|
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-01-006-058-058/202-B
(Khabung Karong)
|
2001006000NRG22100420220254428
|
11/04/2022
|
KHAMBA CECILLIA
|
2001006WL000726
|
KHAMBA CECILLIA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045907
|
|
KHAMBA CECILLIA
|
()
|
|
2
|
TADUBI
|
MN-01-006-058-058/223-B
(Khabung Karong)
|
2001006000NRG22100420220254480
|
11/04/2022
|
S YUNAI
|
2001006WL000726
|
S YUNAI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045906
|
|
S YUNAI
|
()
|
|
3
|
TADUBI
|
MN-01-006-058-058/230-A
(Khabung Karong)
|
2001006000NRG22100420220254500
|
11/04/2022
|
A KHOKRU
|
2001006WL000726
|
A KHOKRU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045905
|
|
A KHOKRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-058-058/219-A
(Khabung Karong)
|
2001006000NRG22100420220254468
|
11/04/2022
|
Mrs YAONAI
|
2001006WL000726
|
Mrs YAONAI
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151045908
|
|
Mrs YAONAI
|
()
|
|
5
|
TADUBI
|
MN-01-006-058-058/99-C
(Khabung Karong)
|
2001006000NRG22100420220254568
|
11/04/2022
|
Mr G AGUILIU
|
2001006WL000726
|
Mr G AGUILIU
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0151045909
|
|
Mr G AGUILIU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
6
|
TADUBI
|
MN-01-006-058-058/203-A
(Khabung Karong)
|
2001006000NRG22100420220254429
|
11/04/2022
|
D. KUMO
|
2001006WL000726
|
D. KUMO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045946
|
|
MR D KUMO
|
()
|
|
7
|
TADUBI
|
MN-01-006-058-058/204-A
(Khabung Karong)
|
2001006000NRG22100420220254432
|
11/04/2022
|
JOYRITA THONO
|
2001006WL000726
|
JOYRITA THONO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045934
|
|
MRS JOYRITA THONO
|
()
|
|
8
|
TADUBI
|
MN-01-006-058-058/204-B
(Khabung Karong)
|
2001006000NRG22100420220254433
|
11/04/2022
|
MARTHA
|
2001006WL000726
|
MARTHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045913
|
|
MARTHA
|
()
|
|
9
|
TADUBI
|
MN-01-006-058-058/205-A
(Khabung Karong)
|
2001006000NRG22100420220254436
|
11/04/2022
|
M KUMAHA
|
2001006WL000726
|
M KUMAHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045923
|
|
MRS M KUMAHA
|
()
|
|
10
|
TADUBI
|
MN-01-006-058-058/206-A
(Khabung Karong)
|
2001006000NRG22100420220254437
|
11/04/2022
|
T.AROW
|
2001006WL000726
|
T.AROW
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045930
|
|
MR T AROW
|
()
|
|
11
|
TADUBI
|
MN-01-006-058-058/207-A
(Khabung Karong)
|
2001006000NRG22100420220254440
|
11/04/2022
|
SHEHII KAPESA
|
2001006WL000726
|
SHEHII KAPESA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045910
|
|
MRS SHEHII KAPESA
|
()
|
|
12
|
TADUBI
|
MN-01-006-058-058/207-B
(Khabung Karong)
|
2001006000NRG22100420220254441
|
11/04/2022
|
ISSAC NGAOPUNII
|
2001006WL000726
|
ISSAC NGAOPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045968
|
|
MR ISAAC NGAOPUNII
|
()
|
|
13
|
TADUBI
|
MN-01-006-058-058/208-A
(Khabung Karong)
|
2001006000NRG22100420220254444
|
11/04/2022
|
S RUNE
|
2001006WL000726
|
S RUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045917
|
|
MISS S RUNE
|
()
|
|
14
|
TADUBI
|
MN-01-006-058-058/209-A
(Khabung Karong)
|
2001006000NRG22100420220254445
|
11/04/2022
|
S KANMILA
|
2001006WL000726
|
S KANMILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045949
|
|
MRS S KANMILA
|
()
|
|
15
|
TADUBI
|
MN-01-006-058-058/21-A
(Khabung Karong)
|
2001006000NRG22100420220254448
|
11/04/2022
|
THOLURUH THOLURUH
|
2001006WL000726
|
THOLURUH THOLURUH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045971
|
|
MRS THOLURUH THOLURUH
|
()
|
|
16
|
TADUBI
|
MN-01-006-058-058/21-C
(Khabung Karong)
|
2001006000NRG22100420220254449
|
11/04/2022
|
MATIA
|
2001006WL000726
|
MATIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045911
|
|
MR KH ZAO JAMES
|
()
|
|
17
|
TADUBI
|
MN-01-006-058-058/210-A
(Khabung Karong)
|
2001006000NRG22100420220254452
|
11/04/2022
|
NIH V
|
2001006WL000726
|
NIH V
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045954
|
|
MRS NIH V
|
()
|
|
18
|
TADUBI
|
MN-01-006-058-058/211-A
(Khabung Karong)
|
2001006000NRG22100420220254453
|
11/04/2022
|
MOHAN GHIMIRE
|
2001006WL000726
|
MOHAN GHIMIRE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045938
|
|
MR MOHAN GHI
|
()
|
|
19
|
TADUBI
|
MN-01-006-058-058/212-A
(Khabung Karong)
|
2001006000NRG22100420220254456
|
11/04/2022
|
P THAISIIRU
|
2001006WL000726
|
P THAISIIRU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045947
|
|
MRS H THAISIIRU
|
()
|
|
20
|
TADUBI
|
MN-01-006-058-058/213-A
(Khabung Karong)
|
2001006000NRG22100420220254457
|
11/04/2022
|
P THEKHO
|
2001006WL000726
|
P THEKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045950
|
|
MR P THEKHO
|
()
|
|
21
|
TADUBI
|
MN-01-006-058-058/215-A
(Khabung Karong)
|
2001006000NRG22100420220254460
|
11/04/2022
|
NGAORAI
|
2001006WL000726
|
NGAORAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045935
|
|
MR NGAORAI
|
()
|
|
22
|
TADUBI
|
MN-01-006-058-058/216-A
(Khabung Karong)
|
2001006000NRG22100420220254461
|
11/04/2022
|
CHANDRA PRASAD
|
2001006WL000726
|
CHANDRA PRASAD
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045921
|
|
MR CHANDRA PRASAD
|
()
|
|
23
|
TADUBI
|
MN-01-006-058-058/217-A
(Khabung Karong)
|
2001006000NRG22100420220254464
|
11/04/2022
|
CH SAPUNII
|
2001006WL000726
|
CH SAPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045944
|
|
MR CH SAPUNII
|
()
|
|
24
|
TADUBI
|
MN-01-006-058-058/218-A
(Khabung Karong)
|
2001006000NRG22100420220254465
|
11/04/2022
|
TH KHOLI MAO
|
2001006WL000726
|
TH KHOLI MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045912
|
|
MR TH KHOLI MAO
|
()
|
|
25
|
TADUBI
|
MN-01-006-058-058/220-A
(Khabung Karong)
|
2001006000NRG22100420220254472
|
11/04/2022
|
TH VEISII
|
2001006WL000726
|
TH VEISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045956
|
|
MR VEISII TH
|
()
|
|
26
|
TADUBI
|
MN-01-006-058-058/221-A
(Khabung Karong)
|
2001006000NRG22100420220254473
|
11/04/2022
|
P VEIKHO
|
2001006WL000726
|
P VEIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045931
|
|
MR P VEIKHO
|
()
|
|
27
|
TADUBI
|
MN-01-006-058-058/222-A
(Khabung Karong)
|
2001006000NRG22100420220254476
|
11/04/2022
|
K NESA
|
2001006WL000726
|
K NESA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045948
|
|
MS K NESA
|
()
|
|
28
|
TADUBI
|
MN-01-006-058-058/223-A
(Khabung Karong)
|
2001006000NRG22100420220254477
|
11/04/2022
|
VEIKHOROU
|
2001006WL000726
|
VEIKHOROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045952
|
|
MISS VEIKHORU VEIKHORU
|
()
|
|
29
|
TADUBI
|
MN-01-006-058-058/224-A
(Khabung Karong)
|
2001006000NRG22100420220254481
|
11/04/2022
|
TH MATEVEI
|
2001006WL000726
|
TH MATEVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045964
|
|
MS TH MATEVEI
|
()
|
|
30
|
TADUBI
|
MN-01-006-058-058/225-A
(Khabung Karong)
|
2001006000NRG22100420220254484
|
11/04/2022
|
THAIKHARU
|
2001006WL000726
|
THAIKHARU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045945
|
|
MRS THAIKHARU
|
()
|
|
31
|
TADUBI
|
MN-01-006-058-058/226-B
(Khabung Karong)
|
2001006000NRG22100420220254485
|
11/04/2022
|
NG DANII
|
2001006WL000726
|
NG DANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045955
|
|
MR NG DANII
|
()
|
|
32
|
TADUBI
|
MN-01-006-058-058/228-A
(Khabung Karong)
|
2001006000NRG22100420220254488
|
11/04/2022
|
L PAUL
|
2001006WL000726
|
L PAUL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045937
|
|
MR L PAUL
|
()
|
|
33
|
TADUBI
|
MN-01-006-058-058/228-B
(Khabung Karong)
|
2001006000NRG22100420220254489
|
11/04/2022
|
D PULOUNII
|
2001006WL000726
|
D PULOUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045928
|
|
MR D PULOUNII
|
()
|
|
34
|
TADUBI
|
MN-01-006-058-058/229-A
(Khabung Karong)
|
2001006000NRG22100420220254492
|
11/04/2022
|
chokhra t
|
2001006WL000726
|
chokhra t
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045953
|
|
MRS CHOKHRA T
|
()
|
|
35
|
TADUBI
|
MN-01-006-058-058/23-A
(Khabung Karong)
|
2001006000NRG22100420220254493
|
11/04/2022
|
MADORU
|
2001006WL000726
|
MADORU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045942
|
|
MRS MADORU
|
()
|
|
36
|
TADUBI
|
MN-01-006-058-058/23-B
(Khabung Karong)
|
2001006000NRG22100420220254496
|
11/04/2022
|
KHANYO SILAS MAVEIO
|
2001006WL000726
|
KHANYO SILAS MAVEIO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045915
|
|
MR KS MAVEIO
|
()
|
|
37
|
TADUBI
|
MN-01-006-058-058/23-C
(Khabung Karong)
|
2001006000NRG22100420220254497
|
11/04/2022
|
Elizabeth
|
2001006WL000726
|
Elizabeth
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045957
|
|
MRS ELIZABATH ELIZABATH
|
()
|
|
38
|
TADUBI
|
MN-01-006-058-058/83-C
(Khabung Karong)
|
2001006000NRG22100420220254501
|
11/04/2022
|
RAJAN KOLUNII KONAH
|
2001006WL000726
|
RAJAN KOLUNII KONAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045916
|
|
MR RAJAN KOLUNII KONAH
|
()
|
|
39
|
TADUBI
|
MN-01-006-058-058/84-A
(Khabung Karong)
|
2001006000NRG22100420220254504
|
11/04/2022
|
Ms A LEVAZHINE
|
2001006WL000726
|
Ms A LEVAZHINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045965
|
|
MS A LEVAZHINE
|
()
|
|
40
|
TADUBI
|
MN-01-006-058-058/84-C
(Khabung Karong)
|
2001006000NRG22100420220254505
|
11/04/2022
|
L SHEVEINE
|
2001006WL000726
|
L SHEVEINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045932
|
|
MRS SHEVEINAI
|
()
|
|
41
|
TADUBI
|
MN-01-006-058-058/85-A
(Khabung Karong)
|
2001006000NRG22100420220254508
|
11/04/2022
|
Miss L KENAI
|
2001006WL000726
|
Miss L KENAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045970
|
|
MISS L KENAI
|
()
|
|
42
|
TADUBI
|
MN-01-006-058-058/85-C
(Khabung Karong)
|
2001006000NRG22100420220254509
|
11/04/2022
|
R FIELDSON
|
2001006WL000726
|
R FIELDSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045919
|
|
MR FIELDSON R
|
()
|
|
43
|
TADUBI
|
MN-01-006-058-058/86-A
(Khabung Karong)
|
2001006000NRG22100420220254512
|
11/04/2022
|
MRS S HELENAH
|
2001006WL000726
|
MRS S HELENAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045969
|
|
MRS S HELENAH
|
()
|
|
44
|
TADUBI
|
MN-01-006-058-058/86-B
(Khabung Karong)
|
2001006000NRG22100420220254513
|
11/04/2022
|
NG TAIZAO RAO
|
2001006WL000726
|
NG TAIZAO RAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045962
|
|
MR NG TAIZAO RAO
|
()
|
|
45
|
TADUBI
|
MN-01-006-058-058/86-C
(Khabung Karong)
|
2001006000NRG22100420220254516
|
11/04/2022
|
S.K.Tabitha
|
2001006WL000726
|
S.K.Tabitha
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045959
|
|
MRS SK TABITHA
|
()
|
|
46
|
TADUBI
|
MN-01-006-058-058/88-A
(Khabung Karong)
|
2001006000NRG22100420220254517
|
11/04/2022
|
NG VEIO
|
2001006WL000726
|
NG VEIO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045918
|
|
MR NG VEI O
|
()
|
|
47
|
TADUBI
|
MN-01-006-058-058/89-B
(Khabung Karong)
|
2001006000NRG22100420220254520
|
11/04/2022
|
J KOVEINE
|
2001006WL000726
|
J KOVEINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045963
|
|
MS J KOVEINE
|
()
|
|
48
|
TADUBI
|
MN-01-006-058-058/9-A
(Khabung Karong)
|
2001006000NRG22100420220254521
|
11/04/2022
|
THAISII THAISII
|
2001006WL000726
|
THAISII THAISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045941
|
|
MR THAISII THAISII
|
()
|
|
49
|
TADUBI
|
MN-01-006-058-058/9-C
(Khabung Karong)
|
2001006000NRG22100420220254524
|
11/04/2022
|
Ch.Stevenson
|
2001006WL000726
|
Ch.Stevenson
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045958
|
|
MR CH STEVENSON
|
()
|
|
50
|
TADUBI
|
MN-01-006-058-058/90-A
(Khabung Karong)
|
2001006000NRG22100420220254525
|
11/04/2022
|
DAI JOHNNY
|
2001006WL000726
|
DAI JOHNNY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045939
|
|
MR DAI JOHNNY
|
()
|
|
51
|
TADUBI
|
MN-01-006-058-058/90-B
(Khabung Karong)
|
2001006000NRG22100420220254528
|
11/04/2022
|
HENIRU S
|
2001006WL000726
|
HENIRU S
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045920
|
|
MISS HENIIRU S
|
()
|
|
52
|
TADUBI
|
MN-01-006-058-058/90-C
(Khabung Karong)
|
2001006000NRG22100420220254529
|
11/04/2022
|
NG PAVEINII KHONA
|
2001006WL000726
|
NG PAVEINII KHONA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045927
|
|
MR NG PAVEINII KHONA
|
()
|
|
53
|
TADUBI
|
MN-01-006-058-058/91-A
(Khabung Karong)
|
2001006000NRG22100420220254532
|
11/04/2022
|
BOSII KAINE
|
2001006WL000726
|
BOSII KAINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045933
|
|
MRS BOSII KAINE
|
()
|
|
54
|
TADUBI
|
MN-01-006-058-058/91-C
(Khabung Karong)
|
2001006000NRG22100420220254533
|
11/04/2022
|
R.Abel
|
2001006WL000726
|
R.Abel
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045960
|
|
MR R ABEL
|
()
|
|
55
|
TADUBI
|
MN-01-006-058-058/92-A
(Khabung Karong)
|
2001006000NRG22100420220254536
|
11/04/2022
|
Mrs A SUNITA
|
2001006WL000726
|
Mrs A SUNITA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045966
|
|
MRS A SUNITA
|
()
|
|
56
|
TADUBI
|
MN-01-006-058-058/93-A
(Khabung Karong)
|
2001006000NRG22100420220254537
|
11/04/2022
|
P A AVA
|
2001006WL000726
|
P A AVA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045940
|
|
MR SAPAO PAAVA
|
()
|
|
57
|
TADUBI
|
MN-01-006-058-058/93-C
(Khabung Karong)
|
2001006000NRG22100420220254540
|
11/04/2022
|
Gracy
|
2001006WL000726
|
Gracy
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045961
|
|
MRS GRACY GRACY
|
()
|
|
58
|
TADUBI
|
MN-01-006-058-058/94-B
(Khabung Karong)
|
2001006000NRG22100420220254544
|
11/04/2022
|
K J SHIVEIRU
|
2001006WL000726
|
K J SHIVEIRU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045926
|
|
MISS K J SHIVEIRU
|
()
|
|
59
|
TADUBI
|
MN-01-006-058-058/94-C
(Khabung Karong)
|
2001006000NRG22100420220254545
|
11/04/2022
|
H DANAI BELIS LANAH
|
2001006WL000726
|
H DANAI BELIS LANAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045967
|
|
MS H DANAI
|
()
|
|
60
|
TADUBI
|
MN-01-006-058-058/95-A
(Khabung Karong)
|
2001006000NRG22100420220254548
|
11/04/2022
|
W THONE
|
2001006WL000726
|
W THONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045943
|
|
MRS WOBA THONE
|
()
|
|
61
|
TADUBI
|
MN-01-006-058-058/97-A
(Khabung Karong)
|
2001006000NRG22100420220254553
|
11/04/2022
|
TH GRACESON
|
2001006WL000726
|
TH GRACESON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045929
|
|
MR P T GRACESON
|
()
|
|
62
|
TADUBI
|
MN-01-006-058-058/97-B
(Khabung Karong)
|
2001006000NRG22100420220254556
|
11/04/2022
|
Niiru
|
2001006WL000726
|
Niiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045951
|
|
MRS NIIRU NIIRU
|
()
|
|
63
|
TADUBI
|
MN-01-006-058-058/97-C
(Khabung Karong)
|
2001006000NRG22100420220254557
|
11/04/2022
|
SHOVELAH
|
2001006WL000726
|
SHOVELAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045936
|
|
MRS SHOVELAH
|
()
|
|
64
|
TADUBI
|
MN-01-006-058-058/98-A
(Khabung Karong)
|
2001006000NRG22100420220254560
|
11/04/2022
|
POUHORU
|
2001006WL000726
|
POUHORU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045925
|
|
MRS POUHORU
|
()
|
|
65
|
TADUBI
|
MN-01-006-058-058/98-B
(Khabung Karong)
|
2001006000NRG22100420220254561
|
11/04/2022
|
JOSEPH HIINII
|
2001006WL000726
|
JOSEPH HIINII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045922
|
|
MR JOSEPH HIINII
|
()
|
|
66
|
TADUBI
|
MN-01-006-058-058/99-A
(Khabung Karong)
|
2001006000NRG22100420220254564
|
11/04/2022
|
SOLOMON
|
2001006WL000726
|
SOLOMON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045914
|
|
MR SOLOMON SOLOMON
|
()
|
|
67
|
TADUBI
|
MN-01-006-058-058/99-B
(Khabung Karong)
|
2001006000NRG22100420220254565
|
11/04/2022
|
L P SOUDALU
|
2001006WL000726
|
L P SOUDALU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045924
|
|
MR LP SOUDALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77810
|
77810
|
|
|
|
|
|
|
|
|
68
|
TADUBI
|
MN-01-006-058-058/22-A
(Khabung Karong)
|
2001006000NRG22100420220254469
|
11/04/2022
|
K. TENE
|
2001006WL000726
|
K. TENE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045972
|
|
K. TENE
|
()
|
|
69
|
TADUBI
|
MN-01-006-058-058/95-C
(Khabung Karong)
|
2001006000NRG22100420220254549
|
11/04/2022
|
V POU PAUL
|
2001006WL000726
|
V POU PAUL
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045973
|
|
V POU PAUL
|
()
|
|
70
|
TADUBI
|
MN-01-006-058-058/96-A
(Khabung Karong)
|
2001006000NRG22100420220254552
|
11/04/2022
|
Hesurou
|
2001006WL000726
|
Hesurou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151045974
|
|
HESUROU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87850
|
87850
|
|
|
|
|
|
|
|