|
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-01-006-023-023/153
(Maram Baazar)
|
2001006000NRG23190320230064984
|
22/03/2023
|
Kaisa
|
2001006WL000251
|
Kaisa
|
00354
|
PUNB0075320
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398926
|
|
Kaisa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-023-023/17-B
(Maram Baazar)
|
2001006000NRG23190320230065040
|
22/03/2023
|
R TALU
|
2001006WL000251
|
R TALU
|
00354
|
PUNB0216920
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398928
|
|
R TALU
|
()
|
|
3
|
TADUBI
|
MN-01-006-023-023/79
(Maram Baazar)
|
2001006000NRG23190320230065282
|
22/03/2023
|
P TALU
|
2001006WL000251
|
P TALU
|
00354
|
PUNB0216920
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398927
|
|
P TALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
4
|
TADUBI
|
MN-01-006-023-023/100
(Maram Baazar)
|
2001006000NRG23190320230064887
|
22/03/2023
|
R K Kamma Siba
|
2001006WL000251
|
R K Kamma Siba
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399038
|
|
MRS R K KAMMA SIBA
|
()
|
|
5
|
TADUBI
|
MN-01-006-023-023/102-A
(Maram Baazar)
|
2001006000NRG23190320230064891
|
22/03/2023
|
MARGARETH KULA H
|
2001006WL000251
|
MARGARETH KULA H
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398993
|
|
MS MARGARETH KULA H
|
()
|
|
6
|
TADUBI
|
MN-01-006-023-023/102-B
(Maram Baazar)
|
2001006000NRG23190320230064894
|
22/03/2023
|
PK TALUNG
|
2001006WL000251
|
PK TALUNG
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398985
|
|
MR P K THALUNG
|
()
|
|
7
|
TADUBI
|
MN-01-006-023-023/103-A
(Maram Baazar)
|
2001006000NRG23190320230064898
|
22/03/2023
|
TARUBA GEORGE SH
|
2001006WL000251
|
TARUBA GEORGE SH
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398947
|
|
MR TARUBA GEORGE SH
|
()
|
|
8
|
TADUBI
|
MN-01-006-023-023/104-A
(Maram Baazar)
|
2001006000NRG23190320230064899
|
22/03/2023
|
H STOIBA VINCEN
|
2001006WL000251
|
H STOIBA VINCEN
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398965
|
|
MR H L STOIBA VINCENT
|
()
|
|
9
|
TADUBI
|
MN-01-006-023-023/108
(Maram Baazar)
|
2001006000NRG23190320230064910
|
22/03/2023
|
ANTHONY
|
2001006WL000251
|
ANTHONY
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398946
|
|
MR ANTHONY
|
()
|
|
10
|
TADUBI
|
MN-01-006-023-023/109
(Maram Baazar)
|
2001006000NRG23190320230064911
|
22/03/2023
|
NG SOLOMI
|
2001006WL000251
|
NG SOLOMI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398972
|
|
MRS NG SALOMI
|
()
|
|
11
|
TADUBI
|
MN-01-006-023-023/115
(Maram Baazar)
|
2001006000NRG23190320230064915
|
22/03/2023
|
R KASHING JOSEPH
|
2001006WL000251
|
R KASHING JOSEPH
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398944
|
|
MR R KASING JOSEPH
|
()
|
|
12
|
TADUBI
|
MN-01-006-023-023/1178
(Maram Baazar)
|
2001006000NRG23190320230064919
|
22/03/2023
|
CATHERINE KALA PSII
|
2001006WL000251
|
CATHERINE KALA PSII
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398941
|
|
MISS CATHERINE KALA PSII
|
()
|
|
13
|
TADUBI
|
MN-01-006-023-023/118
(Maram Baazar)
|
2001006000NRG23190320230064922
|
22/03/2023
|
T SARAH
|
2001006WL000251
|
T SARAH
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399000
|
|
MR T SARAH
|
()
|
|
14
|
TADUBI
|
MN-01-006-023-023/1180-D
(Maram Baazar)
|
2001006000NRG23190320230064923
|
22/03/2023
|
DEEPAK LIMBU
|
2001006WL000251
|
DEEPAK LIMBU
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398999
|
|
MR DEEPAK LIMBU
|
()
|
|
15
|
TADUBI
|
MN-01-006-023-023/121-D
(Maram Baazar)
|
2001006000NRG23190320230064934
|
22/03/2023
|
H KUBA PETER
|
2001006WL000251
|
H KUBA PETER
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398966
|
|
MR H PETER KUBA
|
()
|
|
16
|
TADUBI
|
MN-01-006-023-023/129
(Maram Baazar)
|
2001006000NRG23190320230064942
|
22/03/2023
|
Karaila
|
2001006WL000251
|
Karaila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399001
|
|
MRS KARAILA
|
()
|
|
17
|
TADUBI
|
MN-01-006-023-023/131
(Maram Baazar)
|
2001006000NRG23190320230064943
|
22/03/2023
|
LAHA
|
2001006WL000251
|
LAHA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398977
|
|
MRS LAHA
|
()
|
|
18
|
TADUBI
|
MN-01-006-023-023/132
(Maram Baazar)
|
2001006000NRG23190320230064946
|
22/03/2023
|
H NGOUNILA MARINA
|
2001006WL000251
|
H NGOUNILA MARINA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398936
|
|
MISS H NGOUNILA MARINA
|
()
|
|
19
|
TADUBI
|
MN-01-006-023-023/134
(Maram Baazar)
|
2001006000NRG23190320230064951
|
22/03/2023
|
NG HOIDINA ANGELA
|
2001006WL000251
|
NG HOIDINA ANGELA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398988
|
|
MRS NG HOIDINA ANGELA
|
()
|
|
20
|
TADUBI
|
MN-01-006-023-023/134-A
(Maram Baazar)
|
2001006000NRG23190320230064954
|
22/03/2023
|
Mr LUIKANG AUGUSTINE
|
2001006WL000251
|
Mr LUIKANG AUGUSTINE
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399030
|
|
MR LUIKANG AUGUSTINE
|
()
|
|
21
|
TADUBI
|
MN-01-006-023-023/136
(Maram Baazar)
|
2001006000NRG23190320230064955
|
22/03/2023
|
MARTHA
|
2001006WL000251
|
MARTHA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398979
|
|
MISS MARTHA
|
()
|
|
22
|
TADUBI
|
MN-01-006-023-023/14
(Maram Baazar)
|
2001006000NRG23190320230064961
|
22/03/2023
|
Tala
|
2001006WL000251
|
Tala
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398975
|
|
MRS TALA
|
()
|
|
23
|
TADUBI
|
MN-01-006-023-023/140
(Maram Baazar)
|
2001006000NRG23190320230064964
|
22/03/2023
|
R KAMBA
|
2001006WL000251
|
R KAMBA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398973
|
|
MR R KAMBA
|
()
|
|
24
|
TADUBI
|
MN-01-006-023-023/142
(Maram Baazar)
|
2001006000NRG23190320230064968
|
22/03/2023
|
R HOIDINA
|
2001006WL000251
|
R HOIDINA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398996
|
|
MRS R HOIDINA
|
()
|
|
25
|
TADUBI
|
MN-01-006-023-023/143
(Maram Baazar)
|
2001006000NRG23190320230064969
|
22/03/2023
|
R Karaila
|
2001006WL000251
|
R Karaila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398991
|
|
MRS KARAILA R
|
()
|
|
26
|
TADUBI
|
MN-01-006-023-023/15
(Maram Baazar)
|
2001006000NRG23190320230064976
|
22/03/2023
|
NG HOILA
|
2001006WL000251
|
NG HOILA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398983
|
|
MRS NG HOILA
|
()
|
|
27
|
TADUBI
|
MN-01-006-023-023/151
(Maram Baazar)
|
2001006000NRG23190320230064980
|
22/03/2023
|
T DILA
|
2001006WL000251
|
T DILA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398990
|
|
MRS T DILA
|
()
|
|
28
|
TADUBI
|
MN-01-006-023-023/152
(Maram Baazar)
|
2001006000NRG23190320230064981
|
22/03/2023
|
P SHIINA ABIGIAL
|
2001006WL000251
|
P SHIINA ABIGIAL
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399025
|
|
MISS P SHIINA ABIGIAL
|
()
|
|
29
|
TADUBI
|
MN-01-006-023-023/155
(Maram Baazar)
|
2001006000NRG23190320230064988
|
22/03/2023
|
TALUNG ROBIN NGIIMEI
|
2001006WL000251
|
TALUNG ROBIN NGIIMEI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398956
|
|
MR TALUNG ROBIN NGIIMEI
|
()
|
|
30
|
TADUBI
|
MN-01-006-023-023/156
(Maram Baazar)
|
2001006000NRG23190320230064989
|
22/03/2023
|
KINA
|
2001006WL000251
|
KINA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399005
|
|
MRS KINA
|
()
|
|
31
|
TADUBI
|
MN-01-006-023-023/158
(Maram Baazar)
|
2001006000NRG23190320230064992
|
22/03/2023
|
Rapunga
|
2001006WL000251
|
Rapunga
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399007
|
|
MRS RAPUNGA
|
()
|
|
32
|
TADUBI
|
MN-01-006-023-023/16-D
(Maram Baazar)
|
2001006000NRG23190320230064996
|
22/03/2023
|
Mr K KAIRAIBA GEORGE
|
2001006WL000251
|
Mr K KAIRAIBA GEORGE
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399029
|
|
MR K KAIRAIBA GEORGE
|
()
|
|
33
|
TADUBI
|
MN-01-006-023-023/1601
(Maram Baazar)
|
2001006000NRG23190320230064998
|
22/03/2023
|
Mrs S Liveine
|
2001006WL000251
|
Mrs S Liveine
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399035
|
|
MRS S LIVEINE
|
()
|
|
34
|
TADUBI
|
MN-01-006-023-023/161
(Maram Baazar)
|
2001006000NRG23190320230064999
|
22/03/2023
|
Mrs ATHIA L
|
2001006WL000251
|
Mrs ATHIA L
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399028
|
|
MRS ATHIA L
|
()
|
|
35
|
TADUBI
|
MN-01-006-023-023/1615
(Maram Baazar)
|
2001006000NRG23190320230065002
|
22/03/2023
|
l kasinga sarah
|
2001006WL000251
|
l kasinga sarah
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398953
|
|
MS KASINGA SARAH
|
()
|
|
36
|
TADUBI
|
MN-01-006-023-023/1616
(Maram Baazar)
|
2001006000NRG23190320230065003
|
22/03/2023
|
Angelus
|
2001006WL000251
|
Angelus
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399013
|
|
MR ANGELUS
|
()
|
|
37
|
TADUBI
|
MN-01-006-023-023/1617
(Maram Baazar)
|
2001006000NRG23190320230065006
|
22/03/2023
|
Mrs Bena
|
2001006WL000251
|
Mrs Bena
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399023
|
|
MRS BENA BOLA
|
()
|
|
38
|
TADUBI
|
MN-01-006-023-023/1618
(Maram Baazar)
|
2001006000NRG23190320230065007
|
22/03/2023
|
p abraham stein
|
2001006WL000251
|
p abraham stein
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399011
|
|
MR P ABRAHAM STEIN
|
()
|
|
39
|
TADUBI
|
MN-01-006-023-023/1619
(Maram Baazar)
|
2001006000NRG23190320230065010
|
22/03/2023
|
P KINA
|
2001006WL000251
|
P KINA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398982
|
|
MRS P KINA
|
()
|
|
40
|
TADUBI
|
MN-01-006-023-023/162
(Maram Baazar)
|
2001006000NRG23190320230065011
|
22/03/2023
|
KASHING JOHN
|
2001006WL000251
|
KASHING JOHN
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399039
|
|
MR KASHING JOHN
|
()
|
|
41
|
TADUBI
|
MN-01-006-023-023/1621
(Maram Baazar)
|
2001006000NRG23190320230065014
|
22/03/2023
|
doibiba thomas
|
2001006WL000251
|
doibiba thomas
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398978
|
|
MR DOIBIBA THOMAS
|
()
|
|
42
|
TADUBI
|
MN-01-006-023-023/1623
(Maram Baazar)
|
2001006000NRG23190320230065018
|
22/03/2023
|
G Francina Kina
|
2001006WL000251
|
G Francina Kina
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398959
|
|
MS G FRANCINA KINA
|
()
|
|
43
|
TADUBI
|
MN-01-006-023-023/1625
(Maram Baazar)
|
2001006000NRG23190320230065022
|
22/03/2023
|
K Pungdila Halena
|
2001006WL000251
|
K Pungdila Halena
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399008
|
|
MRS K PUNGDILA HALENA
|
()
|
|
44
|
TADUBI
|
MN-01-006-023-023/1626
(Maram Baazar)
|
2001006000NRG23190320230065023
|
22/03/2023
|
k fedilia ngounila
|
2001006WL000251
|
k fedilia ngounila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398963
|
|
MISS K FEDILILA NGOUNILA
|
()
|
|
45
|
TADUBI
|
MN-01-006-023-023/164
(Maram Baazar)
|
2001006000NRG23190320230065026
|
22/03/2023
|
T KANGBA
|
2001006WL000251
|
T KANGBA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399020
|
|
MR T KANGBA
|
()
|
|
46
|
TADUBI
|
MN-01-006-023-023/166
(Maram Baazar)
|
2001006000NRG23190320230065030
|
22/03/2023
|
L Ngouniba
|
2001006WL000251
|
L Ngouniba
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399015
|
|
MR L NGOUNIBA
|
()
|
|
47
|
TADUBI
|
MN-01-006-023-023/167
(Maram Baazar)
|
2001006000NRG23190320230065031
|
22/03/2023
|
M ANGELA
|
2001006WL000251
|
M ANGELA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398987
|
|
MRS M ANGELA
|
()
|
|
48
|
TADUBI
|
MN-01-006-023-023/168
(Maram Baazar)
|
2001006000NRG23190320230065034
|
22/03/2023
|
S Katini
|
2001006WL000251
|
S Katini
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399016
|
|
MRS S KATINI GRACE
|
()
|
|
49
|
TADUBI
|
MN-01-006-023-023/17-A
(Maram Baazar)
|
2001006000NRG23190320230065037
|
22/03/2023
|
HENGA
|
2001006WL000251
|
HENGA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399006
|
|
MRS HENGA
|
()
|
|
50
|
TADUBI
|
MN-01-006-023-023/17-D
(Maram Baazar)
|
2001006000NRG23190320230065044
|
22/03/2023
|
RK JOSEPH
|
2001006WL000251
|
RK JOSEPH
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398942
|
|
MR RK JOSEPH
|
()
|
|
51
|
TADUBI
|
MN-01-006-023-023/170-D
(Maram Baazar)
|
2001006000NRG23190320230065045
|
22/03/2023
|
NGOUNIBA ELSON P
|
2001006WL000251
|
NGOUNIBA ELSON P
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398989
|
|
MR NGOUNIBA ELSON P
|
()
|
|
52
|
TADUBI
|
MN-01-006-023-023/173-D
(Maram Baazar)
|
2001006000NRG23190320230065048
|
22/03/2023
|
P KALA AVIS
|
2001006WL000251
|
P KALA AVIS
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398943
|
|
MISS P KALA AVIS
|
()
|
|
53
|
TADUBI
|
MN-01-006-023-023/174
(Maram Baazar)
|
2001006000NRG23190320230065049
|
22/03/2023
|
Achui
|
2001006WL000251
|
Achui
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398945
|
|
MRS ACHUI
|
()
|
|
54
|
TADUBI
|
MN-01-006-023-023/176
(Maram Baazar)
|
2001006000NRG23190320230065052
|
22/03/2023
|
V BAMMI
|
2001006WL000251
|
V BAMMI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399012
|
|
MR V BAMMI
|
()
|
|
55
|
TADUBI
|
MN-01-006-023-023/177
(Maram Baazar)
|
2001006000NRG23190320230065053
|
22/03/2023
|
MARY NG
|
2001006WL000251
|
MARY NG
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398929
|
|
MRS MARY NG
|
()
|
|
56
|
TADUBI
|
MN-01-006-023-023/178
(Maram Baazar)
|
2001006000NRG23190320230065056
|
22/03/2023
|
CHINGA ROSELIN
|
2001006WL000251
|
CHINGA ROSELIN
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399033
|
|
MRS CHINGA ROSELIN
|
()
|
|
57
|
TADUBI
|
MN-01-006-023-023/181
(Maram Baazar)
|
2001006000NRG23190320230065057
|
22/03/2023
|
KAMBA GABRIEL
|
2001006WL000251
|
KAMBA GABRIEL
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398933
|
|
MR KAMBA GABRIEL
|
()
|
|
58
|
TADUBI
|
MN-01-006-023-023/182
(Maram Baazar)
|
2001006000NRG23190320230065060
|
22/03/2023
|
Heshia
|
2001006WL000251
|
Heshia
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399002
|
|
MRS HESIA RITA
|
()
|
|
59
|
TADUBI
|
MN-01-006-023-023/184
(Maram Baazar)
|
2001006000NRG23190320230065065
|
22/03/2023
|
Mrs ATSHALE
|
2001006WL000251
|
Mrs ATSHALE
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399032
|
|
MRS ATSHALE
|
()
|
|
60
|
TADUBI
|
MN-01-006-023-023/189
(Maram Baazar)
|
2001006000NRG23190320230065076
|
22/03/2023
|
Kemdina
|
2001006WL000251
|
Kemdina
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399003
|
|
MRS KEMDINA
|
()
|
|
61
|
TADUBI
|
MN-01-006-023-023/193
(Maram Baazar)
|
2001006000NRG23190320230065080
|
22/03/2023
|
Bobita
|
2001006WL000251
|
Bobita
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398998
|
|
MRS K BOBITA
|
()
|
|
62
|
TADUBI
|
MN-01-006-023-023/195
(Maram Baazar)
|
2001006000NRG23190320230065081
|
22/03/2023
|
K MARY
|
2001006WL000251
|
K MARY
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399021
|
|
MRS K MARY
|
()
|
|
63
|
TADUBI
|
MN-01-006-023-023/196
(Maram Baazar)
|
2001006000NRG23190320230065084
|
22/03/2023
|
R P TALUNG
|
2001006WL000251
|
R P TALUNG
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398968
|
|
MR R P TALUNG
|
()
|
|
64
|
TADUBI
|
MN-01-006-023-023/2
(Maram Baazar)
|
2001006000NRG23190320230065089
|
22/03/2023
|
JAMES H
|
2001006WL000251
|
JAMES H
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399018
|
|
MR JAMES H
|
()
|
|
65
|
TADUBI
|
MN-01-006-023-023/205
(Maram Baazar)
|
2001006000NRG23190320230065097
|
22/03/2023
|
DIKE
|
2001006WL000251
|
DIKE
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398938
|
|
MR DEKI ZELIANG
|
()
|
|
66
|
TADUBI
|
MN-01-006-023-023/206
(Maram Baazar)
|
2001006000NRG23190320230065100
|
22/03/2023
|
R K PUNGRINGA DINAH
|
2001006WL000251
|
R K PUNGRINGA DINAH
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398939
|
|
MRS R K PURINGA DINAH
|
()
|
|
67
|
TADUBI
|
MN-01-006-023-023/214
(Maram Baazar)
|
2001006000NRG23190320230065114
|
22/03/2023
|
R KABI THOMAS
|
2001006WL000251
|
R KABI THOMAS
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398984
|
|
MR R KABI THOMAS
|
()
|
|
68
|
TADUBI
|
MN-01-006-023-023/216
(Maram Baazar)
|
2001006000NRG23190320230065115
|
22/03/2023
|
K DILA NGIIMEI
|
2001006WL000251
|
K DILA NGIIMEI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398957
|
|
MS K DILA NGIIMEI
|
()
|
|
69
|
TADUBI
|
MN-01-006-023-023/220-D
(Maram Baazar)
|
2001006000NRG23190320230065123
|
22/03/2023
|
K PUNGRINGA NGIIMEI
|
2001006WL000251
|
K PUNGRINGA NGIIMEI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398954
|
|
MS K PUNGRINGA NGIIMEI
|
()
|
|
70
|
TADUBI
|
MN-01-006-023-023/221-A
(Maram Baazar)
|
2001006000NRG23190320230065127
|
22/03/2023
|
Ngounila
|
2001006WL000251
|
Ngounila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399004
|
|
MRS NGOUNILA
|
()
|
|
71
|
TADUBI
|
MN-01-006-023-023/222
(Maram Baazar)
|
2001006000NRG23190320230065130
|
22/03/2023
|
K BAIRING NGIIMEI
|
2001006WL000251
|
K BAIRING NGIIMEI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398952
|
|
MR K BAIRING NGIIMEI
|
()
|
|
72
|
TADUBI
|
MN-01-006-023-023/223
(Maram Baazar)
|
2001006000NRG23190320230065131
|
22/03/2023
|
K TAMLUNG NGIIMEI
|
2001006WL000251
|
K TAMLUNG NGIIMEI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398955
|
|
MR TAMLUNG K NGIIMEI
|
()
|
|
73
|
TADUBI
|
MN-01-006-023-023/229
(Maram Baazar)
|
2001006000NRG23190320230065138
|
22/03/2023
|
Ms LEEYA CHHETRI
|
2001006WL000251
|
Ms LEEYA CHHETRI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399036
|
|
MR LEEYA CHHETRI
|
()
|
|
74
|
TADUBI
|
MN-01-006-023-023/23-D
(Maram Baazar)
|
2001006000NRG23190320230065146
|
22/03/2023
|
T H PANGNILA
|
2001006WL000251
|
T H PANGNILA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399009
|
|
MRS TH PANGNILA
|
()
|
|
75
|
TADUBI
|
MN-01-006-023-023/230
(Maram Baazar)
|
2001006000NRG23190320230065148
|
22/03/2023
|
TARULA SHERLYN K
|
2001006WL000251
|
TARULA SHERLYN K
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398951
|
|
MISS TARULA SHERLYN K
|
()
|
|
76
|
TADUBI
|
MN-01-006-023-023/231
(Maram Baazar)
|
2001006000NRG23190320230065149
|
22/03/2023
|
SALEW
|
2001006WL000251
|
SALEW
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398980
|
|
MR SALEW
|
()
|
|
77
|
TADUBI
|
MN-01-006-023-023/233
(Maram Baazar)
|
2001006000NRG23190320230065152
|
22/03/2023
|
ASHIPHRO H
|
2001006WL000251
|
ASHIPHRO H
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399024
|
|
MRS ASHIPHRO H
|
()
|
|
78
|
TADUBI
|
MN-01-006-023-023/234
(Maram Baazar)
|
2001006000NRG23190320230065153
|
22/03/2023
|
Mr K MOSES
|
2001006WL000251
|
Mr K MOSES
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399037
|
|
MR K MOSES
|
()
|
|
79
|
TADUBI
|
MN-01-006-023-023/238
(Maram Baazar)
|
2001006000NRG23190320230065160
|
22/03/2023
|
Ms Karaila
|
2001006WL000251
|
Ms Karaila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399022
|
|
MRS KARAILA KARAILA
|
()
|
|
80
|
TADUBI
|
MN-01-006-023-023/241
(Maram Baazar)
|
2001006000NRG23190320230065165
|
22/03/2023
|
K KARAIBA
|
2001006WL000251
|
K KARAIBA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399019
|
|
MR K KARAIBA
|
()
|
|
81
|
TADUBI
|
MN-01-006-023-023/245
(Maram Baazar)
|
2001006000NRG23190320230065168
|
22/03/2023
|
Dila
|
2001006WL000251
|
Dila
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398931
|
|
MR H PUNGDI
|
()
|
|
82
|
TADUBI
|
MN-01-006-023-023/248
(Maram Baazar)
|
2001006000NRG23190320230065169
|
22/03/2023
|
RALUIKANG
|
2001006WL000251
|
RALUIKANG
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399040
|
|
MR RALUIKANG RALUIKANG
|
()
|
|
83
|
TADUBI
|
MN-01-006-023-023/249-D
(Maram Baazar)
|
2001006000NRG23190320230065172
|
22/03/2023
|
ROSENI LIMBU
|
2001006WL000251
|
ROSENI LIMBU
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398970
|
|
MRS ROSENI LIMBU
|
()
|
|
84
|
TADUBI
|
MN-01-006-023-023/251
(Maram Baazar)
|
2001006000NRG23190320230065176
|
22/03/2023
|
K LUIKANG ANTHONY
|
2001006WL000251
|
K LUIKANG ANTHONY
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398964
|
|
MR K LUIKANG ANTHONY
|
()
|
|
85
|
TADUBI
|
MN-01-006-023-023/255
(Maram Baazar)
|
2001006000NRG23190320230065180
|
22/03/2023
|
H SKALA
|
2001006WL000251
|
H SKALA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398961
|
|
MS H SKALA
|
()
|
|
86
|
TADUBI
|
MN-01-006-023-023/26
(Maram Baazar)
|
2001006000NRG23190320230065184
|
22/03/2023
|
L PAUL
|
2001006WL000251
|
L PAUL
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398962
|
|
MR L PAUL
|
()
|
|
87
|
TADUBI
|
MN-01-006-023-023/29
(Maram Baazar)
|
2001006000NRG23190320230065191
|
22/03/2023
|
Mrs K NGOUNILA MARY
|
2001006WL000251
|
Mrs K NGOUNILA MARY
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399026
|
|
MRS K NGOUNILA MARY
|
()
|
|
88
|
TADUBI
|
MN-01-006-023-023/30-D
(Maram Baazar)
|
2001006000NRG23190320230065194
|
22/03/2023
|
HOILA
|
2001006WL000251
|
HOILA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398969
|
|
MRS HOILA RAINA
|
()
|
|
89
|
TADUBI
|
MN-01-006-023-023/36
(Maram Baazar)
|
2001006000NRG23190320230065203
|
22/03/2023
|
Mrs BONI
|
2001006WL000251
|
Mrs BONI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399027
|
|
MRS BONI
|
()
|
|
90
|
TADUBI
|
MN-01-006-023-023/37
(Maram Baazar)
|
2001006000NRG23190320230065206
|
22/03/2023
|
P NAMSARANG SIMON
|
2001006WL000251
|
P NAMSARANG SIMON
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398935
|
|
MR P NAMSARANG SIMON
|
()
|
|
91
|
TADUBI
|
MN-01-006-023-023/39
(Maram Baazar)
|
2001006000NRG23190320230065210
|
22/03/2023
|
Mrs . RAPUNGA
|
2001006WL000251
|
Mrs . RAPUNGA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399041
|
|
MRS RAPUNGA
|
()
|
|
92
|
TADUBI
|
MN-01-006-023-023/4
(Maram Baazar)
|
2001006000NRG23190320230065211
|
22/03/2023
|
R HOILA
|
2001006WL000251
|
R HOILA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398958
|
|
MS T HOILA
|
()
|
|
93
|
TADUBI
|
MN-01-006-023-023/44
(Maram Baazar)
|
2001006000NRG23190320230065219
|
22/03/2023
|
CH.LUIKANG FRANCIS
|
2001006WL000251
|
CH.LUIKANG FRANCIS
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398930
|
|
MR CH LUIKANG FRANCIS
|
()
|
|
94
|
TADUBI
|
MN-01-006-023-023/45
(Maram Baazar)
|
2001006000NRG23190320230065222
|
22/03/2023
|
S KULA
|
2001006WL000251
|
S KULA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398981
|
|
MRS S KULA
|
()
|
|
95
|
TADUBI
|
MN-01-006-023-023/46
(Maram Baazar)
|
2001006000NRG23190320230065224
|
22/03/2023
|
MONICA KAISA M
|
2001006WL000251
|
MONICA KAISA M
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399010
|
|
MISS MONICA KAISA M
|
()
|
|
96
|
TADUBI
|
MN-01-006-023-023/46-A
(Maram Baazar)
|
2001006000NRG23190320230065225
|
22/03/2023
|
KAPESA
|
2001006WL000251
|
KAPESA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398974
|
|
MRS KAPESA
|
()
|
|
97
|
TADUBI
|
MN-01-006-023-023/47
(Maram Baazar)
|
2001006000NRG23190320230065228
|
22/03/2023
|
KARAILA MERCY
|
2001006WL000251
|
KARAILA MERCY
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399017
|
|
MR SINGSON L
|
()
|
|
98
|
TADUBI
|
MN-01-006-023-023/49
(Maram Baazar)
|
2001006000NRG23190320230065229
|
22/03/2023
|
Mrs LUNGSHANGA PHELOMINA
|
2001006WL000251
|
Mrs LUNGSHANGA PHELOMINA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399034
|
|
MRS LUNGSHANGA PHELOMINA
|
()
|
|
99
|
TADUBI
|
MN-01-006-023-023/52
(Maram Baazar)
|
2001006000NRG23190320230065232
|
22/03/2023
|
ROBIN TARUBA R
|
2001006WL000251
|
ROBIN TARUBA R
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398937
|
|
MR ROBIN TARUBA R
|
()
|
|
100
|
TADUBI
|
MN-01-006-023-023/56
(Maram Baazar)
|
2001006000NRG23190320230065237
|
22/03/2023
|
KINABA JOHN
|
2001006WL000251
|
KINABA JOHN
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398976
|
|
MR KINABA JOHN
|
()
|
|
101
|
TADUBI
|
MN-01-006-023-023/58
(Maram Baazar)
|
2001006000NRG23190320230065240
|
22/03/2023
|
NG KALA JESSICA
|
2001006WL000251
|
NG KALA JESSICA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398948
|
|
MS NG KALA JESSICA
|
()
|
|
102
|
TADUBI
|
MN-01-006-023-023/59-A
(Maram Baazar)
|
2001006000NRG23190320230065244
|
22/03/2023
|
KANGBA RICHARD
|
2001006WL000251
|
KANGBA RICHARD
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398940
|
|
MR KANGBA RICHARD
|
()
|
|
103
|
TADUBI
|
MN-01-006-023-023/6
(Maram Baazar)
|
2001006000NRG23190320230065245
|
22/03/2023
|
Mr LUIKANG GENESIS
|
2001006WL000251
|
Mr LUIKANG GENESIS
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399031
|
|
MR LUIKANG GENESIS
|
()
|
|
104
|
TADUBI
|
MN-01-006-023-023/62
(Maram Baazar)
|
2001006000NRG23190320230065249
|
22/03/2023
|
L HOILA
|
2001006WL000251
|
L HOILA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398992
|
|
MRS L HOILA
|
()
|
|
105
|
TADUBI
|
MN-01-006-023-023/69
(Maram Baazar)
|
2001006000NRG23190320230065262
|
22/03/2023
|
RAINA
|
2001006WL000251
|
RAINA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398997
|
|
MRS K RAINA
|
()
|
|
106
|
TADUBI
|
MN-01-006-023-023/7
(Maram Baazar)
|
2001006000NRG23190320230065263
|
22/03/2023
|
K RAPUNGA
|
2001006WL000251
|
K RAPUNGA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398971
|
|
MRS K RAPUNGA
|
()
|
|
107
|
TADUBI
|
MN-01-006-023-023/70-A
(Maram Baazar)
|
2001006000NRG23190320230065266
|
22/03/2023
|
ELIZABETH KAMMA H
|
2001006WL000251
|
ELIZABETH KAMMA H
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398994
|
|
MS ELIZABETH KAMMA H
|
()
|
|
108
|
TADUBI
|
MN-01-006-023-023/71-A
(Maram Baazar)
|
2001006000NRG23190320230065267
|
22/03/2023
|
RAPHEIBA JAMES
|
2001006WL000251
|
RAPHEIBA JAMES
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398960
|
|
MR RAPHEIBA JAMES
|
()
|
|
109
|
TADUBI
|
MN-01-006-023-023/73
(Maram Baazar)
|
2001006000NRG23190320230065270
|
22/03/2023
|
P DAVID
|
2001006WL000251
|
P DAVID
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398932
|
|
MR P DAVID
|
()
|
|
110
|
TADUBI
|
MN-01-006-023-023/74
(Maram Baazar)
|
2001006000NRG23190320230065271
|
22/03/2023
|
M SHANTI
|
2001006WL000251
|
M SHANTI
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398986
|
|
MRS SHANTI M
|
()
|
|
111
|
TADUBI
|
MN-01-006-023-023/8
(Maram Baazar)
|
2001006000NRG23190320230065283
|
22/03/2023
|
NGOULUNG JACOB
|
2001006WL000251
|
NGOULUNG JACOB
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398967
|
|
MR NGOULUNG JACOB
|
()
|
|
112
|
TADUBI
|
MN-01-006-023-023/83
(Maram Baazar)
|
2001006000NRG23190320230065290
|
22/03/2023
|
KINA SWENCY
|
2001006WL000251
|
KINA SWENCY
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398950
|
|
MS K KINA SWENCY
|
()
|
|
113
|
TADUBI
|
MN-01-006-023-023/89
(Maram Baazar)
|
2001006000NRG23190320230065301
|
22/03/2023
|
Shanga
|
2001006WL000251
|
Shanga
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398934
|
|
MRS SANGA NG
|
()
|
|
114
|
TADUBI
|
MN-01-006-023-023/91
(Maram Baazar)
|
2001006000NRG23190320230065305
|
22/03/2023
|
PUNGDILA
|
2001006WL000251
|
PUNGDILA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398995
|
|
MRS PUNGDILA
|
()
|
|
115
|
TADUBI
|
MN-01-006-023-023/92
(Maram Baazar)
|
2001006000NRG23190320230065308
|
22/03/2023
|
K TIMOTHY KABA
|
2001006WL000251
|
K TIMOTHY KABA
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263398949
|
|
MR TIMOTHY KABA K
|
()
|
|
116
|
TADUBI
|
MN-01-006-023-023/98
(Maram Baazar)
|
2001006000NRG23190320230065317
|
22/03/2023
|
LUNGSILA T
|
2001006WL000251
|
LUNGSILA T
|
00415
|
SBIN0009153
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399014
|
|
MRS LUNGSILA T
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
255267
|
255267
|
|
|
|
|
|
|
|
|
117
|
TADUBI
|
MN-01-006-023-023/102-D
(Maram Baazar)
|
2001006000NRG23190320230064895
|
22/03/2023
|
k ngouning anthony
|
2001006WL000251
|
k ngouning anthony
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399042
|
|
MR K NGOUNING ANTHONY
|
()
|
|
118
|
TADUBI
|
MN-01-006-023-023/105-C
(Maram Baazar)
|
2001006000NRG23190320230064903
|
22/03/2023
|
T HINGA
|
2001006WL000251
|
T HINGA
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399047
|
|
MISS T HINGA
|
()
|
|
119
|
TADUBI
|
MN-01-006-023-023/186
(Maram Baazar)
|
2001006000NRG23190320230065069
|
22/03/2023
|
Mrs L CAROLINE RAKOVEINE
|
2001006WL000251
|
Mrs L CAROLINE RAKOVEINE
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399051
|
|
MRS L CAROLINE RAKOVEINE
|
()
|
|
120
|
TADUBI
|
MN-01-006-023-023/198
(Maram Baazar)
|
2001006000NRG23190320230065088
|
22/03/2023
|
KINA TERESA NG
|
2001006WL000251
|
KINA TERESA NG
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399053
|
|
MS KINA TERESA NG
|
()
|
|
121
|
TADUBI
|
MN-01-006-023-023/200
(Maram Baazar)
|
2001006000NRG23190320230065092
|
22/03/2023
|
B JOHN
|
2001006WL000251
|
B JOHN
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399050
|
|
MR B JOHN
|
()
|
|
122
|
TADUBI
|
MN-01-006-023-023/212
(Maram Baazar)
|
2001006000NRG23190320230065111
|
22/03/2023
|
Ms K SHARON GRACE
|
2001006WL000251
|
Ms K SHARON GRACE
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399049
|
|
MRS K SHARON GRACE
|
()
|
|
123
|
TADUBI
|
MN-01-006-023-023/218
(Maram Baazar)
|
2001006000NRG23190320230065119
|
22/03/2023
|
H Gagi
|
2001006WL000251
|
H Gagi
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399043
|
|
MR H GAGI
|
()
|
|
124
|
TADUBI
|
MN-01-006-023-023/22-D
(Maram Baazar)
|
2001006000NRG23190320230065122
|
22/03/2023
|
P NOGI
|
2001006WL000251
|
P NOGI
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399046
|
|
MR P NOGI
|
()
|
|
125
|
TADUBI
|
MN-01-006-023-023/54-A
(Maram Baazar)
|
2001006000NRG23190320230065236
|
22/03/2023
|
KANGDI ABRAHAM
|
2001006WL000251
|
KANGDI ABRAHAM
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399045
|
|
MR KANGDI ABRAHAM
|
()
|
|
126
|
TADUBI
|
MN-01-006-023-023/88-A
(Maram Baazar)
|
2001006000NRG23190320230065300
|
22/03/2023
|
Miss RAIDILA CLARE
|
2001006WL000251
|
Miss RAIDILA CLARE
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399052
|
|
MISS RAIDILA CLARE
|
()
|
|
127
|
TADUBI
|
MN-01-006-023-023/93
(Maram Baazar)
|
2001006000NRG23190320230065309
|
22/03/2023
|
Mr KHAMBA K
|
2001006WL000251
|
Mr KHAMBA K
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399048
|
|
MR K KHAMBA
|
()
|
|
128
|
TADUBI
|
MN-01-006-023-023/94
(Maram Baazar)
|
2001006000NRG23190320230065312
|
22/03/2023
|
KASUILA
|
2001006WL000251
|
KASUILA
|
00415
|
SBIN0009160
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399044
|
|
MISS MANGKANG DIANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27108
|
27108
|
|
|
|
|
|
|
|
|
129
|
TADUBI
|
MN-01-006-023-023/210
(Maram Baazar)
|
2001006000NRG23190320230065108
|
22/03/2023
|
T PUNGDILA
|
2001006WL000251
|
T PUNGDILA
|
00415
|
SBIN0015163
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399054
|
|
MR L PFOKRENI
|
()
|
|
130
|
TADUBI
|
MN-01-006-023-023/65
(Maram Baazar)
|
2001006000NRG23190320230065256
|
22/03/2023
|
PUNGDI JOSEPH
|
2001006WL000251
|
PUNGDI JOSEPH
|
00415
|
SBIN0015163
|
2259
|
2259
|
Processed
|
29/03/2023
|
|
0263399055
|
|
MR PUNGDI JOSEPH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4518
|
4518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
293670
|
293670
|
|
|
|
|
|
|
|