
|
11/04/2022
|
KUBA MATHEW
|
2001006WL000794
|
KUBA MATHEW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224638
|
|
MR KUBA MATHEW
|
()
|
|
92
|
TADUBI
|
MN-01-006-023-023/151
(Maram Baazar)
|
2001006000NRG22110420220275110
|
11/04/2022
|
T DILA
|
2001006WL000794
|
T DILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224549
|
|
MRS T DILA
|
()
|
|
93
|
TADUBI
|
MN-01-006-023-023/152
(Maram Baazar)
|
2001006000NRG22110420220275113
|
11/04/2022
|
P SHIINA ABIGIAL
|
2001006WL000794
|
P SHIINA ABIGIAL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224577
|
|
MISS P SHIINA ABIGIAL
|
()
|
|
94
|
TADUBI
|
MN-01-006-023-023/155
(Maram Baazar)
|
2001006000NRG22110420220275119
|
11/04/2022
|
TALUNG ROBIN NGIIMEI
|
2001006WL000794
|
TALUNG ROBIN NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224604
|
|
MR TALUNG ROBIN NGIIMEI
|
()
|
|
95
|
TADUBI
|
MN-01-006-023-023/156
(Maram Baazar)
|
2001006000NRG22110420220275125
|
11/04/2022
|
KINA
|
2001006WL000794
|
KINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224624
|
|
MRS KINA
|
()
|
|
96
|
TADUBI
|
MN-01-006-023-023/158
(Maram Baazar)
|
2001006000NRG22110420220275128
|
11/04/2022
|
Rapunga
|
2001006WL000794
|
Rapunga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224626
|
|
MRS RAPUNGA
|
()
|
|
97
|
TADUBI
|
MN-01-006-023-023/159
(Maram Baazar)
|
2001006000NRG22110420220275131
|
11/04/2022
|
CH JONAH
|
2001006WL000794
|
CH JONAH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224541
|
|
MR CH JONAH
|
()
|
|
98
|
TADUBI
|
MN-01-006-023-023/16-D
(Maram Baazar)
|
2001006000NRG22110420220275134
|
11/04/2022
|
Mr K KAIRAIBA GEORGE
|
2001006WL000794
|
Mr K KAIRAIBA GEORGE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224585
|
|
MR K KAIRAIBA GEORGE
|
()
|
|
99
|
TADUBI
|
MN-01-006-023-023/160
(Maram Baazar)
|
2001006000NRG22110420220275137
|
11/04/2022
|
KANGBA MATHISAS
|
2001006WL000794
|
KANGBA MATHISAS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224485
|
|
MR KANGBA MATHIAS
|
()
|
|
100
|
TADUBI
|
MN-01-006-023-023/1600
(Maram Baazar)
|
2001006000NRG22110420220275140
|
11/04/2022
|
ng rana
|
2001006WL000794
|
ng rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224460
|
|
MR K RANA
|
()
|
|
101
|
TADUBI
|
MN-01-006-023-023/1601
(Maram Baazar)
|
2001006000NRG22110420220275143
|
11/04/2022
|
Mrs S Liveine
|
2001006WL000794
|
Mrs S Liveine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224592
|
|
MRS S LIVEINE
|
()
|
|
102
|
TADUBI
|
MN-01-006-023-023/1604
(Maram Baazar)
|
2001006000NRG22110420220275152
|
11/04/2022
|
Mrs Sunita Sinha
|
2001006WL000794
|
Mrs Sunita Sinha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224583
|
|
MRS SUNITA SINHA
|
()
|
|
103
|
TADUBI
|
MN-01-006-023-023/1605
(Maram Baazar)
|
2001006000NRG22110420220275155
|
11/04/2022
|
Mr Pritam Rai
|
2001006WL000794
|
Mr Pritam Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224578
|
|
MR PRITAM RAI
|
()
|
|
104
|
TADUBI
|
MN-01-006-023-023/1608
(Maram Baazar)
|
2001006000NRG22110420220275161
|
11/04/2022
|
DURGA RAI
|
2001006WL000794
|
DURGA RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224531
|
|
MISS DURGA RAI
|
()
|
|
105
|
TADUBI
|
MN-01-006-023-023/161
(Maram Baazar)
|
2001006000NRG22110420220275167
|
11/04/2022
|
Mrs ATHIA L
|
2001006WL000794
|
Mrs ATHIA L
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224584
|
|
MRS ATHIA L
|
()
|
|
106
|
TADUBI
|
MN-01-006-023-023/1611
(Maram Baazar)
|
2001006000NRG22110420220275173
|
11/04/2022
|
Mr Agam Bahadur Chetre
|
2001006WL000794
|
Mr Agam Bahadur Chetre
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224571
|
|
MR AGAM BAHADUR CHETRY
|
()
|
|
107
|
TADUBI
|
MN-01-006-023-023/1613
(Maram Baazar)
|
2001006000NRG22110420220275176
|
11/04/2022
|
Meena Rai
|
2001006WL000794
|
Meena Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224652
|
|
MRS MEENA RAI
|
()
|
|
108
|
TADUBI
|
MN-01-006-023-023/1615
(Maram Baazar)
|
2001006000NRG22110420220275179
|
11/04/2022
|
l kasinga sarah
|
2001006WL000794
|
l kasinga sarah
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224601
|
|
MS KASINGA SARAH
|
()
|
|
109
|
TADUBI
|
MN-01-006-023-023/1616
(Maram Baazar)
|
2001006000NRG22110420220275182
|
11/04/2022
|
Angelus
|
2001006WL000794
|
Angelus
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224642
|
|
MR ANGELUS
|
()
|
|
110
|
TADUBI
|
MN-01-006-023-023/1618
(Maram Baazar)
|
2001006000NRG22110420220275189
|
11/04/2022
|
p abraham stein
|
2001006WL000794
|
p abraham stein
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224641
|
|
MR P ABRAHAM STEIN
|
()
|
|
111
|
TADUBI
|
MN-01-006-023-023/1619
(Maram Baazar)
|
2001006000NRG22110420220275190
|
11/04/2022
|
P KINA
|
2001006WL000794
|
P KINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224486
|
|
MRS P KINA
|
()
|
|
112
|
TADUBI
|
MN-01-006-023-023/162
(Maram Baazar)
|
2001006000NRG22110420220275195
|
11/04/2022
|
KASHING JOHN
|
2001006WL000794
|
KASHING JOHN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224651
|
|
MR KASHING JOHN
|
()
|
|
113
|
TADUBI
|
MN-01-006-023-023/1621
(Maram Baazar)
|
2001006000NRG22110420220275196
|
11/04/2022
|
doibiba thomas
|
2001006WL000794
|
doibiba thomas
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224481
|
|
MR DOIBIBA THOMAS
|
()
|
|
114
|
TADUBI
|
MN-01-006-023-023/1622
(Maram Baazar)
|
2001006000NRG22110420220275201
|
11/04/2022
|
M SIMON
|
2001006WL000794
|
M SIMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224497
|
|
MR M SIMON
|
()
|
|
115
|
TADUBI
|
MN-01-006-023-023/1623
(Maram Baazar)
|
2001006000NRG22110420220275202
|
11/04/2022
|
G Francina Kina
|
2001006WL000794
|
G Francina Kina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224606
|
|
MS G FRANCINA KINA
|
()
|
|
116
|
TADUBI
|
MN-01-006-023-023/1624
(Maram Baazar)
|
2001006000NRG22110420220275207
|
11/04/2022
|
mavani esther
|
2001006WL000794
|
mavani esther
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224637
|
|
MISS MAVANI ESTHER
|
()
|
|
117
|
TADUBI
|
MN-01-006-023-023/1625
(Maram Baazar)
|
2001006000NRG22110420220275208
|
11/04/2022
|
K Pungdila Halena
|
2001006WL000794
|
K Pungdila Halena
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224627
|
|
MRS K PUNGDILA HALENA
|
()
|
|
118
|
TADUBI
|
MN-01-006-023-023/1626
(Maram Baazar)
|
2001006000NRG22110420220275213
|
11/04/2022
|
k fedilia ngounila
|
2001006WL000794
|
k fedilia ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224610
|
|
MISS K FEDILILA NGOUNILA
|
()
|
|
119
|
TADUBI
|
MN-01-006-023-023/1627
(Maram Baazar)
|
2001006000NRG22110420220275214
|
11/04/2022
|
VISHAL POUDYAL
|
2001006WL000794
|
VISHAL POUDYAL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224594
|
|
MR VISHAL POUDYAL
|
()
|
|
120
|
TADUBI
|
MN-01-006-023-023/1628
(Maram Baazar)
|
2001006000NRG22110420220275219
|
11/04/2022
|
Mr AKASH RAI
|
2001006WL000794
|
Mr AKASH RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224650
|
|
MR AKASH RAI
|
()
|
|
121
|
TADUBI
|
MN-01-006-023-023/1629
(Maram Baazar)
|
2001006000NRG22110420220275220
|
11/04/2022
|
RATAN TAMANG
|
2001006WL000794
|
RATAN TAMANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224478
|
|
MR RATAN TAMANG
|
()
|
|
122
|
TADUBI
|
MN-01-006-023-023/1630
(Maram Baazar)
|
2001006000NRG22110420220275225
|
11/04/2022
|
Miss KHUSHBU RAI
|
2001006WL000794
|
Miss KHUSHBU RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224586
|
|
MS KHUSHBU RAI
|
()
|
|
123
|
TADUBI
|
MN-01-006-023-023/1631
(Maram Baazar)
|
2001006000NRG22110420220275226
|
11/04/2022
|
Maya Devi Tamang
|
2001006WL000794
|
Maya Devi Tamang
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224581
|
|
MRS MAYA DEVI TAMANG
|
()
|
|
124
|
TADUBI
|
MN-01-006-023-023/1632
(Maram Baazar)
|
2001006000NRG22110420220275231
|
11/04/2022
|
LAXMAN MISHRA
|
2001006WL000794
|
LAXMAN MISHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224466
|
|
MR LAXMAN MISHRA
|
()
|
|
125
|
TADUBI
|
MN-01-006-023-023/1633
(Maram Baazar)
|
2001006000NRG22110420220275232
|
11/04/2022
|
BISHAL CHHETRY
|
2001006WL000794
|
BISHAL CHHETRY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224546
|
|
MR BISHAL CHHETRY
|
()
|
|
126
|
TADUBI
|
MN-01-006-023-023/164
(Maram Baazar)
|
2001006000NRG22110420220275237
|
11/04/2022
|
T KANGBA
|
2001006WL000794
|
T KANGBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224570
|
|
MR T KANGBA
|
()
|
|
127
|
TADUBI
|
MN-01-006-023-023/165
(Maram Baazar)
|
2001006000NRG22110420220275238
|
11/04/2022
|
ATHUI ESTHER
|
2001006WL000794
|
ATHUI ESTHER
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224647
|
|
MRS ATHUI ESTHER
|
()
|
|
128
|
TADUBI
|
MN-01-006-023-023/166
(Maram Baazar)
|
2001006000NRG22110420220275243
|
11/04/2022
|
L Ngouniba
|
2001006WL000794
|
L Ngouniba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224495
|
|
MR L NGOUNIBA
|
()
|
|
129
|
TADUBI
|
MN-01-006-023-023/167
(Maram Baazar)
|
2001006000NRG22110420220275244
|
11/04/2022
|
M ANGELA
|
2001006WL000794
|
M ANGELA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224545
|
|
MRS M ANGELA
|
()
|
|
130
|
TADUBI
|
MN-01-006-023-023/168
(Maram Baazar)
|
2001006000NRG22110420220275249
|
11/04/2022
|
S Katini
|
2001006WL000794
|
S Katini
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224499
|
|
MRS S KATINI GRACE
|
()
|
|
131
|
TADUBI
|
MN-01-006-023-023/169
(Maram Baazar)
|
2001006000NRG22110420220275250
|
11/04/2022
|
KAZIINI
|
2001006WL000794
|
KAZIINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224526
|
|
MRS KAZIINI L
|
()
|
|
132
|
TADUBI
|
MN-01-006-023-023/17-A
(Maram Baazar)
|
2001006000NRG22110420220275255
|
11/04/2022
|
HENGA
|
2001006WL000794
|
HENGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224625
|
|
MRS HENGA
|
()
|
|
133
|
TADUBI
|
MN-01-006-023-023/17-C
(Maram Baazar)
|
2001006000NRG22110420220275256
|
11/04/2022
|
KASUILA
|
2001006WL000794
|
KASUILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224634
|
|
MS KASUILA
|
()
|
|
134
|
TADUBI
|
MN-01-006-023-023/170-C
(Maram Baazar)
|
2001006000NRG22110420220275261
|
11/04/2022
|
HUILA
|
2001006WL000794
|
HUILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224490
|
|
MRS SMT MARY
|
()
|
|
135
|
TADUBI
|
MN-01-006-023-023/170-D
(Maram Baazar)
|
2001006000NRG22110420220275262
|
11/04/2022
|
NGOUNIBA ELSON P
|
2001006WL000794
|
NGOUNIBA ELSON P
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224548
|
|
MR NGOUNIBA ELSON P
|
()
|
|
136
|
TADUBI
|
MN-01-006-023-023/173-D
(Maram Baazar)
|
2001006000NRG22110420220275267
|
11/04/2022
|
P KALA AVIS
|
2001006WL000794
|
P KALA AVIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224536
|
|
MISS P KALA AVIS
|
()
|
|
137
|
TADUBI
|
MN-01-006-023-023/174
(Maram Baazar)
|
2001006000NRG22110420220275268
|
11/04/2022
|
Achui
|
2001006WL000794
|
Achui
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224537
|
|
MRS ACHUI
|
()
|
|
138
|
TADUBI
|
MN-01-006-023-023/175
(Maram Baazar)
|
2001006000NRG22110420220275273
|
11/04/2022
|
Monica Bonee
|
2001006WL000794
|
Monica Bonee
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224493
|
|
MISS MONICA K
|
()
|
|
139
|
TADUBI
|
MN-01-006-023-023/177
(Maram Baazar)
|
2001006000NRG22110420220275274
|
11/04/2022
|
MARY NG
|
2001006WL000794
|
MARY NG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224451
|
|
MRS MARY NG
|
()
|
|
140
|
TADUBI
|
MN-01-006-023-023/178
(Maram Baazar)
|
2001006000NRG22110420220275279
|
11/04/2022
|
CHINGA ROSELIN
|
2001006WL000794
|
CHINGA ROSELIN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224591
|
|
MRS CHINGA ROSELIN
|
()
|
|
141
|
TADUBI
|
MN-01-006-023-023/179
(Maram Baazar)
|
2001006000NRG22110420220275280
|
11/04/2022
|
Mrs KARAILA
|
2001006WL000794
|
Mrs KARAILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224580
|
|
MRS KARAILA
|
()
|
|
142
|
TADUBI
|
MN-01-006-023-023/18
(Maram Baazar)
|
2001006000NRG22110420220275285
|
11/04/2022
|
TARUBA
|
2001006WL000794
|
TARUBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224498
|
|
MR K TARUBA THOMAS
|
()
|
|
143
|
TADUBI
|
MN-01-006-023-023/180
(Maram Baazar)
|
2001006000NRG22110420220275286
|
11/04/2022
|
NG SENAI REBECCA
|
2001006WL000794
|
NG SENAI REBECCA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224632
|
|
MRS NG SENAI REBICCA
|
()
|
|
144
|
TADUBI
|
MN-01-006-023-023/182
(Maram Baazar)
|
2001006000NRG22110420220275291
|
11/04/2022
|
Heshia
|
2001006WL000794
|
Heshia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224567
|
|
MRS HESIA RITA
|
()
|
|
145
|
TADUBI
|
MN-01-006-023-023/183
(Maram Baazar)
|
2001006000NRG22110420220275292
|
11/04/2022
|
Sapna
|
2001006WL000794
|
Sapna
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224487
|
|
MRS YK SAPANA
|
()
|
|
146
|
TADUBI
|
MN-01-006-023-023/183-A
(Maram Baazar)
|
2001006000NRG22110420220275297
|
11/04/2022
|
H Taruba
|
2001006WL000794
|
H Taruba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224453
|
|
MR H TARUBA
|
()
|
|
147
|
TADUBI
|
MN-01-006-023-023/184
(Maram Baazar)
|
2001006000NRG22110420220275298
|
11/04/2022
|
Mrs ATSHALE
|
2001006WL000794
|
Mrs ATSHALE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224590
|
|
MRS ATSHALE
|
()
|
|
148
|
TADUBI
|
MN-01-006-023-023/185
(Maram Baazar)
|
2001006000NRG22110420220275303
|
11/04/2022
|
Nesali
|
2001006WL000794
|
Nesali
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224633
|
|
MRS NESALI
|
()
|
|
149
|
TADUBI
|
MN-01-006-023-023/189
(Maram Baazar)
|
2001006000NRG22110420220275315
|
11/04/2022
|
Kemdina
|
2001006WL000794
|
Kemdina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224620
|
|
MRS KEMDINA
|
()
|
|
150
|
TADUBI
|
MN-01-006-023-023/19-D
(Maram Baazar)
|
2001006000NRG22110420220275316
|
11/04/2022
|
Mrs KASUILA
|
2001006WL000794
|
Mrs KASUILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224644
|
|
MRS KASUILA
|
()
|
|
151
|
TADUBI
|
MN-01-006-023-023/193
(Maram Baazar)
|
2001006000NRG22110420220275321
|
11/04/2022
|
Bobita
|
2001006WL000794
|
Bobita
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224558
|
|
MRS K BOBITA
|
()
|
|
152
|
TADUBI
|
MN-01-006-023-023/194
(Maram Baazar)
|
2001006000NRG22110420220275322
|
11/04/2022
|
MICHELLE
|
2001006WL000794
|
MICHELLE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224640
|
|
MISS MICHELLE KEMDINA
|
()
|
|
153
|
TADUBI
|
MN-01-006-023-023/195
(Maram Baazar)
|
2001006000NRG22110420220275327
|
11/04/2022
|
K MARY
|
2001006WL000794
|
K MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224572
|
|
MRS K MARY
|
()
|
|
154
|
TADUBI
|
MN-01-006-023-023/196
(Maram Baazar)
|
2001006000NRG22110420220275328
|
11/04/2022
|
R P TALUNG
|
2001006WL000794
|
R P TALUNG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224615
|
|
MR R P TALUNG
|
()
|
|
155
|
TADUBI
|
MN-01-006-023-023/197
(Maram Baazar)
|
2001006000NRG22110420220275333
|
11/04/2022
|
POINA REGINA
|
2001006WL000794
|
POINA REGINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224520
|
|
MRS POINA REGINA T
|
()
|
|
156
|
TADUBI
|
MN-01-006-023-023/197-A
(Maram Baazar)
|
2001006000NRG22110420220275334
|
11/04/2022
|
Lucy
|
2001006WL000794
|
Lucy
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224628
|
|
MRS KASUILA LUCY
|
()
|
|
157
|
TADUBI
|
MN-01-006-023-023/2
(Maram Baazar)
|
2001006000NRG22110420220275340
|
11/04/2022
|
JAMES H
|
2001006WL000794
|
JAMES H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224513
|
|
MR JAMES H
|
()
|
|
158
|
TADUBI
|
MN-01-006-023-023/201
(Maram Baazar)
|
2001006000NRG22110420220275345
|
11/04/2022
|
A Kabi
|
2001006WL000794
|
A Kabi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224449
|
|
MR AHANGBA KABI
|
()
|
|
159
|
TADUBI
|
MN-01-006-023-023/203
(Maram Baazar)
|
2001006000NRG22110420220275346
|
11/04/2022
|
Mr T NGOUNILA
|
2001006WL000794
|
Mr T NGOUNILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224646
|
|
MR T NGOUNILA
|
()
|
|
160
|
TADUBI
|
MN-01-006-023-023/204
(Maram Baazar)
|
2001006000NRG22110420220275351
|
11/04/2022
|
KEIRAMBA LAZARUS
|
2001006WL000794
|
KEIRAMBA LAZARUS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224635
|
|
MR S KLAZARUS
|
()
|
|
161
|
TADUBI
|
MN-01-006-023-023/205
(Maram Baazar)
|
2001006000NRG22110420220275352
|
11/04/2022
|
DIKE
|
2001006WL000794
|
DIKE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224525
|
|
MR DEKI ZELIANG
|
()
|
|
162
|
TADUBI
|
MN-01-006-023-023/206
(Maram Baazar)
|
2001006000NRG22110420220275357
|
11/04/2022
|
R K PUNGRINGA DINAH
|
2001006WL000794
|
R K PUNGRINGA DINAH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224528
|
|
MRS R K PURINGA DINAH
|
()
|
|
163
|
TADUBI
|
MN-01-006-023-023/208
(Maram Baazar)
|
2001006000NRG22110420220275358
|
11/04/2022
|
K KEMDINA CHRISTINA
|
2001006WL000794
|
K KEMDINA CHRISTINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224527
|
|
MISS K KEMDINA CHRISTINA
|
()
|
|
164
|
TADUBI
|
MN-01-006-023-023/21
(Maram Baazar)
|
2001006000NRG22110420220275364
|
11/04/2022
|
ROSE MARY
|
2001006WL000794
|
ROSE MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224555
|
|
MRS ROSE MARY
|
()
|
|
165
|
TADUBI
|
MN-01-006-023-023/213
(Maram Baazar)
|
2001006000NRG22110420220275376
|
11/04/2022
|
L KULA
|
2001006WL000794
|
L KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224588
|
|
MS L KULA
|
()
|
|
166
|
TADUBI
|
MN-01-006-023-023/216
(Maram Baazar)
|
2001006000NRG22110420220275384
|
11/04/2022
|
K DILA NGIIMEI
|
2001006WL000794
|
K DILA NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224605
|
|
MS K DILA NGIIMEI
|
()
|
|
167
|
TADUBI
|
MN-01-006-023-023/217
(Maram Baazar)
|
2001006000NRG22110420220275385
|
11/04/2022
|
LUCY
|
2001006WL000794
|
LUCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224629
|
|
MRS LUCY
|
()
|
|
168
|
TADUBI
|
MN-01-006-023-023/221
(Maram Baazar)
|
2001006000NRG22110420220275397
|
11/04/2022
|
Rana
|
2001006WL000794
|
Rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224621
|
|
MRS RANA
|
()
|
|
169
|
TADUBI
|
MN-01-006-023-023/221-A
(Maram Baazar)
|
2001006000NRG22110420220275398
|
11/04/2022
|
Ngounila
|
2001006WL000794
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224623
|
|
MRS NGOUNILA
|
()
|
|
170
|
TADUBI
|
MN-01-006-023-023/222
(Maram Baazar)
|
2001006000NRG22110420220275403
|
11/04/2022
|
K BAIRING NGIIMEI
|
2001006WL000794
|
K BAIRING NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224600
|
|
MR K BAIRING NGIIMEI
|
()
|
|
171
|
TADUBI
|
MN-01-006-023-023/223
(Maram Baazar)
|
2001006000NRG22110420220275404
|
11/04/2022
|
K TAMLUNG NGIIMEI
|
2001006WL000794
|
K TAMLUNG NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224602
|
|
MR TAMLUNG K NGIIMEI
|
()
|
|
172
|
TADUBI
|
MN-01-006-023-023/225
(Maram Baazar)
|
2001006000NRG22110420220275409
|
11/04/2022
|
RANGSUNG K NGIIMEI
|
2001006WL000794
|
RANGSUNG K NGIIMEI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224524
|
|
MR RANGSUNG K NGIIMEI
|
()
|
|
173
|
TADUBI
|
MN-01-006-023-023/227
(Maram Baazar)
|
2001006000NRG22110420220275410
|
11/04/2022
|
ASHOK RAI
|
2001006WL000794
|
ASHOK RAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224593
|
|
MR ASHOK RAI
|
()
|
|
174
|
TADUBI
|
MN-01-006-023-023/23-A
(Maram Baazar)
|
2001006000NRG22110420220275418
|
11/04/2022
|
KANGBA SIMON R
|
2001006WL000794
|
KANGBA SIMON R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224597
|
|
MR KANGBA SIMON R
|
()
|
|
175
|
TADUBI
|
MN-01-006-023-023/23-B
(Maram Baazar)
|
2001006000NRG22110420220275419
|
11/04/2022
|
ADAPRO
|
2001006WL000794
|
ADAPRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224521
|
|
MRS ADHPRO
|
()
|
|
176
|
TADUBI
|
MN-01-006-023-023/23-D
(Maram Baazar)
|
2001006000NRG22110420220275425
|
11/04/2022
|
T H PANGNILA
|
2001006WL000794
|
T H PANGNILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224631
|
|
MRS TH PANGNILA
|
()
|
|
177
|
TADUBI
|
MN-01-006-023-023/230
(Maram Baazar)
|
2001006000NRG22110420220275430
|
11/04/2022
|
TARULA SHERLYN K
|
2001006WL000794
|
TARULA SHERLYN K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224542
|
|
MISS TARULA SHERLYN K
|
()
|
|
178
|
TADUBI
|
MN-01-006-023-023/231
(Maram Baazar)
|
2001006000NRG22110420220275431
|
11/04/2022
|
SALEW
|
2001006WL000794
|
SALEW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224483
|
|
MR SALEW
|
()
|
|
179
|
TADUBI
|
MN-01-006-023-023/233
(Maram Baazar)
|
2001006000NRG22110420220275436
|
11/04/2022
|
ASHIPHRO H
|
2001006WL000794
|
ASHIPHRO H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224575
|
|
MRS ASHIPHRO H
|
()
|
|
180
|
TADUBI
|
MN-01-006-023-023/234
(Maram Baazar)
|
2001006000NRG22110420220275437
|
11/04/2022
|
Mr K MOSES
|
2001006WL000794
|
Mr K MOSES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224648
|
|
MR K MOSES
|
()
|
|
181
|
TADUBI
|
MN-01-006-023-023/236
(Maram Baazar)
|
2001006000NRG22110420220275445
|
11/04/2022
|
MARY NGOUNILA T
|
2001006WL000794
|
MARY NGOUNILA T
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224458
|
|
MRS MARY NGOUNILA T
|
()
|
|
182
|
TADUBI
|
MN-01-006-023-023/239
(Maram Baazar)
|
2001006000NRG22110420220275451
|
11/04/2022
|
Pungdila
|
2001006WL000794
|
Pungdila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224452
|
|
MS PUNGDILA
|
()
|
|
183
|
TADUBI
|
MN-01-006-023-023/24
(Maram Baazar)
|
2001006000NRG22110420220275452
|
11/04/2022
|
LUCY LUNGBILA
|
2001006WL000794
|
LUCY LUNGBILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224467
|
|
MRS LUCY LUNGBILA P
|
()
|
|
184
|
TADUBI
|
MN-01-006-023-023/241
(Maram Baazar)
|
2001006000NRG22110420220275457
|
11/04/2022
|
K KARAIBA
|
2001006WL000794
|
K KARAIBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224569
|
|
MR K KARAIBA
|
()
|
|
185
|
TADUBI
|
MN-01-006-023-023/245
(Maram Baazar)
|
2001006000NRG22110420220275458
|
11/04/2022
|
Dila
|
2001006WL000794
|
Dila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224456
|
|
MR H PUNGDI
|
()
|
|
186
|
TADUBI
|
MN-01-006-023-023/247
(Maram Baazar)
|
2001006000NRG22110420220275463
|
11/04/2022
|
BEEN YOGI
|
2001006WL000794
|
BEEN YOGI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224465
|
|
MRS BEENU YOGI
|
()
|
|
187
|
TADUBI
|
MN-01-006-023-023/248
(Maram Baazar)
|
2001006000NRG22110420220275464
|
11/04/2022
|
RALUIKANG
|
2001006WL000794
|
RALUIKANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224653
|
|
MR RALUIKANG RALUIKANG
|
()
|
|
188
|
TADUBI
|
MN-01-006-023-023/249-D
(Maram Baazar)
|
2001006000NRG22110420220275469
|
11/04/2022
|
ROSENI LIMBU
|
2001006WL000794
|
ROSENI LIMBU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224469
|
|
MRS ROSENI LIMBU
|
()
|
|
189
|
TADUBI
|
MN-01-006-023-023/25
(Maram Baazar)
|
2001006000NRG22110420220275470
|
11/04/2022
|
ANTHONY
|
2001006WL000794
|
ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224617
|
|
MR ANTHONY
|
()
|
|
190
|
TADUBI
|
MN-01-006-023-023/251
(Maram Baazar)
|
2001006000NRG22110420220275475
|
11/04/2022
|
K LUIKANG ANTHONY
|
2001006WL000794
|
K LUIKANG ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224611
|
|
MR K LUIKANG ANTHONY
|
()
|
|
191
|
TADUBI
|
MN-01-006-023-023/252
(Maram Baazar)
|
2001006000NRG22110420220275476
|
11/04/2022
|
Mrs KAMALA TAMANG
|
2001006WL000794
|
Mrs KAMALA TAMANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224645
|
|
MRS KAMALA TAMANG
|
()
|
|
192
|
TADUBI
|
MN-01-006-023-023/255
(Maram Baazar)
|
2001006000NRG22110420220275481
|
11/04/2022
|
H SKALA
|
2001006WL000794
|
H SKALA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224607
|
|
MS H SKALA
|
()
|
|
193
|
TADUBI
|
MN-01-006-023-023/257
(Maram Baazar)
|
2001006000NRG22110420220275482
|
11/04/2022
|
MANI KUMAR LIMBU
|
2001006WL000794
|
MANI KUMAR LIMBU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224533
|
|
MR MANI KUMAR LIMBU
|
()
|
|
194
|
TADUBI
|
MN-01-006-023-023/258
(Maram Baazar)
|
2001006000NRG22110420220275487
|
11/04/2022
|
Aarati Rai
|
2001006WL000794
|
Aarati Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224552
|
|
MRS A ARTI RAI
|
()
|
|
195
|
TADUBI
|
MN-01-006-023-023/26
(Maram Baazar)
|
2001006000NRG22110420220275493
|
11/04/2022
|
L PAUL
|
2001006WL000794
|
L PAUL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224608
|
|
MR L PAUL
|
()
|
|
196
|
TADUBI
|
MN-01-006-023-023/260
(Maram Baazar)
|
2001006000NRG22110420220275494
|
11/04/2022
|
Amrit Bdr. Rai
|
2001006WL000794
|
Amrit Bdr. Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224517
|
|
MR AMRIT BAHADUR RAI
|
()
|
|
197
|
TADUBI
|
MN-01-006-023-023/262
(Maram Baazar)
|
2001006000NRG22110420220275500
|
11/04/2022
|
Lalita Rai
|
2001006WL000794
|
Lalita Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224532
|
|
MRS LALITA RAI
|
()
|
|
198
|
TADUBI
|
MN-01-006-023-023/264
(Maram Baazar)
|
2001006000NRG22110420220275506
|
11/04/2022
|
Rambir Rai
|
2001006WL000794
|
Rambir Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224501
|
|
MR RAMBIR RAI
|
()
|
|
199
|
TADUBI
|
MN-01-006-023-023/266
(Maram Baazar)
|
2001006000NRG22110420220275512
|
11/04/2022
|
Dhan Bdr.
|
2001006WL000794
|
Dhan Bdr.
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224561
|
|
MR DHAN BAHADUR TAMANG
|
()
|
|
200
|
TADUBI
|
MN-01-006-023-023/267
(Maram Baazar)
|
2001006000NRG22110420220275517
|
11/04/2022
|
Gopal Dorjee
|
2001006WL000794
|
Gopal Dorjee
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224503
|
|
MR GOPAL DARJEE
|
()
|
|
201
|
TADUBI
|
MN-01-006-023-023/27-D
(Maram Baazar)
|
2001006000NRG22110420220275524
|
11/04/2022
|
K MERCY
|
2001006WL000794
|
K MERCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224612
|
|
MS K MERCY
|
()
|
|
202
|
TADUBI
|
MN-01-006-023-023/272
(Maram Baazar)
|
2001006000NRG22110420220275535
|
11/04/2022
|
Ram Kumar
|
2001006WL000794
|
Ram Kumar
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224502
|
|
MR RAM KUMAR RAI
|
()
|
|
203
|
TADUBI
|
MN-01-006-023-023/273
(Maram Baazar)
|
2001006000NRG22110420220275536
|
11/04/2022
|
Sunny Rai
|
2001006WL000794
|
Sunny Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224484
|
|
MR SUNNY RAI
|
()
|
|
204
|
TADUBI
|
MN-01-006-023-023/274
(Maram Baazar)
|
2001006000NRG22110420220275541
|
11/04/2022
|
Tularam Rai
|
2001006WL000794
|
Tularam Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224504
|
|
MR TULURAM RAI
|
()
|
|
205
|
TADUBI
|
MN-01-006-023-023/275
(Maram Baazar)
|
2001006000NRG22110420220275542
|
11/04/2022
|
ANUP PANDEY CHHETRY
|
2001006WL000794
|
ANUP PANDEY CHHETRY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224649
|
|
MR ANUP PANDEY CHHETRY
|
()
|
|
206
|
TADUBI
|
MN-01-006-023-023/277
(Maram Baazar)
|
2001006000NRG22110420220275547
|
11/04/2022
|
Sunita Tamang Rai
|
2001006WL000794
|
Sunita Tamang Rai
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224559
|
|
MISS SUNITA TAMANG RAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257275
|
257275
|
|
|
|
|
|
|
|
|
207
|
TADUBI
|
MN-01-006-023-023/102-D
(Maram Baazar)
|
2001006000NRG22110420220274829
|
11/04/2022
|
k ngouning anthony
|
2001006WL000794
|
k ngouning anthony
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224654
|
|
MR K NGOUNING ANTHONY
|
()
|
|
208
|
TADUBI
|
MN-01-006-023-023/104-C
(Maram Baazar)
|
2001006000NRG22110420220274841
|
11/04/2022
|
Mr DOMINIC
|
2001006WL000794
|
Mr DOMINIC
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224663
|
|
MR DOMINIC
|
()
|
|
209
|
TADUBI
|
MN-01-006-023-023/105-C
(Maram Baazar)
|
2001006000NRG22110420220274847
|
11/04/2022
|
T HINGA
|
2001006WL000794
|
T HINGA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224658
|
|
MISS T HINGA
|
()
|
|
210
|
TADUBI
|
MN-01-006-023-023/154
(Maram Baazar)
|
2001006000NRG22110420220275116
|
11/04/2022
|
Ms DILA HANNAH
|
2001006WL000794
|
Ms DILA HANNAH
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224662
|
|
MS DILA HANNAH
|
()
|
|
211
|
TADUBI
|
MN-01-006-023-023/186
(Maram Baazar)
|
2001006000NRG22110420220275304
|
11/04/2022
|
Mrs L CAROLINE RAKOVEINE
|
2001006WL000794
|
Mrs L CAROLINE RAKOVEINE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224660
|
|
MRS L CAROLINE RAKOVEINE
|
()
|
|
212
|
TADUBI
|
MN-01-006-023-023/186-A
(Maram Baazar)
|
2001006000NRG22110420220275309
|
11/04/2022
|
LUCY LUNGSIILA R P
|
2001006WL000794
|
LUCY LUNGSIILA R P
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224657
|
|
MS LUCY LUNGSIILA R P
|
()
|
|
213
|
TADUBI
|
MN-01-006-023-023/198
(Maram Baazar)
|
2001006000NRG22110420220275339
|
11/04/2022
|
KINA TERESA NG
|
2001006WL000794
|
KINA TERESA NG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224664
|
|
MS KINA TERESA NG
|
()
|
|
214
|
TADUBI
|
MN-01-006-023-023/211
(Maram Baazar)
|
2001006000NRG22110420220275370
|
11/04/2022
|
B. Kangba
|
2001006WL000794
|
B. Kangba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224661
|
|
MR B KANGBA
|
()
|
|
215
|
TADUBI
|
MN-01-006-023-023/212
(Maram Baazar)
|
2001006000NRG22110420220275375
|
11/04/2022
|
Ms K SHARON GRACE
|
2001006WL000794
|
Ms K SHARON GRACE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224659
|
|
MRS K SHARON GRACE
|
()
|
|
216
|
TADUBI
|
MN-01-006-023-023/218
(Maram Baazar)
|
2001006000NRG22110420220275390
|
11/04/2022
|
H Gagi
|
2001006WL000794
|
H Gagi
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224655
|
|
MR H GAGI
|
()
|
|
217
|
TADUBI
|
MN-01-006-023-023/22-D
(Maram Baazar)
|
2001006000NRG22110420220275391
|
11/04/2022
|
P NOGI
|
2001006WL000794
|
P NOGI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224656
|
|
MR P NOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
218
|
TADUBI
|
MN-01-006-023-023/210
(Maram Baazar)
|
2001006000NRG22110420220275369
|
11/04/2022
|
T PUNGDILA
|
2001006WL000794
|
T PUNGDILA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224665
|
|
MR L PFOKRENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
219
|
TADUBI
|
MN-01-006-023-023/209
(Maram Baazar)
|
2001006000NRG22110420220275363
|
11/04/2022
|
KULA RSOEMARY
|
2001006WL000794
|
KULA RSOEMARY
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/12/2022
|
|
7342224666
|
|
MRS ELAA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274845
|
274845
|
|
|
|
|
|
|
|