|
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-01-006-001-001/150
(Chawainamai Khullen)
|
2001006000NRG23160320230032261
|
20/03/2023
|
SALEW HRIIYIO
|
2001006WL000115
|
SALEW HRIIYIO
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092108
|
|
SALEW HRIIYIO
|
()
|
|
2
|
TADUBI
|
MN-01-006-001-001/226
(Chawainamai Khullen)
|
2001006000NRG23160320230032631
|
20/03/2023
|
A MANEKHO
|
2001006WL000115
|
A MANEKHO
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092106
|
|
A MANEKHO
|
()
|
|
3
|
TADUBI
|
MN-01-006-001-001/29
(Chawainamai Khullen)
|
2001006000NRG23160320230032866
|
20/03/2023
|
Mr K Adahrii
|
2001006WL000115
|
Mr K Adahrii
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092107
|
|
Mr K Adahrii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-001-001/1142
(Chawainamai Khullen)
|
2001006000NRG23160320230032094
|
20/03/2023
|
L ATHINE
|
2001006WL000115
|
L ATHINE
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092112
|
|
MISS LOHRII ATHINE
|
()
|
|
5
|
TADUBI
|
MN-01-006-001-001/140
(Chawainamai Khullen)
|
2001006000NRG23160320230032219
|
20/03/2023
|
Mr Henia
|
2001006WL000115
|
Mr Henia
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092120
|
|
MRS MRS HENIA
|
()
|
|
6
|
TADUBI
|
MN-01-006-001-001/149
(Chawainamai Khullen)
|
2001006000NRG23160320230032251
|
20/03/2023
|
ADANI HRIINI
|
2001006WL000115
|
ADANI HRIINI
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092110
|
|
MR ADANI HRIINI
|
()
|
|
7
|
TADUBI
|
MN-01-006-001-001/156
(Chawainamai Khullen)
|
2001006000NRG23160320230032283
|
20/03/2023
|
Mr A BESII MAO
|
2001006WL000115
|
Mr A BESII MAO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092119
|
|
MR A BESII MAO
|
()
|
|
8
|
TADUBI
|
MN-01-006-001-001/16-A
(Chawainamai Khullen)
|
2001006000NRG23160320230032307
|
20/03/2023
|
ASHULI ATHIKHO
|
2001006WL000115
|
ASHULI ATHIKHO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092111
|
|
MR ASHULI ATHIKHO
|
()
|
|
9
|
TADUBI
|
MN-01-006-001-001/186-A
(Chawainamai Khullen)
|
2001006000NRG23160320230032423
|
20/03/2023
|
Kapesa
|
2001006WL000115
|
Kapesa
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092115
|
|
MRS KAPESA
|
()
|
|
10
|
TADUBI
|
MN-01-006-001-001/187
(Chawainamai Khullen)
|
2001006000NRG23160320230032430
|
20/03/2023
|
K PAYIO OSANAH
|
2001006WL000115
|
K PAYIO OSANAH
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092118
|
|
MR K PAYIO OSANAH
|
()
|
|
11
|
TADUBI
|
MN-01-006-001-001/2
(Chawainamai Khullen)
|
2001006000NRG23160320230032488
|
20/03/2023
|
Ashia
|
2001006WL000115
|
Ashia
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092116
|
|
MRS ASHA
|
()
|
|
12
|
TADUBI
|
MN-01-006-001-001/203
(Chawainamai Khullen)
|
2001006000NRG23160320230032517
|
20/03/2023
|
CH THOHRII
|
2001006WL000115
|
CH THOHRII
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092114
|
|
MR CH THOHRII
|
()
|
|
13
|
TADUBI
|
MN-01-006-001-001/214
(Chawainamai Khullen)
|
2001006000NRG23160320230032572
|
20/03/2023
|
Mrs . Koshune
|
2001006WL000115
|
Mrs . Koshune
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092035
|
|
MRS KOSHUNE
|
()
|
|
14
|
TADUBI
|
MN-01-006-001-001/264
(Chawainamai Khullen)
|
2001006000NRG23160320230032767
|
20/03/2023
|
KAPEO
|
2001006WL000115
|
KAPEO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092113
|
|
MR K KAPEO
|
()
|
|
15
|
TADUBI
|
MN-01-006-001-001/277
(Chawainamai Khullen)
|
2001006000NRG23160320230032826
|
20/03/2023
|
Mr A KRALOYIO KRALOYIO
|
2001006WL000115
|
Mr A KRALOYIO KRALOYIO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092036
|
|
MR A KRALOYIO KRALOYIO
|
()
|
|
16
|
TADUBI
|
MN-01-006-001-001/296
(Chawainamai Khullen)
|
2001006000NRG23160320230032876
|
20/03/2023
|
K ROCKY OSANAH
|
2001006WL000115
|
K ROCKY OSANAH
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092117
|
|
MR K ROCKY OSANAH
|
()
|
|
17
|
TADUBI
|
MN-01-006-001-001/312
(Chawainamai Khullen)
|
2001006000NRG23160320230032916
|
20/03/2023
|
Kaisa
|
2001006WL000115
|
Kaisa
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092109
|
|
MRS A KAISA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
18
|
TADUBI
|
MN-01-006-001-001/113-A
(Chawainamai Khullen)
|
2001006000NRG23160320230032074
|
20/03/2023
|
Mrs ADAPHRO
|
2001006WL000115
|
Mrs ADAPHRO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092064
|
|
MRS ADAPHRO
|
()
|
|
19
|
TADUBI
|
MN-01-006-001-001/1141
(Chawainamai Khullen)
|
2001006000NRG23160320230032093
|
20/03/2023
|
SANI
|
2001006WL000115
|
SANI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092066
|
|
MR SANI
|
()
|
|
20
|
TADUBI
|
MN-01-006-001-001/1145
(Chawainamai Khullen)
|
2001006000NRG23160320230032111
|
20/03/2023
|
AKHA PFODZIIO
|
2001006WL000115
|
AKHA PFODZIIO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092059
|
|
MR AKHA PFODZIIO
|
()
|
|
21
|
TADUBI
|
MN-01-006-001-001/123
(Chawainamai Khullen)
|
2001006000NRG23160320230032155
|
20/03/2023
|
KATIA
|
2001006WL000115
|
KATIA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092045
|
|
MRS A KATIA
|
()
|
|
22
|
TADUBI
|
MN-01-006-001-001/127
(Chawainamai Khullen)
|
2001006000NRG23160320230032165
|
20/03/2023
|
A NELI ENAH
|
2001006WL000115
|
A NELI ENAH
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092047
|
|
MR NELI
|
()
|
|
23
|
TADUBI
|
MN-01-006-001-001/130
(Chawainamai Khullen)
|
2001006000NRG23160320230032191
|
20/03/2023
|
A BESA
|
2001006WL000115
|
A BESA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092037
|
|
MRS A BESA
|
()
|
|
24
|
TADUBI
|
MN-01-006-001-001/133
(Chawainamai Khullen)
|
2001006000NRG23160320230032201
|
20/03/2023
|
Ms S PAYINE
|
2001006WL000115
|
Ms S PAYINE
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092055
|
|
MISS S PAYINI
|
()
|
|
25
|
TADUBI
|
MN-01-006-001-001/147
(Chawainamai Khullen)
|
2001006000NRG23160320230032245
|
20/03/2023
|
Mrs P Mangaa
|
2001006WL000115
|
Mrs P Mangaa
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092052
|
|
MRS P MANGAA
|
()
|
|
26
|
TADUBI
|
MN-01-006-001-001/153
(Chawainamai Khullen)
|
2001006000NRG23160320230032268
|
20/03/2023
|
SAZIIA
|
2001006WL000115
|
SAZIIA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092039
|
|
MR KASHINEO SAZIIA
|
()
|
|
27
|
TADUBI
|
MN-01-006-001-001/154
(Chawainamai Khullen)
|
2001006000NRG23160320230032271
|
20/03/2023
|
Mrs HRIIDZIIA
|
2001006WL000115
|
Mrs HRIIDZIIA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092060
|
|
MRS HRIIDZIIA
|
()
|
|
28
|
TADUBI
|
MN-01-006-001-001/160
(Chawainamai Khullen)
|
2001006000NRG23160320230032308
|
20/03/2023
|
Mrs . K ATHIA
|
2001006WL000115
|
Mrs . K ATHIA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Rejected
|
29/03/2023
|
|
0260092051
|
No Such Account
|
|
|
|
29
|
TADUBI
|
MN-01-006-001-001/164
(Chawainamai Khullen)
|
2001006000NRG23160320230032331
|
20/03/2023
|
Mr L NEPUNI
|
2001006WL000115
|
Mr L NEPUNI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092065
|
|
MR L NEPUNI
|
()
|
|
30
|
TADUBI
|
MN-01-006-001-001/17
(Chawainamai Khullen)
|
2001006000NRG23160320230032346
|
20/03/2023
|
Mr MATEKHO
|
2001006WL000115
|
Mr MATEKHO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092053
|
|
MR MATEKHO
|
()
|
|
31
|
TADUBI
|
MN-01-006-001-001/172
(Chawainamai Khullen)
|
2001006000NRG23160320230032356
|
20/03/2023
|
SALIO
|
2001006WL000115
|
SALIO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092038
|
|
MR A SALIO
|
()
|
|
32
|
TADUBI
|
MN-01-006-001-001/179
(Chawainamai Khullen)
|
2001006000NRG23160320230032375
|
20/03/2023
|
Mr . ASHULI
|
2001006WL000115
|
Mr . ASHULI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092063
|
|
MR ASHULI
|
()
|
|
33
|
TADUBI
|
MN-01-006-001-001/185
(Chawainamai Khullen)
|
2001006000NRG23160320230032413
|
20/03/2023
|
A PUKEHO
|
2001006WL000115
|
A PUKEHO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092041
|
|
MR A PUKEHO
|
()
|
|
34
|
TADUBI
|
MN-01-006-001-001/193
(Chawainamai Khullen)
|
2001006000NRG23160320230032455
|
20/03/2023
|
Mr . L BESII
|
2001006WL000115
|
Mr . L BESII
|
00415
|
SBIN0009153
|
1506
|
1506
|
Rejected
|
29/03/2023
|
|
0260092048
|
No Such Account
|
|
|
|
35
|
TADUBI
|
MN-01-006-001-001/198
(Chawainamai Khullen)
|
2001006000NRG23160320230032478
|
20/03/2023
|
K ATHIHRII
|
2001006WL000115
|
K ATHIHRII
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092043
|
|
MR K ATHIHRII
|
()
|
|
36
|
TADUBI
|
MN-01-006-001-001/199
(Chawainamai Khullen)
|
2001006000NRG23160320230032487
|
20/03/2023
|
H SARAH
|
2001006WL000115
|
H SARAH
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092040
|
|
MISS H SARAH
|
()
|
|
37
|
TADUBI
|
MN-01-006-001-001/206
(Chawainamai Khullen)
|
2001006000NRG23160320230032537
|
20/03/2023
|
Mrs D LESHINE
|
2001006WL000115
|
Mrs D LESHINE
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092061
|
|
MRS D LESHINE
|
()
|
|
38
|
TADUBI
|
MN-01-006-001-001/210
(Chawainamai Khullen)
|
2001006000NRG23160320230032559
|
20/03/2023
|
Pf Akhune
|
2001006WL000115
|
Pf Akhune
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092042
|
|
MISS PF AKUNE
|
()
|
|
39
|
TADUBI
|
MN-01-006-001-001/221
(Chawainamai Khullen)
|
2001006000NRG23160320230032605
|
20/03/2023
|
Mr Asholi
|
2001006WL000115
|
Mr Asholi
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092062
|
|
MR ASHOLI
|
()
|
|
40
|
TADUBI
|
MN-01-006-001-001/222
(Chawainamai Khullen)
|
2001006000NRG23160320230032612
|
20/03/2023
|
DAIHRII RAPHRONE
|
2001006WL000115
|
DAIHRII RAPHRONE
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092058
|
|
MS DAIHRII RAPHRONE
|
()
|
|
41
|
TADUBI
|
MN-01-006-001-001/245
(Chawainamai Khullen)
|
2001006000NRG23160320230032691
|
20/03/2023
|
NIKHINI MOSOHRII
|
2001006WL000115
|
NIKHINI MOSOHRII
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092054
|
|
MR NIKHINI MOSOHRII
|
()
|
|
42
|
TADUBI
|
MN-01-006-001-001/246
(Chawainamai Khullen)
|
2001006000NRG23160320230032692
|
20/03/2023
|
N PFOKRELO
|
2001006WL000115
|
N PFOKRELO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092046
|
|
MR N PFOKRELO
|
()
|
|
43
|
TADUBI
|
MN-01-006-001-001/251
(Chawainamai Khullen)
|
2001006000NRG23160320230032723
|
20/03/2023
|
Mr LOSII JAMES
|
2001006WL000115
|
Mr LOSII JAMES
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092056
|
|
MR LOSII JAMES
|
()
|
|
44
|
TADUBI
|
MN-01-006-001-001/254
(Chawainamai Khullen)
|
2001006000NRG23160320230032729
|
20/03/2023
|
Mrs O Matia
|
2001006WL000115
|
Mrs O Matia
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092050
|
|
MRS O MATIA
|
()
|
|
45
|
TADUBI
|
MN-01-006-001-001/274
(Chawainamai Khullen)
|
2001006000NRG23160320230032815
|
20/03/2023
|
Eshia
|
2001006WL000115
|
Eshia
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092044
|
|
MRS ESHIA
|
()
|
|
46
|
TADUBI
|
MN-01-006-001-001/275
(Chawainamai Khullen)
|
2001006000NRG23160320230032816
|
20/03/2023
|
Ms A ADAZIINE
|
2001006WL000115
|
Ms A ADAZIINE
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092057
|
|
MISS A ADAZIINE
|
()
|
|
47
|
TADUBI
|
MN-01-006-001-001/317
(Chawainamai Khullen)
|
2001006000NRG23160320230032936
|
20/03/2023
|
Mrs HEPUNI
|
2001006WL000115
|
Mrs HEPUNI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092049
|
|
MR PF HEPUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
48
|
TADUBI
|
MN-01-006-001-001/113
(Chawainamai Khullen)
|
2001006000NRG23160320230032067
|
20/03/2023
|
ADANI KOKHONE
|
2001006WL000115
|
ADANI KOKHONE
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092069
|
|
MS ADANI KOKHONE
|
()
|
|
49
|
TADUBI
|
MN-01-006-001-001/157
(Chawainamai Khullen)
|
2001006000NRG23160320230032284
|
20/03/2023
|
Mr LOLI DAVID
|
2001006WL000115
|
Mr LOLI DAVID
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092068
|
|
MR LOLI DAVID
|
()
|
|
50
|
TADUBI
|
MN-01-006-001-001/18-A
(Chawainamai Khullen)
|
2001006000NRG23160320230032387
|
20/03/2023
|
LOLI
|
2001006WL000115
|
LOLI
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092071
|
|
MR LOLI
|
()
|
|
51
|
TADUBI
|
MN-01-006-001-001/218
(Chawainamai Khullen)
|
2001006000NRG23160320230032586
|
20/03/2023
|
D Loli
|
2001006WL000115
|
D Loli
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092067
|
|
MR D LOLI
|
()
|
|
52
|
TADUBI
|
MN-01-006-001-001/236
(Chawainamai Khullen)
|
2001006000NRG23160320230032663
|
20/03/2023
|
NEPUNI ATHINE
|
2001006WL000115
|
NEPUNI ATHINE
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092070
|
|
MISS NEPUNI ATHINE
|
()
|
|
53
|
TADUBI
|
MN-01-006-001-001/250
(Chawainamai Khullen)
|
2001006000NRG23160320230032714
|
20/03/2023
|
Mr K Elow
|
2001006WL000115
|
Mr K Elow
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092072
|
|
MR K ELOW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9036
|
9036
|
|
|
|
|
|
|
|
|
54
|
TADUBI
|
MN-01-006-001-001/117-A
(Chawainamai Khullen)
|
2001006000NRG23160320230032125
|
20/03/2023
|
Ms L KATENE
|
2001006WL000115
|
Ms L KATENE
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092091
|
|
MS L KATENE
|
()
|
|
55
|
TADUBI
|
MN-01-006-001-001/120
(Chawainamai Khullen)
|
2001006000NRG23160320230032137
|
20/03/2023
|
L Nelia
|
2001006WL000115
|
L Nelia
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092075
|
|
MISS L NELIA
|
()
|
|
56
|
TADUBI
|
MN-01-006-001-001/122
(Chawainamai Khullen)
|
2001006000NRG23160320230032143
|
20/03/2023
|
K Daihrii
|
2001006WL000115
|
K Daihrii
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092080
|
|
MR K DAIHRII
|
()
|
|
57
|
TADUBI
|
MN-01-006-001-001/136
(Chawainamai Khullen)
|
2001006000NRG23160320230032213
|
20/03/2023
|
EASHIA
|
2001006WL000115
|
EASHIA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092079
|
|
MRS A EASHIA
|
()
|
|
58
|
TADUBI
|
MN-01-006-001-001/141
(Chawainamai Khullen)
|
2001006000NRG23160320230032226
|
20/03/2023
|
Mrs S HRIIZIIA
|
2001006WL000115
|
Mrs S HRIIZIIA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092090
|
|
MS S HRIIZIIA
|
()
|
|
59
|
TADUBI
|
MN-01-006-001-001/145
(Chawainamai Khullen)
|
2001006000NRG23160320230032233
|
20/03/2023
|
A THOHRII
|
2001006WL000115
|
A THOHRII
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092078
|
|
MR A THOHRII
|
()
|
|
60
|
TADUBI
|
MN-01-006-001-001/168
(Chawainamai Khullen)
|
2001006000NRG23160320230032345
|
20/03/2023
|
MANEO L NELINA
|
2001006WL000115
|
MANEO L NELINA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092074
|
|
MR MANEO L NELINA
|
()
|
|
61
|
TADUBI
|
MN-01-006-001-001/171
(Chawainamai Khullen)
|
2001006000NRG23160320230032355
|
20/03/2023
|
Mr SALEW KOMUO
|
2001006WL000115
|
Mr SALEW KOMUO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092097
|
|
MR SALEW KOMUO
|
()
|
|
62
|
TADUBI
|
MN-01-006-001-001/177
(Chawainamai Khullen)
|
2001006000NRG23160320230032369
|
20/03/2023
|
NEPUNI PETER
|
2001006WL000115
|
NEPUNI PETER
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092081
|
|
MR NEPUNI PETER
|
()
|
|
63
|
TADUBI
|
MN-01-006-001-001/180
(Chawainamai Khullen)
|
2001006000NRG23160320230032388
|
20/03/2023
|
PF CHISA
|
2001006WL000115
|
PF CHISA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092084
|
|
MS PF CHISA
|
()
|
|
64
|
TADUBI
|
MN-01-006-001-001/184
(Chawainamai Khullen)
|
2001006000NRG23160320230032410
|
20/03/2023
|
Athia
|
2001006WL000115
|
Athia
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092085
|
|
MISS A ATHIA RIDJU
|
()
|
|
65
|
TADUBI
|
MN-01-006-001-001/19
(Chawainamai Khullen)
|
2001006000NRG23160320230032441
|
20/03/2023
|
Mr . NEPUNI
|
2001006WL000115
|
Mr . NEPUNI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092089
|
|
MR NEPUNI
|
()
|
|
66
|
TADUBI
|
MN-01-006-001-001/202
(Chawainamai Khullen)
|
2001006000NRG23160320230032514
|
20/03/2023
|
Mr P AZHUPENE KAPE
|
2001006WL000115
|
Mr P AZHUPENE KAPE
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092100
|
|
MRS P AZHUPENE KAPE
|
()
|
|
67
|
TADUBI
|
MN-01-006-001-001/209
(Chawainamai Khullen)
|
2001006000NRG23160320230032553
|
20/03/2023
|
ADANI HRIIYIO OSAHNA
|
2001006WL000115
|
ADANI HRIIYIO OSAHNA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092096
|
|
MR ADANI HRIIYIO OSAHNA
|
()
|
|
68
|
TADUBI
|
MN-01-006-001-001/217
(Chawainamai Khullen)
|
2001006000NRG23160320230032585
|
20/03/2023
|
Mr PIPUO
|
2001006WL000115
|
Mr PIPUO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092093
|
|
MR PIPUO
|
()
|
|
69
|
TADUBI
|
MN-01-006-001-001/219
(Chawainamai Khullen)
|
2001006000NRG23160320230032595
|
20/03/2023
|
Ms LOHRII KAINE
|
2001006WL000115
|
Ms LOHRII KAINE
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092094
|
|
MRS LOHRII KAINE
|
()
|
|
70
|
TADUBI
|
MN-01-006-001-001/232
(Chawainamai Khullen)
|
2001006000NRG23160320230032647
|
20/03/2023
|
Ms AKUNE
|
2001006WL000115
|
Ms AKUNE
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092098
|
|
MISS AKUNE
|
()
|
|
71
|
TADUBI
|
MN-01-006-001-001/241
(Chawainamai Khullen)
|
2001006000NRG23160320230032677
|
20/03/2023
|
Kapani
|
2001006WL000115
|
Kapani
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092101
|
|
MR KAPANI
|
()
|
|
72
|
TADUBI
|
MN-01-006-001-001/259
(Chawainamai Khullen)
|
2001006000NRG23160320230032746
|
20/03/2023
|
Mr ADANI
|
2001006WL000115
|
Mr ADANI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092092
|
|
MR BESII ADANI
|
()
|
|
73
|
TADUBI
|
MN-01-006-001-001/261
(Chawainamai Khullen)
|
2001006000NRG23160320230032757
|
20/03/2023
|
N KHOLI
|
2001006WL000115
|
N KHOLI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092073
|
|
MR NEPUNI KHOLI
|
()
|
|
74
|
TADUBI
|
MN-01-006-001-001/263
(Chawainamai Khullen)
|
2001006000NRG23160320230032764
|
20/03/2023
|
Mr SAPUNI ENAH
|
2001006WL000115
|
Mr SAPUNI ENAH
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092099
|
|
MR SAPUNI ENAH
|
()
|
|
75
|
TADUBI
|
MN-01-006-001-001/268
(Chawainamai Khullen)
|
2001006000NRG23160320230032788
|
20/03/2023
|
Adani
|
2001006WL000115
|
Adani
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092087
|
|
MR ADANI
|
()
|
|
76
|
TADUBI
|
MN-01-006-001-001/271
(Chawainamai Khullen)
|
2001006000NRG23160320230032799
|
20/03/2023
|
Ms Losa
|
2001006WL000115
|
Ms Losa
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092088
|
|
MRS LOSA
|
()
|
|
77
|
TADUBI
|
MN-01-006-001-001/276
(Chawainamai Khullen)
|
2001006000NRG23160320230032825
|
20/03/2023
|
N AMOS
|
2001006WL000115
|
N AMOS
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092076
|
|
MR N AMOS
|
()
|
|
78
|
TADUBI
|
MN-01-006-001-001/292
(Chawainamai Khullen)
|
2001006000NRG23160320230032875
|
20/03/2023
|
H CHOKHO
|
2001006WL000115
|
H CHOKHO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092082
|
|
MR H CHOKHO
|
()
|
|
79
|
TADUBI
|
MN-01-006-001-001/304
(Chawainamai Khullen)
|
2001006000NRG23160320230032896
|
20/03/2023
|
N ATHIA
|
2001006WL000115
|
N ATHIA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092086
|
|
MS N ATHIA
|
()
|
|
80
|
TADUBI
|
MN-01-006-001-001/307
(Chawainamai Khullen)
|
2001006000NRG23160320230032905
|
20/03/2023
|
Mrs NEPUNI NAKHA A
|
2001006WL000115
|
Mrs NEPUNI NAKHA A
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092077
|
|
MRS NEPUNI NAKHA A
|
()
|
|
81
|
TADUBI
|
MN-01-006-001-001/311
(Chawainamai Khullen)
|
2001006000NRG23160320230032915
|
20/03/2023
|
Mr CH ROBVII
|
2001006WL000115
|
Mr CH ROBVII
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092095
|
|
MR C H ROBVII
|
()
|
|
82
|
TADUBI
|
MN-01-006-001-001/318
(Chawainamai Khullen)
|
2001006000NRG23160320230032945
|
20/03/2023
|
Mr Z AHOW
|
2001006WL000115
|
Mr Z AHOW
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092103
|
|
MR Z AHOW
|
()
|
|
83
|
TADUBI
|
MN-01-006-001-001/326
(Chawainamai Khullen)
|
2001006000NRG23160320230032955
|
20/03/2023
|
O Ashia
|
2001006WL000115
|
O Ashia
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092083
|
|
MR K KASHIPRI
|
()
|
|
84
|
TADUBI
|
MN-01-006-001-001/329
(Chawainamai Khullen)
|
2001006000NRG23160320230032956
|
20/03/2023
|
Mr . LOKHO
|
2001006WL000115
|
Mr . LOKHO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092102
|
|
MR LOKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46686
|
46686
|
|
|
|
|
|
|
|
|
85
|
TADUBI
|
MN-01-006-001-001/302
(Chawainamai Khullen)
|
2001006000NRG23160320230032886
|
20/03/2023
|
D PUNI
|
2001006WL000115
|
D PUNI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092104
|
|
MR D PUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
86
|
TADUBI
|
MN-01-006-001-001/162
(Chawainamai Khullen)
|
2001006000NRG23160320230032318
|
20/03/2023
|
Rangnamei Sylvia
|
2001006WL000115
|
Rangnamei Sylvia
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0260092105
|
|
RANGNAMEI SYLVIA VAIPILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129516
|
129516
|
|
|
|
|
|
|
|