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-01-006-020-020/154 (Makhan Lovadziiho)
|
2001006000NRG22100420220273130
|
11/04/2022
|
B Lohra
|
2001006WL000789
|
B Lohra
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039108
|
|
B Lohra
|
()
|
2
|
TADUBI
|
MN-01-006-020-020/26 (Makhan Lovadziiho)
|
2001006000NRG22100420220273151
|
11/04/2022
|
L Athia
|
2001006WL000789
|
L Athia
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039107
|
|
L Athia
|
()
|
3
|
TADUBI
|
MN-01-006-020-020/53 (Makhan Lovadziiho)
|
2001006000NRG22100420220273203
|
11/04/2022
|
Lesheni Tuba
|
2001006WL000789
|
Lesheni Tuba
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039106
|
|
Lesheni Tuba
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-020-020/122 (Makhan Lovadziiho)
|
2001006000NRG22100420220273071
|
11/04/2022
|
H SAYINE ESHO
|
2001006WL000789
|
H SAYINE ESHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039110
|
|
MS H SAYINE ESHU
|
()
|
5
|
TADUBI
|
MN-01-006-020-020/137 (Makhan Lovadziiho)
|
2001006000NRG22100420220273099
|
11/04/2022
|
Mr M Hriiyio Esho
|
2001006WL000789
|
Mr M Hriiyio Esho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039112
|
|
MR M HRIIYIO ESHO
|
()
|
6
|
TADUBI
|
MN-01-006-020-020/39 (Makhan Lovadziiho)
|
2001006000NRG22100420220273174
|
11/04/2022
|
ATHIA KHRASI
|
2001006WL000789
|
ATHIA KHRASI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039111
|
|
MRS A THIA KURASI
|
()
|
7
|
TADUBI
|
MN-01-006-020-020/65 (Makhan Lovadziiho)
|
2001006000NRG22100420220273230
|
11/04/2022
|
A losii
|
2001006WL000789
|
A losii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039109
|
|
MR A LOSII MAO
|
()
|
8
|
TADUBI
|
MN-01-006-020-020/93 (Makhan Lovadziiho)
|
2001006000NRG22100420220273290
|
11/04/2022
|
Ms Athili Manine
|
2001006WL000789
|
Ms Athili Manine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039113
|
|
MISS ATHILI MANINE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
9
|
TADUBI
|
MN-01-006-020-020/10 (Makhan Lovadziiho)
|
2001006000NRG22100420220273030
|
11/04/2022
|
A Neshia
|
2001006WL000789
|
A Neshia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039068
|
|
MRS A NISHIA
|
()
|
10
|
TADUBI
|
MN-01-006-020-020/100 (Makhan Lovadziiho)
|
2001006000NRG22100420220273031
|
11/04/2022
|
PF Lohrii
|
2001006WL000789
|
PF Lohrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039069
|
|
MR LOHRII
|
()
|
11
|
TADUBI
|
MN-01-006-020-020/101 (Makhan Lovadziiho)
|
2001006000NRG22100420220273034
|
11/04/2022
|
Mrs KAHRA
|
2001006WL000789
|
Mrs KAHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039098
|
|
MRS KAHRA
|
()
|
12
|
TADUBI
|
MN-01-006-020-020/102 (Makhan Lovadziiho)
|
2001006000NRG22100420220273035
|
11/04/2022
|
S ESHONE
|
2001006WL000789
|
S ESHONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039071
|
|
MS SALEW ESHONE
|
()
|
13
|
TADUBI
|
MN-01-006-020-020/103 (Makhan Lovadziiho)
|
2001006000NRG22100420220273038
|
11/04/2022
|
ADANI ASIISA
|
2001006WL000789
|
ADANI ASIISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039062
|
|
MRS ASIISA
|
()
|
14
|
TADUBI
|
MN-01-006-020-020/105 (Makhan Lovadziiho)
|
2001006000NRG22100420220273042
|
11/04/2022
|
K Atheli
|
2001006WL000789
|
K Atheli
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039022
|
|
MR K ATHILI
|
()
|
15
|
TADUBI
|
MN-01-006-020-020/106 (Makhan Lovadziiho)
|
2001006000NRG22100420220273043
|
11/04/2022
|
K Kashisii
|
2001006WL000789
|
K Kashisii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039076
|
|
MR KAISII KASHISII
|
()
|
16
|
TADUBI
|
MN-01-006-020-020/108 (Makhan Lovadziiho)
|
2001006000NRG22100420220273046
|
11/04/2022
|
S Kajine Khrasi
|
2001006WL000789
|
S Kajine Khrasi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039018
|
|
MS S KAJINE KHRASI
|
()
|
17
|
TADUBI
|
MN-01-006-020-020/109 (Makhan Lovadziiho)
|
2001006000NRG22100420220273047
|
11/04/2022
|
HENI LOLIA
|
2001006WL000789
|
HENI LOLIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039011
|
|
MRS HENI LOLIA
|
()
|
18
|
TADUBI
|
MN-01-006-020-020/11 (Makhan Lovadziiho)
|
2001006000NRG22100420220273050
|
11/04/2022
|
Kholi Kaikho
|
2001006WL000789
|
Kholi Kaikho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039013
|
|
MR KAIKHO
|
()
|
19
|
TADUBI
|
MN-01-006-020-020/112 (Makhan Lovadziiho)
|
2001006000NRG22100420220273051
|
11/04/2022
|
SHANTI
|
2001006WL000789
|
SHANTI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039097
|
|
MRS SHANTI
|
()
|
20
|
TADUBI
|
MN-01-006-020-020/113 (Makhan Lovadziiho)
|
2001006000NRG22100420220273054
|
11/04/2022
|
KAIHRII LOKHO
|
2001006WL000789
|
KAIHRII LOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039094
|
|
MS KAIHRII LESHINE
|
()
|
21
|
TADUBI
|
MN-01-006-020-020/114 (Makhan Lovadziiho)
|
2001006000NRG22100420220273055
|
11/04/2022
|
D Kaihrii
|
2001006WL000789
|
D Kaihrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151038995
|
|
MR D KAIHRII
|
()
|
22
|
TADUBI
|
MN-01-006-020-020/115 (Makhan Lovadziiho)
|
2001006000NRG22100420220273058
|
11/04/2022
|
ADAHRII SONE
|
2001006WL000789
|
ADAHRII SONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151038992
|
|
MISS ADAHRII SONE
|
()
|
23
|
TADUBI
|
MN-01-006-020-020/116 (Makhan Lovadziiho)
|
2001006000NRG22100420220273059
|
11/04/2022
|
LOLI HRIINI
|
2001006WL000789
|
LOLI HRIINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039057
|
|
MR LOLI HRIINI
|
()
|
24
|
TADUBI
|
MN-01-006-020-020/118 (Makhan Lovadziiho)
|
2001006000NRG22100420220273062
|
11/04/2022
|
Mr D Asakho Khrasi
|
2001006WL000789
|
Mr D Asakho Khrasi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039080
|
|
MR D ASAKHO KHRASI
|
()
|
25
|
TADUBI
|
MN-01-006-020-020/119 (Makhan Lovadziiho)
|
2001006000NRG22100420220273063
|
11/04/2022
|
DAIHRII PFOTOKHO
|
2001006WL000789
|
DAIHRII PFOTOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039005
|
|
MR DAIHRII PFOTOKHO
|
()
|
26
|
TADUBI
|
MN-01-006-020-020/12 (Makhan Lovadziiho)
|
2001006000NRG22100420220273066
|
11/04/2022
|
N Sania
|
2001006WL000789
|
N Sania
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039039
|
|
MRS N SANIA
|
()
|
27
|
TADUBI
|
MN-01-006-020-020/120 (Makhan Lovadziiho)
|
2001006000NRG22100420220273067
|
11/04/2022
|
SANI HRIIYINE
|
2001006WL000789
|
SANI HRIIYINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039077
|
|
MISS SANI HRIIYINE
|
()
|
28
|
TADUBI
|
MN-01-006-020-020/121 (Makhan Lovadziiho)
|
2001006000NRG22100420220273070
|
11/04/2022
|
KHOLU LUKE
|
2001006WL000789
|
KHOLU LUKE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151038997
|
|
MR ADAHRII KHOLU
|
()
|
29
|
TADUBI
|
MN-01-006-020-020/123 (Makhan Lovadziiho)
|
2001006000NRG22100420220273074
|
11/04/2022
|
D ATHESII
|
2001006WL000789
|
D ATHESII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151038996
|
|
MR D ATHISII
|
()
|
30
|
TADUBI
|
MN-01-006-020-020/124 (Makhan Lovadziiho)
|
2001006000NRG22100420220273075
|
11/04/2022
|
DAIHRII NAKHUO
|
2001006WL000789
|
DAIHRII NAKHUO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039102
|
|
MR DAIHRII NAKHUO
|
()
|
31
|
TADUBI
|
MN-01-006-020-020/125 (Makhan Lovadziiho)
|
2001006000NRG22100420220273078
|
11/04/2022
|
ELOW
|
2001006WL000789
|
ELOW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039096
|
|
MR ELOW
|
()
|
32
|
TADUBI
|
MN-01-006-020-020/126 (Makhan Lovadziiho)
|
2001006000NRG22100420220273079
|
11/04/2022
|
DAILI NEPUNI
|
2001006WL000789
|
DAILI NEPUNI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151038999
|
|
MR D NEPUNI
|
()
|
33
|
TADUBI
|
MN-01-006-020-020/128 (Makhan Lovadziiho)
|
2001006000NRG22100420220273082
|
11/04/2022
|
D Rahane
|
2001006WL000789
|
D Rahane
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039014
|
|
MISS DAIHRII RAHANE
|
()
|
34
|
TADUBI
|
MN-01-006-020-020/129 (Makhan Lovadziiho)
|
2001006000NRG22100420220273083
|
11/04/2022
|
H Daiho
|
2001006WL000789
|
H Daiho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039125
|
|
MR H DAIHO
|
()
|
35
|
TADUBI
|
MN-01-006-020-020/13 (Makhan Lovadziiho)
|
2001006000NRG22100420220273086
|
11/04/2022
|
Kapani Nisa
|
2001006WL000789
|
Kapani Nisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039042
|
|
MRS KAPANI NISA
|
()
|
36
|
TADUBI
|
MN-01-006-020-020/130 (Makhan Lovadziiho)
|
2001006000NRG22100420220273087
|
11/04/2022
|
Koda Athine
|
2001006WL000789
|
Koda Athine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039019
|
|
MS KODA ATHINE
|
()
|
37
|
TADUBI
|
MN-01-006-020-020/131 (Makhan Lovadziiho)
|
2001006000NRG22100420220273090
|
11/04/2022
|
BOSII ATHINE ESHO
|
2001006WL000789
|
BOSII ATHINE ESHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039003
|
|
MISS BOSII ATHINE ESHO
|
()
|
38
|
TADUBI
|
MN-01-006-020-020/133 (Makhan Lovadziiho)
|
2001006000NRG22100420220273091
|
11/04/2022
|
Adani Thohrii
|
2001006WL000789
|
Adani Thohrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039037
|
|
MR A THOHRII ISAC
|
()
|
39
|
TADUBI
|
MN-01-006-020-020/134 (Makhan Lovadziiho)
|
2001006000NRG22100420220273094
|
11/04/2022
|
Sani Athili
|
2001006WL000789
|
Sani Athili
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039009
|
|
MR SANI ATHILI
|
()
|
40
|
TADUBI
|
MN-01-006-020-020/135 (Makhan Lovadziiho)
|
2001006000NRG22100420220273095
|
11/04/2022
|
SALEW Kaisii
|
2001006WL000789
|
SALEW Kaisii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039121
|
|
MR SALEW KAISII
|
()
|
41
|
TADUBI
|
MN-01-006-020-020/136 (Makhan Lovadziiho)
|
2001006000NRG22100420220273098
|
11/04/2022
|
Mr Asiisii Etsiiyio
|
2001006WL000789
|
Mr Asiisii Etsiiyio
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039078
|
|
MR ASIISII ETSIIYIO
|
()
|
42
|
TADUBI
|
MN-01-006-020-020/138 (Makhan Lovadziiho)
|
2001006000NRG22100420220273102
|
11/04/2022
|
A ANDREW ADALU
|
2001006WL000789
|
A ANDREW ADALU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151038993
|
|
SEPOY A ANDREW ADALII
|
()
|
43
|
TADUBI
|
MN-01-006-020-020/14 (Makhan Lovadziiho)
|
2001006000NRG22100420220273103
|
11/04/2022
|
HRIINI MATIA
|
2001006WL000789
|
HRIINI MATIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039100
|
|
MS HRIINI MATIA
|
()
|
44
|
TADUBI
|
MN-01-006-020-020/140 (Makhan Lovadziiho)
|
2001006000NRG22100420220273106
|
11/04/2022
|
N Kaisa Khrasi
|
2001006WL000789
|
N Kaisa Khrasi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039072
|
|
MS N KAISA KHRASI
|
()
|
45
|
TADUBI
|
MN-01-006-020-020/141 (Makhan Lovadziiho)
|
2001006000NRG22100420220273107
|
11/04/2022
|
Ms Sani Adane
|
2001006WL000789
|
Ms Sani Adane
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039081
|
|
MISS SANI ADANE
|
()
|
46
|
TADUBI
|
MN-01-006-020-020/142 (Makhan Lovadziiho)
|
2001006000NRG22100420220273110
|
11/04/2022
|
Ms Sani Kazhine
|
2001006WL000789
|
Ms Sani Kazhine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039079
|
|
MISS SANI KAZHINE
|
()
|
47
|
TADUBI
|
MN-01-006-020-020/143 (Makhan Lovadziiho)
|
2001006000NRG22100420220273111
|
11/04/2022
|
S Tokho
|
2001006WL000789
|
S Tokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151038994
|
|
MR S TOKHO
|
()
|
48
|
TADUBI
|
MN-01-006-020-020/145 (Makhan Lovadziiho)
|
2001006000NRG22100420220273115
|
11/04/2022
|
Puni M
|
2001006WL000789
|
Puni M
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039024
|
|
MR PUNI M
|
()
|
49
|
TADUBI
|
MN-01-006-020-020/146 (Makhan Lovadziiho)
|
2001006000NRG22100420220273118
|
11/04/2022
|
SANI NGOPUNI
|
2001006WL000789
|
SANI NGOPUNI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039089
|
|
MR SANI NGOPUNI
|
()
|
50
|
TADUBI
|
MN-01-006-020-020/147 (Makhan Lovadziiho)
|
2001006000NRG22100420220273119
|
11/04/2022
|
Mr Adahrii Marikho
|
2001006WL000789
|
Mr Adahrii Marikho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039095
|
|
MR ADAHRII MARIKHO
|
()
|
51
|
TADUBI
|
MN-01-006-020-020/15 (Makhan Lovadziiho)
|
2001006000NRG22100420220273122
|
11/04/2022
|
Chisa
|
2001006WL000789
|
Chisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039040
|
|
MRS SMT L CHISA
|
()
|
52
|
TADUBI
|
MN-01-006-020-020/150 (Makhan Lovadziiho)
|
2001006000NRG22100420220273123
|
11/04/2022
|
D Hriidziia
|
2001006WL000789
|
D Hriidziia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039038
|
|
MISS DAIHRII HRIIDZIIA
|
()
|
53
|
TADUBI
|
MN-01-006-020-020/152 (Makhan Lovadziiho)
|
2001006000NRG22100420220273126
|
11/04/2022
|
BANI MAO
|
2001006WL000789
|
BANI MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039059
|
|
MRS BONE
|
()
|
54
|
TADUBI
|
MN-01-006-020-020/153 (Makhan Lovadziiho)
|
2001006000NRG22100420220273127
|
11/04/2022
|
L Hriiyikho
|
2001006WL000789
|
L Hriiyikho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039007
|
|
MR L HRIIYIKHO
|
()
|
55
|
TADUBI
|
MN-01-006-020-020/16 (Makhan Lovadziiho)
|
2001006000NRG22100420220273131
|
11/04/2022
|
Dailu Adaphro
|
2001006WL000789
|
Dailu Adaphro
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039060
|
|
MRS DAILU ADAPHRO
|
()
|
56
|
TADUBI
|
MN-01-006-020-020/17 (Makhan Lovadziiho)
|
2001006000NRG22100420220273134
|
11/04/2022
|
HESHIA MAO
|
2001006WL000789
|
HESHIA MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039034
|
|
MRS HESHIA MAO
|
()
|
57
|
TADUBI
|
MN-01-006-020-020/18 (Makhan Lovadziiho)
|
2001006000NRG22100420220273135
|
11/04/2022
|
N Oza
|
2001006WL000789
|
N Oza
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039053
|
|
MRS NGOKHINI OZA
|
()
|
58
|
TADUBI
|
MN-01-006-020-020/19 (Makhan Lovadziiho)
|
2001006000NRG22100420220273138
|
11/04/2022
|
Charani
|
2001006WL000789
|
Charani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039116
|
|
MR A PUKENI
|
()
|
59
|
TADUBI
|
MN-01-006-020-020/2 (Makhan Lovadziiho)
|
2001006000NRG22100420220273139
|
11/04/2022
|
LOLIA MAO
|
2001006WL000789
|
LOLIA MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039123
|
|
MRS LOLIA MAO
|
()
|
60
|
TADUBI
|
MN-01-006-020-020/20 (Makhan Lovadziiho)
|
2001006000NRG22100420220273142
|
11/04/2022
|
Makhaba Adahrii
|
2001006WL000789
|
Makhaba Adahrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039041
|
|
MR MAKHABO ADAHRII
|
()
|
61
|
TADUBI
|
MN-01-006-020-020/21 (Makhan Lovadziiho)
|
2001006000NRG22100420220273143
|
11/04/2022
|
M Oza
|
2001006WL000789
|
M Oza
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039115
|
|
MR MAKHABO OZHA
|
()
|
62
|
TADUBI
|
MN-01-006-020-020/22 (Makhan Lovadziiho)
|
2001006000NRG22100420220273146
|
11/04/2022
|
Adahrii Sani
|
2001006WL000789
|
Adahrii Sani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039000
|
|
MR SANI MAO
|
()
|
63
|
TADUBI
|
MN-01-006-020-020/23 (Makhan Lovadziiho)
|
2001006000NRG22100420220273147
|
11/04/2022
|
SANI ADANE
|
2001006WL000789
|
SANI ADANE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039017
|
|
MS SANI ADANE
|
()
|
64
|
TADUBI
|
MN-01-006-020-020/24 (Makhan Lovadziiho)
|
2001006000NRG22100420220273150
|
11/04/2022
|
Mrs D LOLIA
|
2001006WL000789
|
Mrs D LOLIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039075
|
|
MRS D LOLIA
|
()
|
65
|
TADUBI
|
MN-01-006-020-020/27 (Makhan Lovadziiho)
|
2001006000NRG22100420220273154
|
11/04/2022
|
Hriibviine
|
2001006WL000789
|
Hriibviine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039001
|
|
MISS SANI HRIIBVIINE
|
()
|
66
|
TADUBI
|
MN-01-006-020-020/28 (Makhan Lovadziiho)
|
2001006000NRG22100420220273155
|
11/04/2022
|
Kaisii Asiisa
|
2001006WL000789
|
Kaisii Asiisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039050
|
|
MRS K ASIISA
|
()
|
67
|
TADUBI
|
MN-01-006-020-020/29 (Makhan Lovadziiho)
|
2001006000NRG22100420220273158
|
11/04/2022
|
HRIIPUNI HRIISHIA
|
2001006WL000789
|
HRIIPUNI HRIISHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151038998
|
|
MRS HRIIPUNI HRESHIA
|
()
|
68
|
TADUBI
|
MN-01-006-020-020/3 (Makhan Lovadziiho)
|
2001006000NRG22100420220273159
|
11/04/2022
|
Mrs NEPUNI ESHIA
|
2001006WL000789
|
Mrs NEPUNI ESHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039101
|
|
MRS NEPUNI ESHIA
|
()
|
69
|
TADUBI
|
MN-01-006-020-020/32 (Makhan Lovadziiho)
|
2001006000NRG22100420220273162
|
11/04/2022
|
Grace
|
2001006WL000789
|
Grace
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039117
|
|
MRS A GRACE
|
()
|
70
|
TADUBI
|
MN-01-006-020-020/34 (Makhan Lovadziiho)
|
2001006000NRG22100420220273163
|
11/04/2022
|
Eshia
|
2001006WL000789
|
Eshia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039052
|
|
MRS ESHIA
|
()
|
71
|
TADUBI
|
MN-01-006-020-020/35 (Makhan Lovadziiho)
|
2001006000NRG22100420220273166
|
11/04/2022
|
LOKHO Adaphro
|
2001006WL000789
|
LOKHO Adaphro
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039124
|
|
MRS LOKHO ADAPHRO
|
()
|
72
|
TADUBI
|
MN-01-006-020-020/36 (Makhan Lovadziiho)
|
2001006000NRG22100420220273167
|
11/04/2022
|
N Sania
|
2001006WL000789
|
N Sania
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039036
|
|
MRS N SANIA
|
()
|
73
|
TADUBI
|
MN-01-006-020-020/37 (Makhan Lovadziiho)
|
2001006000NRG22100420220273170
|
11/04/2022
|
Kashisii Matia
|
2001006WL000789
|
Kashisii Matia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039058
|
|
MRS MATIA
|
()
|
74
|
TADUBI
|
MN-01-006-020-020/38 (Makhan Lovadziiho)
|
2001006000NRG22100420220273171
|
11/04/2022
|
K Ozheni
|
2001006WL000789
|
K Ozheni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039055
|
|
MRS CHISA
|
()
|
75
|
TADUBI
|
MN-01-006-020-020/4 (Makhan Lovadziiho)
|
2001006000NRG22100420220273175
|
11/04/2022
|
S Athesa
|
2001006WL000789
|
S Athesa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039067
|
|
MRS S ATHESA
|
()
|
76
|
TADUBI
|
MN-01-006-020-020/40 (Makhan Lovadziiho)
|
2001006000NRG22100420220273178
|
11/04/2022
|
HRIISHO ATHIA
|
2001006WL000789
|
HRIISHO ATHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039048
|
|
MRS HRIISHO ATHIA
|
()
|
77
|
TADUBI
|
MN-01-006-020-020/41 (Makhan Lovadziiho)
|
2001006000NRG22100420220273179
|
11/04/2022
|
Ms DAIHRII ELONI
|
2001006WL000789
|
Ms DAIHRII ELONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039093
|
|
MS DAIHRII ELONI
|
()
|
78
|
TADUBI
|
MN-01-006-020-020/42 (Makhan Lovadziiho)
|
2001006000NRG22100420220273182
|
11/04/2022
|
LOLI ASIISII
|
2001006WL000789
|
LOLI ASIISII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039032
|
|
MR LOLI ASIISII
|
()
|
79
|
TADUBI
|
MN-01-006-020-020/44 (Makhan Lovadziiho)
|
2001006000NRG22100420220273186
|
11/04/2022
|
H Lolia
|
2001006WL000789
|
H Lolia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039045
|
|
MRS H LOLIA
|
()
|
80
|
TADUBI
|
MN-01-006-020-020/45 (Makhan Lovadziiho)
|
2001006000NRG22100420220273187
|
11/04/2022
|
A.Losa
|
2001006WL000789
|
A.Losa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039035
|
|
MRS A LOSA
|
()
|
81
|
TADUBI
|
MN-01-006-020-020/46 (Makhan Lovadziiho)
|
2001006000NRG22100420220273190
|
11/04/2022
|
LOSII NGOLIA
|
2001006WL000789
|
LOSII NGOLIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039026
|
|
MRS LOSII NGOLIA
|
()
|
82
|
TADUBI
|
MN-01-006-020-020/47 (Makhan Lovadziiho)
|
2001006000NRG22100420220273191
|
11/04/2022
|
H Kamune
|
2001006WL000789
|
H Kamune
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039122
|
|
HISHO KAMUNE
|
()
|
83
|
TADUBI
|
MN-01-006-020-020/48 (Makhan Lovadziiho)
|
2001006000NRG22100420220273194
|
11/04/2022
|
L Asiisa
|
2001006WL000789
|
L Asiisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039118
|
|
MRS L ASIISA
|
()
|
84
|
TADUBI
|
MN-01-006-020-020/49 (Makhan Lovadziiho)
|
2001006000NRG22100420220273195
|
11/04/2022
|
K NELI
|
2001006WL000789
|
K NELI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039031
|
|
MR K NELI
|
()
|
85
|
TADUBI
|
MN-01-006-020-020/50 (Makhan Lovadziiho)
|
2001006000NRG22100420220273198
|
11/04/2022
|
KAPANI BONI
|
2001006WL000789
|
KAPANI BONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039051
|
|
MRS KAPANI BONE
|
()
|
86
|
TADUBI
|
MN-01-006-020-020/51 (Makhan Lovadziiho)
|
2001006000NRG22100420220273199
|
11/04/2022
|
Ashihrii Bone
|
2001006WL000789
|
Ashihrii Bone
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039054
|
|
MRS ASHIHRII BONE
|
()
|
87
|
TADUBI
|
MN-01-006-020-020/52 (Makhan Lovadziiho)
|
2001006000NRG22100420220273202
|
11/04/2022
|
Zhinia N
|
2001006WL000789
|
Zhinia N
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039126
|
|
ZINIA N
|
()
|
88
|
TADUBI
|
MN-01-006-020-020/54 (Makhan Lovadziiho)
|
2001006000NRG22100420220273206
|
11/04/2022
|
ATHISII LILY
|
2001006WL000789
|
ATHISII LILY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039027
|
|
MRS ATHISII LILY
|
()
|
89
|
TADUBI
|
MN-01-006-020-020/55 (Makhan Lovadziiho)
|
2001006000NRG22100420220273207
|
11/04/2022
|
Mr HRIINI CHOKHO
|
2001006WL000789
|
Mr HRIINI CHOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039099
|
|
MR HRIINI CHOKHO
|
()
|
90
|
TADUBI
|
MN-01-006-020-020/56 (Makhan Lovadziiho)
|
2001006000NRG22100420220273210
|
11/04/2022
|
ABRAHAM
|
2001006WL000789
|
ABRAHAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039049
|
|
MR ABRAHAM
|
()
|
91
|
TADUBI
|
MN-01-006-020-020/57 (Makhan Lovadziiho)
|
2001006000NRG22100420220273211
|
11/04/2022
|
D Peter
|
2001006WL000789
|
D Peter
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039114
|
|
MR D PETER
|
()
|
92
|
TADUBI
|
MN-01-006-020-020/58 (Makhan Lovadziiho)
|
2001006000NRG22100420220273214
|
11/04/2022
|
KASHISII THOHRII
|
2001006WL000789
|
KASHISII THOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039023
|
|
MR KASHISII THOHRII
|
()
|
93
|
TADUBI
|
MN-01-006-020-020/59 (Makhan Lovadziiho)
|
2001006000NRG22100420220273215
|
11/04/2022
|
NG Athine
|
2001006WL000789
|
NG Athine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039008
|
|
MISS NG ATHINE
|
()
|
94
|
TADUBI
|
MN-01-006-020-020/6 (Makhan Lovadziiho)
|
2001006000NRG22100420220273218
|
11/04/2022
|
K Lohrii
|
2001006WL000789
|
K Lohrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039030
|
|
MR K LOHRII
|
()
|
95
|
TADUBI
|
MN-01-006-020-020/60 (Makhan Lovadziiho)
|
2001006000NRG22100420220273219
|
11/04/2022
|
K ElaA
|
2001006WL000789
|
K ElaA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039063
|
|
MRS K ELAA
|
()
|
96
|
TADUBI
|
MN-01-006-020-020/61 (Makhan Lovadziiho)
|
2001006000NRG22100420220273222
|
11/04/2022
|
Mr Lihrii Kapfojii
|
2001006WL000789
|
Mr Lihrii Kapfojii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039092
|
|
MR LIHRII KAPFOJII
|
()
|
97
|
TADUBI
|
MN-01-006-020-020/62 (Makhan Lovadziiho)
|
2001006000NRG22100420220273223
|
11/04/2022
|
Ms Athili Theresa
|
2001006WL000789
|
Ms Athili Theresa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039087
|
|
MISS ATHILI THERESA
|
()
|
98
|
TADUBI
|
MN-01-006-020-020/63 (Makhan Lovadziiho)
|
2001006000NRG22100420220273226
|
11/04/2022
|
A NELIA CHALOI
|
2001006WL000789
|
A NELIA CHALOI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039066
|
|
MRS A NELIA CHALOI
|
()
|
99
|
TADUBI
|
MN-01-006-020-020/64 (Makhan Lovadziiho)
|
2001006000NRG22100420220273227
|
11/04/2022
|
Nikhini Kaihrii
|
2001006WL000789
|
Nikhini Kaihrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039028
|
|
MR NIKHINI KAIHRII
|
()
|
100
|
TADUBI
|
MN-01-006-020-020/66 (Makhan Lovadziiho)
|
2001006000NRG22100420220273231
|
11/04/2022
|
Kabi Katine
|
2001006WL000789
|
Kabi Katine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039029
|
|
MRS KABI KATINE
|
()
|
101
|
TADUBI
|
MN-01-006-020-020/67 (Makhan Lovadziiho)
|
2001006000NRG22100420220273234
|
11/04/2022
|
Koshone Pfokrehrii
|
2001006WL000789
|
Koshone Pfokrehrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039033
|
|
MRS KOSHUNI PFOKREHRII
|
()
|
102
|
TADUBI
|
MN-01-006-020-020/68 (Makhan Lovadziiho)
|
2001006000NRG22100420220273235
|
11/04/2022
|
Sani Kaisa
|
2001006WL000789
|
Sani Kaisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039047
|
|
MISS SANI KAISA
|
()
|
103
|
TADUBI
|
MN-01-006-020-020/69 (Makhan Lovadziiho)
|
2001006000NRG22100420220273238
|
11/04/2022
|
Mrs Daili Losa
|
2001006WL000789
|
Mrs Daili Losa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039090
|
|
MRS DAILI LOSA
|
()
|
104
|
TADUBI
|
MN-01-006-020-020/7 (Makhan Lovadziiho)
|
2001006000NRG22100420220273239
|
11/04/2022
|
Mr PF Daihrii
|
2001006WL000789
|
Mr PF Daihrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039073
|
|
MR PF DAIHRII
|
()
|
105
|
TADUBI
|
MN-01-006-020-020/70 (Makhan Lovadziiho)
|
2001006000NRG22100420220273242
|
11/04/2022
|
Athisa Hriiluni
|
2001006WL000789
|
Athisa Hriiluni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039043
|
|
MR ATHISII HRIILUNI
|
()
|
106
|
TADUBI
|
MN-01-006-020-020/71 (Makhan Lovadziiho)
|
2001006000NRG22100420220273243
|
11/04/2022
|
Ngolu Ashiphro
|
2001006WL000789
|
Ngolu Ashiphro
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039044
|
|
MRS K ASHEPHRO
|
()
|
107
|
TADUBI
|
MN-01-006-020-020/72 (Makhan Lovadziiho)
|
2001006000NRG22100420220273246
|
11/04/2022
|
A Payine
|
2001006WL000789
|
A Payine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039056
|
|
MRS A PAYINE
|
()
|
108
|
TADUBI
|
MN-01-006-020-020/73 (Makhan Lovadziiho)
|
2001006000NRG22100420220273247
|
11/04/2022
|
K Lodziine
|
2001006WL000789
|
K Lodziine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039010
|
|
MISS K LODZIINE
|
()
|
109
|
TADUBI
|
MN-01-006-020-020/74 (Makhan Lovadziiho)
|
2001006000NRG22100420220273250
|
11/04/2022
|
Lohra
|
2001006WL000789
|
Lohra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039065
|
|
MRS ADANI LOHRA
|
()
|
110
|
TADUBI
|
MN-01-006-020-020/75 (Makhan Lovadziiho)
|
2001006000NRG22100420220273251
|
11/04/2022
|
Mahriilu Elodzii a
|
2001006WL000789
|
Mahriilu Elodzii a
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151038991
|
|
MISS MAHRIILU ELODZIIA
|
()
|
111
|
TADUBI
|
MN-01-006-020-020/76 (Makhan Lovadziiho)
|
2001006000NRG22100420220273254
|
11/04/2022
|
A Ophriine
|
2001006WL000789
|
A Ophriine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039064
|
|
MRS A OPHRIINE
|
()
|
112
|
TADUBI
|
MN-01-006-020-020/77 (Makhan Lovadziiho)
|
2001006000NRG22100420220273255
|
11/04/2022
|
Mr PF Athisii
|
2001006WL000789
|
Mr PF Athisii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039074
|
|
MR PF ATHISII KHRASI
|
()
|
113
|
TADUBI
|
MN-01-006-020-020/78 (Makhan Lovadziiho)
|
2001006000NRG22100420220273258
|
11/04/2022
|
Ms Athili Adane
|
2001006WL000789
|
Ms Athili Adane
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039084
|
|
MISS ATHILI ADANE
|
()
|
114
|
TADUBI
|
MN-01-006-020-020/79 (Makhan Lovadziiho)
|
2001006000NRG22100420220273259
|
11/04/2022
|
Hriidziine
|
2001006WL000789
|
Hriidziine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039025
|
|
MRS HRIIDZIINE
|
()
|
115
|
TADUBI
|
MN-01-006-020-020/80 (Makhan Lovadziiho)
|
2001006000NRG22100420220273262
|
11/04/2022
|
Loli Asiisii
|
2001006WL000789
|
Loli Asiisii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039020
|
|
MR L ASOSII
|
()
|
116
|
TADUBI
|
MN-01-006-020-020/81 (Makhan Lovadziiho)
|
2001006000NRG22100420220273263
|
11/04/2022
|
Mr Sani
|
2001006WL000789
|
Mr Sani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039088
|
|
MR SANI
|
()
|
117
|
TADUBI
|
MN-01-006-020-020/82 (Makhan Lovadziiho)
|
2001006000NRG22100420220273266
|
11/04/2022
|
K Monison Hriini
|
2001006WL000789
|
K Monison Hriini
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039006
|
|
MR K MONISON HRIINI
|
()
|
118
|
TADUBI
|
MN-01-006-020-020/83 (Makhan Lovadziiho)
|
2001006000NRG22100420220273267
|
11/04/2022
|
A Ashihrii Khrasii
|
2001006WL000789
|
A Ashihrii Khrasii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039016
|
|
MR ATHILI ASHIHRII KHRASI
|
()
|
119
|
TADUBI
|
MN-01-006-020-020/84 (Makhan Lovadziiho)
|
2001006000NRG22100420220273270
|
11/04/2022
|
P Sudziine Lucy
|
2001006WL000789
|
P Sudziine Lucy
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0151039002
|
Account Closed
|
|
|
120
|
TADUBI
|
MN-01-006-020-020/85 (Makhan Lovadziiho)
|
2001006000NRG22100420220273271
|
11/04/2022
|
BOSII Adahrii
|
2001006WL000789
|
BOSII Adahrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039021
|
|
MR B ADAHRII
|
()
|
121
|
TADUBI
|
MN-01-006-020-020/86 (Makhan Lovadziiho)
|
2001006000NRG22100420220273274
|
11/04/2022
|
N Asane
|
2001006WL000789
|
N Asane
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039004
|
|
MISS N ASANE
|
()
|
122
|
TADUBI
|
MN-01-006-020-020/87 (Makhan Lovadziiho)
|
2001006000NRG22100420220273275
|
11/04/2022
|
A Eshia
|
2001006WL000789
|
A Eshia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039046
|
|
MRS A ESHIA
|
()
|
123
|
TADUBI
|
MN-01-006-020-020/88 (Makhan Lovadziiho)
|
2001006000NRG22100420220273278
|
11/04/2022
|
K Katine
|
2001006WL000789
|
K Katine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039061
|
|
MRS K KATINE
|
()
|
124
|
TADUBI
|
MN-01-006-020-020/89 (Makhan Lovadziiho)
|
2001006000NRG22100420220273279
|
11/04/2022
|
Athili Eloni
|
2001006WL000789
|
Athili Eloni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039015
|
|
MS ATHILI ELONE
|
()
|
125
|
TADUBI
|
MN-01-006-020-020/9 (Makhan Lovadziiho)
|
2001006000NRG22100420220273282
|
11/04/2022
|
Losii Adani
|
2001006WL000789
|
Losii Adani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039119
|
|
MR L ADANI JOB
|
()
|
126
|
TADUBI
|
MN-01-006-020-020/90 (Makhan Lovadziiho)
|
2001006000NRG22100420220273283
|
11/04/2022
|
L Sani
|
2001006WL000789
|
L Sani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039120
|
|
MR LOLI SANI
|
()
|
127
|
TADUBI
|
MN-01-006-020-020/91 (Makhan Lovadziiho)
|
2001006000NRG22100420220273286
|
11/04/2022
|
Mr Dailu Mashuhrii
|
2001006WL000789
|
Mr Dailu Mashuhrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039086
|
|
MR DAILU MASHUHRII
|
()
|
128
|
TADUBI
|
MN-01-006-020-020/92 (Makhan Lovadziiho)
|
2001006000NRG22100420220273287
|
11/04/2022
|
Ms Choro Sadziia
|
2001006WL000789
|
Ms Choro Sadziia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039082
|
|
MISS CHORO SADZIIA
|
()
|
129
|
TADUBI
|
MN-01-006-020-020/94 (Makhan Lovadziiho)
|
2001006000NRG22100420220273291
|
11/04/2022
|
N Ashune
|
2001006WL000789
|
N Ashune
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039070
|
|
MS N ASHUNE
|
()
|
130
|
TADUBI
|
MN-01-006-020-020/96 (Makhan Lovadziiho)
|
2001006000NRG22100420220273294
|
11/04/2022
|
Ms Besii Shulia
|
2001006WL000789
|
Ms Besii Shulia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039091
|
|
MISS BESII SHULIA
|
()
|
131
|
TADUBI
|
MN-01-006-020-020/97 (Makhan Lovadziiho)
|
2001006000NRG22100420220273295
|
11/04/2022
|
Kaikho Adalu
|
2001006WL000789
|
Kaikho Adalu
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039012
|
|
MR KAIKHO ADALU
|
()
|
132
|
TADUBI
|
MN-01-006-020-020/98 (Makhan Lovadziiho)
|
2001006000NRG22100420220273298
|
11/04/2022
|
Mr N Hriine
|
2001006WL000789
|
Mr N Hriine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039085
|
|
MR N HRIINE
|
()
|
133
|
TADUBI
|
MN-01-006-020-020/99 (Makhan Lovadziiho)
|
2001006000NRG22100420220273299
|
11/04/2022
|
Mr Kaikho Marine
|
2001006WL000789
|
Mr Kaikho Marine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039083
|
|
MISS KAIKHO MARINE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156875
|
156875
|
|
|
|
|
|
|
|
134
|
TADUBI
|
MN-01-006-020-020/104 (Makhan Lovadziiho)
|
2001006000NRG22100420220273039
|
11/04/2022
|
PF Athikho
|
2001006WL000789
|
PF Athikho
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039103
|
|
MR P F ATHIKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
135
|
TADUBI
|
MN-01-006-020-020/144 (Makhan Lovadziiho)
|
2001006000NRG22100420220273114
|
11/04/2022
|
D poji
|
2001006WL000789
|
D poji
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039104
|
|
MR D POJI
|
()
|
136
|
TADUBI
|
MN-01-006-020-020/43 (Makhan Lovadziiho)
|
2001006000NRG22100420220273183
|
11/04/2022
|
Mr K ATHIHRII
|
2001006WL000789
|
Mr K ATHIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0151039105
|
|
MR K ATHIHRII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170680
|
170680
|
|
|
|
|
|
|
|