|
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-01-006-026-026/186
(Maram Khulakpa)
|
2001006000NRG23190320230063201
|
22/03/2023
|
K BERNARD SHING
|
2001006WL000247
|
K BERNARD SHING
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087240
|
|
K BERNARD SHING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-026-026/110
(Maram Khulakpa)
|
2001006000NRG23190320230062930
|
22/03/2023
|
Kamba David P
|
2001006WL000247
|
Kamba David P
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087241
|
|
MR KAMBA DAVID P
|
()
|
|
3
|
TADUBI
|
MN-01-006-026-026/131
(Maram Khulakpa)
|
2001006000NRG23190320230062994
|
22/03/2023
|
H LEVIS
|
2001006WL000247
|
H LEVIS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087243
|
|
MISS H LEVIS
|
()
|
|
4
|
TADUBI
|
MN-01-006-026-026/146
(Maram Khulakpa)
|
2001006000NRG23190320230063050
|
22/03/2023
|
HING
|
2001006WL000247
|
HING
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087244
|
|
MR HING
|
()
|
|
5
|
TADUBI
|
MN-01-006-026-026/188
(Maram Khulakpa)
|
2001006000NRG23190320230063202
|
22/03/2023
|
Kula Mary Ng
|
2001006WL000247
|
Kula Mary Ng
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087242
|
|
MRS KULA MARY NG
|
()
|
|
6
|
TADUBI
|
MN-01-006-026-026/232
(Maram Khulakpa)
|
2001006000NRG23190320230063345
|
22/03/2023
|
Karaila
|
2001006WL000247
|
Karaila
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087246
|
|
MS R KARAILA
|
()
|
|
7
|
TADUBI
|
MN-01-006-026-026/317
(Maram Khulakpa)
|
2001006000NRG23190320230063610
|
22/03/2023
|
Hoila
|
2001006WL000247
|
Hoila
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087245
|
|
MRS HOILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
8
|
TADUBI
|
MN-01-006-026-026/100
(Maram Khulakpa)
|
2001006000NRG23190320230062898
|
22/03/2023
|
RABECCA
|
2001006WL000247
|
RABECCA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087280
|
|
MRS REBECCA
|
()
|
|
9
|
TADUBI
|
MN-01-006-026-026/103
(Maram Khulakpa)
|
2001006000NRG23190320230062906
|
22/03/2023
|
Kasuila
|
2001006WL000247
|
Kasuila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087294
|
|
MRS KASUILA
|
()
|
|
10
|
TADUBI
|
MN-01-006-026-026/104
(Maram Khulakpa)
|
2001006000NRG23190320230062913
|
22/03/2023
|
Mr NG KURABA
|
2001006WL000247
|
Mr NG KURABA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087326
|
|
MR NG KURABA
|
()
|
|
11
|
TADUBI
|
MN-01-006-026-026/105-A
(Maram Khulakpa)
|
2001006000NRG23190320230062914
|
22/03/2023
|
K KULA
|
2001006WL000247
|
K KULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087301
|
|
MISS K KULA
|
()
|
|
12
|
TADUBI
|
MN-01-006-026-026/109-A
(Maram Khulakpa)
|
2001006000NRG23190320230062929
|
22/03/2023
|
T RAPUNGA
|
2001006WL000247
|
T RAPUNGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087316
|
|
MS T RAPUNGA
|
()
|
|
13
|
TADUBI
|
MN-01-006-026-026/111-A
(Maram Khulakpa)
|
2001006000NRG23190320230062937
|
22/03/2023
|
Kanga
|
2001006WL000247
|
Kanga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087290
|
|
MRS KANGA
|
()
|
|
14
|
TADUBI
|
MN-01-006-026-026/119
(Maram Khulakpa)
|
2001006000NRG23190320230062954
|
22/03/2023
|
Kamba
|
2001006WL000247
|
Kamba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087313
|
|
MR KAMBA
|
()
|
|
15
|
TADUBI
|
MN-01-006-026-026/121
(Maram Khulakpa)
|
2001006000NRG23190320230062962
|
22/03/2023
|
TH JONAH
|
2001006WL000247
|
TH JONAH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087270
|
|
MR TH JONAH
|
()
|
|
16
|
TADUBI
|
MN-01-006-026-026/122
(Maram Khulakpa)
|
2001006000NRG23190320230062969
|
22/03/2023
|
Ngounila
|
2001006WL000247
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087292
|
|
MRS NGOUNILA
|
()
|
|
17
|
TADUBI
|
MN-01-006-026-026/126
(Maram Khulakpa)
|
2001006000NRG23190320230062977
|
22/03/2023
|
K NAMBA
|
2001006WL000247
|
K NAMBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087263
|
|
MR K NAMBA
|
()
|
|
18
|
TADUBI
|
MN-01-006-026-026/127
(Maram Khulakpa)
|
2001006000NRG23190320230062978
|
22/03/2023
|
T Kina Martha
|
2001006WL000247
|
T Kina Martha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087275
|
|
MISS T KINA MARTHA
|
()
|
|
19
|
TADUBI
|
MN-01-006-026-026/128
(Maram Khulakpa)
|
2001006000NRG23190320230062985
|
22/03/2023
|
Mrs Karaila
|
2001006WL000247
|
Mrs Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087331
|
|
MRS KARAILA
|
()
|
|
20
|
TADUBI
|
MN-01-006-026-026/135
(Maram Khulakpa)
|
2001006000NRG23190320230063009
|
22/03/2023
|
K CHRISTINA
|
2001006WL000247
|
K CHRISTINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087262
|
|
MS K CHRISTINA
|
()
|
|
21
|
TADUBI
|
MN-01-006-026-026/140
(Maram Khulakpa)
|
2001006000NRG23190320230063033
|
22/03/2023
|
Shakha
|
2001006WL000247
|
Shakha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087310
|
|
MRS SHAKHA
|
()
|
|
22
|
TADUBI
|
MN-01-006-026-026/141
(Maram Khulakpa)
|
2001006000NRG23190320230063034
|
22/03/2023
|
K RAFIIBA MARIUS
|
2001006WL000247
|
K RAFIIBA MARIUS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087257
|
|
MR K RAFIIBA MARIUS
|
()
|
|
23
|
TADUBI
|
MN-01-006-026-026/143
(Maram Khulakpa)
|
2001006000NRG23190320230063041
|
22/03/2023
|
T SOLOMON
|
2001006WL000247
|
T SOLOMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087249
|
|
HAVALDAR T SOLOMON
|
()
|
|
24
|
TADUBI
|
MN-01-006-026-026/144
(Maram Khulakpa)
|
2001006000NRG23190320230063042
|
22/03/2023
|
Mrs KAVAILA CARMILA
|
2001006WL000247
|
Mrs KAVAILA CARMILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087321
|
|
MRS KAVAILA CARMILA
|
()
|
|
25
|
TADUBI
|
MN-01-006-026-026/145
(Maram Khulakpa)
|
2001006000NRG23190320230063049
|
22/03/2023
|
Pangnila Rebecca
|
2001006WL000247
|
Pangnila Rebecca
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087261
|
|
MS D PANGNILA REBECCA
|
()
|
|
26
|
TADUBI
|
MN-01-006-026-026/147
(Maram Khulakpa)
|
2001006000NRG23190320230063057
|
22/03/2023
|
P LUNGSHIILA HELINA
|
2001006WL000247
|
P LUNGSHIILA HELINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087265
|
|
MS P LUNGSHIILA HELENA
|
()
|
|
27
|
TADUBI
|
MN-01-006-026-026/149
(Maram Khulakpa)
|
2001006000NRG23190320230063058
|
22/03/2023
|
PH RANA
|
2001006WL000247
|
PH RANA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087277
|
|
MS PH RANA
|
()
|
|
28
|
TADUBI
|
MN-01-006-026-026/15
(Maram Khulakpa)
|
2001006000NRG23190320230063065
|
22/03/2023
|
Talung Francis Ng
|
2001006WL000247
|
Talung Francis Ng
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087274
|
|
MR TALUNG FRANCIS NG
|
()
|
|
29
|
TADUBI
|
MN-01-006-026-026/153
(Maram Khulakpa)
|
2001006000NRG23190320230063074
|
22/03/2023
|
Kamba Peter R
|
2001006WL000247
|
Kamba Peter R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087279
|
|
MR KAMBA PETER R
|
()
|
|
30
|
TADUBI
|
MN-01-006-026-026/154
(Maram Khulakpa)
|
2001006000NRG23190320230063081
|
22/03/2023
|
K NGATUBA FRANCIS
|
2001006WL000247
|
K NGATUBA FRANCIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087247
|
|
MR K NGATUBA FRANCIS
|
()
|
|
31
|
TADUBI
|
MN-01-006-026-026/157
(Maram Khulakpa)
|
2001006000NRG23190320230063082
|
22/03/2023
|
MARY MAGDALEN K
|
2001006WL000247
|
MARY MAGDALEN K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087300
|
|
MISS MARY MAGDALEN K
|
()
|
|
32
|
TADUBI
|
MN-01-006-026-026/157-A
(Maram Khulakpa)
|
2001006000NRG23190320230063089
|
22/03/2023
|
Ms. PH SHANGA SOPHIA
|
2001006WL000247
|
Ms. PH SHANGA SOPHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087276
|
|
MS PH SHANGNA SOPHIA
|
()
|
|
33
|
TADUBI
|
MN-01-006-026-026/158
(Maram Khulakpa)
|
2001006000NRG23190320230063090
|
22/03/2023
|
Rapunga Cecilia
|
2001006WL000247
|
Rapunga Cecilia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087314
|
|
MISS RAPUNGA CECELIA
|
()
|
|
34
|
TADUBI
|
MN-01-006-026-026/16
(Maram Khulakpa)
|
2001006000NRG23190320230063098
|
22/03/2023
|
P Kabi Francis
|
2001006WL000247
|
P Kabi Francis
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087248
|
|
MR P KABI FRANCIS
|
()
|
|
35
|
TADUBI
|
MN-01-006-026-026/163
(Maram Khulakpa)
|
2001006000NRG23190320230063113
|
22/03/2023
|
B Kuba
|
2001006WL000247
|
B Kuba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087273
|
|
MR K KUBA
|
()
|
|
36
|
TADUBI
|
MN-01-006-026-026/165
(Maram Khulakpa)
|
2001006000NRG23190320230063121
|
22/03/2023
|
Ms Kamma Martha
|
2001006WL000247
|
Ms Kamma Martha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087328
|
|
MISS KAMMA MARTHA
|
()
|
|
37
|
TADUBI
|
MN-01-006-026-026/167
(Maram Khulakpa)
|
2001006000NRG23190320230063129
|
22/03/2023
|
PSIINA HELEN
|
2001006WL000247
|
PSIINA HELEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087304
|
|
MRS PSIINA HELEN
|
()
|
|
38
|
TADUBI
|
MN-01-006-026-026/170
(Maram Khulakpa)
|
2001006000NRG23190320230063145
|
22/03/2023
|
Miss Kanga Mary
|
2001006WL000247
|
Miss Kanga Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087327
|
|
MISS P KANGA MARY
|
()
|
|
39
|
TADUBI
|
MN-01-006-026-026/176
(Maram Khulakpa)
|
2001006000NRG23190320230063161
|
22/03/2023
|
Mrs TARULA
|
2001006WL000247
|
Mrs TARULA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087305
|
|
MRS TARULA
|
()
|
|
40
|
TADUBI
|
MN-01-006-026-026/177
(Maram Khulakpa)
|
2001006000NRG23190320230063162
|
22/03/2023
|
Mr Rapung Tharuba
|
2001006WL000247
|
Mr Rapung Tharuba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087324
|
|
MR RAPUNG THARUBA
|
()
|
|
41
|
TADUBI
|
MN-01-006-026-026/18
(Maram Khulakpa)
|
2001006000NRG23190320230063177
|
22/03/2023
|
P TALU
|
2001006WL000247
|
P TALU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087306
|
|
MR P TALU
|
()
|
|
42
|
TADUBI
|
MN-01-006-026-026/180
(Maram Khulakpa)
|
2001006000NRG23190320230063178
|
22/03/2023
|
Kabi John R
|
2001006WL000247
|
Kabi John R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087271
|
|
MR KABI JOHN R
|
()
|
|
43
|
TADUBI
|
MN-01-006-026-026/182
(Maram Khulakpa)
|
2001006000NRG23190320230063186
|
22/03/2023
|
Hoila
|
2001006WL000247
|
Hoila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087289
|
|
MRS HOILA
|
()
|
|
44
|
TADUBI
|
MN-01-006-026-026/185
(Maram Khulakpa)
|
2001006000NRG23190320230063194
|
22/03/2023
|
H Dila
|
2001006WL000247
|
H Dila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087284
|
|
MRS H DILA
|
()
|
|
45
|
TADUBI
|
MN-01-006-026-026/189
(Maram Khulakpa)
|
2001006000NRG23190320230063209
|
22/03/2023
|
Karaila
|
2001006WL000247
|
Karaila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087311
|
|
MRS KARAILA
|
()
|
|
46
|
TADUBI
|
MN-01-006-026-026/19
(Maram Khulakpa)
|
2001006000NRG23190320230063210
|
22/03/2023
|
Ngounila
|
2001006WL000247
|
Ngounila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087287
|
|
MRS NGOUNILA
|
()
|
|
47
|
TADUBI
|
MN-01-006-026-026/194
(Maram Khulakpa)
|
2001006000NRG23190320230063225
|
22/03/2023
|
Rapunga
|
2001006WL000247
|
Rapunga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087295
|
|
MRS RAPUNGA
|
()
|
|
48
|
TADUBI
|
MN-01-006-026-026/195
(Maram Khulakpa)
|
2001006000NRG23190320230063226
|
22/03/2023
|
Kemdina Mary
|
2001006WL000247
|
Kemdina Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087260
|
|
MISS KEMDINA MARY
|
()
|
|
49
|
TADUBI
|
MN-01-006-026-026/199
(Maram Khulakpa)
|
2001006000NRG23190320230063234
|
22/03/2023
|
RAPUNG TARUBA
|
2001006WL000247
|
RAPUNG TARUBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087297
|
|
MR RAPUNG TARUBA
|
()
|
|
50
|
TADUBI
|
MN-01-006-026-026/2
(Maram Khulakpa)
|
2001006000NRG23190320230063241
|
22/03/2023
|
Poina
|
2001006WL000247
|
Poina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087253
|
|
MISS POINA T
|
()
|
|
51
|
TADUBI
|
MN-01-006-026-026/207
(Maram Khulakpa)
|
2001006000NRG23190320230063265
|
22/03/2023
|
k Pungdi Thomas
|
2001006WL000247
|
k Pungdi Thomas
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087303
|
|
MR K PUNGDI THOMAS
|
()
|
|
52
|
TADUBI
|
MN-01-006-026-026/208
(Maram Khulakpa)
|
2001006000NRG23190320230063266
|
22/03/2023
|
Talung Sh Abraham
|
2001006WL000247
|
Talung Sh Abraham
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087255
|
|
MR TALUNG SH ABRAHAM
|
()
|
|
53
|
TADUBI
|
MN-01-006-026-026/209
(Maram Khulakpa)
|
2001006000NRG23190320230063273
|
22/03/2023
|
MR KUBA MICHAEL K
|
2001006WL000247
|
MR KUBA MICHAEL K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087337
|
|
MR KUBA MICHAEL K
|
()
|
|
54
|
TADUBI
|
MN-01-006-026-026/210
(Maram Khulakpa)
|
2001006000NRG23190320230063274
|
22/03/2023
|
Ms Psiina Lucy
|
2001006WL000247
|
Ms Psiina Lucy
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087335
|
|
MRS PSIINA LUCY
|
()
|
|
55
|
TADUBI
|
MN-01-006-026-026/217
(Maram Khulakpa)
|
2001006000NRG23190320230063297
|
22/03/2023
|
Ms. H PUNGROILA
|
2001006WL000247
|
Ms. H PUNGROILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087341
|
|
MS H PUNGROILA
|
()
|
|
56
|
TADUBI
|
MN-01-006-026-026/218
(Maram Khulakpa)
|
2001006000NRG23190320230063298
|
22/03/2023
|
KAMBA
|
2001006WL000247
|
KAMBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087334
|
|
MR NG KAMBA
|
()
|
|
57
|
TADUBI
|
MN-01-006-026-026/220
(Maram Khulakpa)
|
2001006000NRG23190320230063305
|
22/03/2023
|
T Dila Mercy
|
2001006WL000247
|
T Dila Mercy
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087318
|
|
MS T DILA
|
()
|
|
58
|
TADUBI
|
MN-01-006-026-026/222
(Maram Khulakpa)
|
2001006000NRG23190320230063306
|
22/03/2023
|
Mr Kashing
|
2001006WL000247
|
Mr Kashing
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087288
|
|
MR KASHING
|
()
|
|
59
|
TADUBI
|
MN-01-006-026-026/225
(Maram Khulakpa)
|
2001006000NRG23190320230063314
|
22/03/2023
|
P HUIDINA
|
2001006WL000247
|
P HUIDINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087317
|
|
MS P HUIDINA JULIA
|
()
|
|
60
|
TADUBI
|
MN-01-006-026-026/227
(Maram Khulakpa)
|
2001006000NRG23190320230063321
|
22/03/2023
|
Mr. TH RANGSHUNG GEORGE
|
2001006WL000247
|
Mr. TH RANGSHUNG GEORGE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087340
|
|
MR TH RANGSHUNG GEORGE
|
()
|
|
61
|
TADUBI
|
MN-01-006-026-026/23
(Maram Khulakpa)
|
2001006000NRG23190320230063330
|
22/03/2023
|
Lamak Moses K
|
2001006WL000247
|
Lamak Moses K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087251
|
|
MR LAMAK MOSES K
|
()
|
|
62
|
TADUBI
|
MN-01-006-026-026/230
(Maram Khulakpa)
|
2001006000NRG23190320230063337
|
22/03/2023
|
Psiina
|
2001006WL000247
|
Psiina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087312
|
|
MRS PSIINA
|
()
|
|
63
|
TADUBI
|
MN-01-006-026-026/236
(Maram Khulakpa)
|
2001006000NRG23190320230063361
|
22/03/2023
|
K Kanga Angela
|
2001006WL000247
|
K Kanga Angela
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087254
|
|
MISS K KANGA ANGELA
|
()
|
|
64
|
TADUBI
|
MN-01-006-026-026/237
(Maram Khulakpa)
|
2001006000NRG23190320230063362
|
22/03/2023
|
DAVID MARAM
|
2001006WL000247
|
DAVID MARAM
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087336
|
|
MR DAVID MARAM
|
()
|
|
65
|
TADUBI
|
MN-01-006-026-026/238
(Maram Khulakpa)
|
2001006000NRG23190320230063369
|
22/03/2023
|
KANGPUI PUNGDILA
|
2001006WL000247
|
KANGPUI PUNGDILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087286
|
|
MRS KANGPUI PUNGDILA
|
()
|
|
66
|
TADUBI
|
MN-01-006-026-026/239
(Maram Khulakpa)
|
2001006000NRG23190320230063370
|
22/03/2023
|
James Khi
|
2001006WL000247
|
James Khi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087258
|
|
MR JAMES KHI
|
()
|
|
67
|
TADUBI
|
MN-01-006-026-026/24
(Maram Khulakpa)
|
2001006000NRG23190320230063377
|
22/03/2023
|
RANGPUNGA
|
2001006WL000247
|
RANGPUNGA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087283
|
|
MRS RANGPUNGA
|
()
|
|
68
|
TADUBI
|
MN-01-006-026-026/241
(Maram Khulakpa)
|
2001006000NRG23190320230063378
|
22/03/2023
|
Talu
|
2001006WL000247
|
Talu
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087308
|
|
MR TALU
|
()
|
|
69
|
TADUBI
|
MN-01-006-026-026/243
(Maram Khulakpa)
|
2001006000NRG23190320230063386
|
22/03/2023
|
PH RAINA GENEVEIVE
|
2001006WL000247
|
PH RAINA GENEVEIVE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087268
|
|
MISS PH RAINA GENEVIEVE
|
()
|
|
70
|
TADUBI
|
MN-01-006-026-026/244
(Maram Khulakpa)
|
2001006000NRG23190320230063393
|
22/03/2023
|
Ng Pangnila
|
2001006WL000247
|
Ng Pangnila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087282
|
|
MRS NG PANGNILA
|
()
|
|
71
|
TADUBI
|
MN-01-006-026-026/247
(Maram Khulakpa)
|
2001006000NRG23190320230063401
|
22/03/2023
|
Mrs K Pungdila
|
2001006WL000247
|
Mrs K Pungdila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087329
|
|
MISS K PUNGDILA JULIE
|
()
|
|
72
|
TADUBI
|
MN-01-006-026-026/25
(Maram Khulakpa)
|
2001006000NRG23190320230063409
|
22/03/2023
|
PUNGDILA
|
2001006WL000247
|
PUNGDILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087309
|
|
MRS RUNGUILA
|
()
|
|
73
|
TADUBI
|
MN-01-006-026-026/252
(Maram Khulakpa)
|
2001006000NRG23190320230063417
|
22/03/2023
|
P A Shanga Magdalone
|
2001006WL000247
|
P A Shanga Magdalone
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087320
|
|
MS P A SHANGA MAGDALENE
|
()
|
|
74
|
TADUBI
|
MN-01-006-026-026/253
(Maram Khulakpa)
|
2001006000NRG23190320230063418
|
22/03/2023
|
Ms . MATAILA DOMINICA
|
2001006WL000247
|
Ms . MATAILA DOMINICA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0264087343
|
No Such Account
|
|
|
|
75
|
TADUBI
|
MN-01-006-026-026/254
(Maram Khulakpa)
|
2001006000NRG23190320230063425
|
22/03/2023
|
Hoila
|
2001006WL000247
|
Hoila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087291
|
|
MRS HOILA
|
()
|
|
76
|
TADUBI
|
MN-01-006-026-026/255
(Maram Khulakpa)
|
2001006000NRG23190320230063426
|
22/03/2023
|
Rana
|
2001006WL000247
|
Rana
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087296
|
|
MRS RANA
|
()
|
|
77
|
TADUBI
|
MN-01-006-026-026/256
(Maram Khulakpa)
|
2001006000NRG23190320230063433
|
22/03/2023
|
S PUNGDIKARANG
|
2001006WL000247
|
S PUNGDIKARANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087342
|
|
MR S PUNGDIKARANG
|
()
|
|
78
|
TADUBI
|
MN-01-006-026-026/258
(Maram Khulakpa)
|
2001006000NRG23190320230063441
|
22/03/2023
|
PH HELINA POINA
|
2001006WL000247
|
PH HELINA POINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087267
|
|
MS PH HELENA POINA
|
()
|
|
79
|
TADUBI
|
MN-01-006-026-026/260
(Maram Khulakpa)
|
2001006000NRG23190320230063450
|
22/03/2023
|
Mrs HOILA LUCY
|
2001006WL000247
|
Mrs HOILA LUCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087332
|
|
MS HOILA LUCY
|
()
|
|
80
|
TADUBI
|
MN-01-006-026-026/262
(Maram Khulakpa)
|
2001006000NRG23190320230063457
|
22/03/2023
|
Ngoulung John
|
2001006WL000247
|
Ngoulung John
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087302
|
|
MR NGOULUNG JOHN
|
()
|
|
81
|
TADUBI
|
MN-01-006-026-026/264
(Maram Khulakpa)
|
2001006000NRG23190320230063465
|
22/03/2023
|
K Rana Veronica
|
2001006WL000247
|
K Rana Veronica
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087278
|
|
MRS K RANA VERONICA
|
()
|
|
82
|
TADUBI
|
MN-01-006-026-026/268
(Maram Khulakpa)
|
2001006000NRG23190320230063474
|
22/03/2023
|
LUIKANG
|
2001006WL000247
|
LUIKANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087319
|
|
MR R LUIKANG
|
()
|
|
83
|
TADUBI
|
MN-01-006-026-026/27
(Maram Khulakpa)
|
2001006000NRG23190320230063481
|
22/03/2023
|
Ng Pungdila Lily
|
2001006WL000247
|
Ng Pungdila Lily
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087299
|
|
MISS NG PUNGDILA LILY
|
()
|
|
84
|
TADUBI
|
MN-01-006-026-026/273
(Maram Khulakpa)
|
2001006000NRG23190320230063497
|
22/03/2023
|
Kanga
|
2001006WL000247
|
Kanga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087298
|
|
MRS KANGA
|
()
|
|
85
|
TADUBI
|
MN-01-006-026-026/274
(Maram Khulakpa)
|
2001006000NRG23190320230063498
|
22/03/2023
|
Mrs Kasuila Martha
|
2001006WL000247
|
Mrs Kasuila Martha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087330
|
|
MRS KASUILA MARTHA
|
()
|
|
86
|
TADUBI
|
MN-01-006-026-026/278
(Maram Khulakpa)
|
2001006000NRG23190320230063506
|
22/03/2023
|
Dila Monica Shuiba
|
2001006WL000247
|
Dila Monica Shuiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087315
|
|
MS DILA MONICA SHUIBA
|
()
|
|
87
|
TADUBI
|
MN-01-006-026-026/279
(Maram Khulakpa)
|
2001006000NRG23190320230063513
|
22/03/2023
|
H Kuba Luke
|
2001006WL000247
|
H Kuba Luke
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087285
|
|
MR H KUBA LUKE
|
()
|
|
88
|
TADUBI
|
MN-01-006-026-026/282
(Maram Khulakpa)
|
2001006000NRG23190320230063522
|
22/03/2023
|
Kamma
|
2001006WL000247
|
Kamma
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087293
|
|
MRS KAMMA
|
()
|
|
89
|
TADUBI
|
MN-01-006-026-026/283
(Maram Khulakpa)
|
2001006000NRG23190320230063529
|
22/03/2023
|
PUNGDILA JACINTA
|
2001006WL000247
|
PUNGDILA JACINTA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087272
|
|
MRS T PUNGDILA JACINTA
|
()
|
|
90
|
TADUBI
|
MN-01-006-026-026/284
(Maram Khulakpa)
|
2001006000NRG23190320230063530
|
22/03/2023
|
K Hingba Titus
|
2001006WL000247
|
K Hingba Titus
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087264
|
|
MR K HINGBA TITUS
|
()
|
|
91
|
TADUBI
|
MN-01-006-026-026/286
(Maram Khulakpa)
|
2001006000NRG23190320230063538
|
22/03/2023
|
Mr K RAINA SIMON
|
2001006WL000247
|
Mr K RAINA SIMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087325
|
|
MR K RAINA SIMON
|
()
|
|
92
|
TADUBI
|
MN-01-006-026-026/296
(Maram Khulakpa)
|
2001006000NRG23190320230063553
|
22/03/2023
|
Kemdina
|
2001006WL000247
|
Kemdina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087256
|
|
MISS KEMDINA
|
()
|
|
93
|
TADUBI
|
MN-01-006-026-026/297
(Maram Khulakpa)
|
2001006000NRG23190320230063554
|
22/03/2023
|
L Rapunga
|
2001006WL000247
|
L Rapunga
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087281
|
|
MRS L RAPUNGA
|
()
|
|
94
|
TADUBI
|
MN-01-006-026-026/298
(Maram Khulakpa)
|
2001006000NRG23190320230063561
|
22/03/2023
|
T Raishung Joseph
|
2001006WL000247
|
T Raishung Joseph
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087269
|
|
MR T RAISHUNG JOSEPH
|
()
|
|
95
|
TADUBI
|
MN-01-006-026-026/300
(Maram Khulakpa)
|
2001006000NRG23190320230063570
|
22/03/2023
|
DILA JARVIS N
|
2001006WL000247
|
DILA JARVIS N
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087266
|
|
MS DILA JARVIS N
|
()
|
|
96
|
TADUBI
|
MN-01-006-026-026/303
(Maram Khulakpa)
|
2001006000NRG23190320230063578
|
22/03/2023
|
Mrs HINGA MARY
|
2001006WL000247
|
Mrs HINGA MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087333
|
|
MRS HINGA MARY
|
()
|
|
97
|
TADUBI
|
MN-01-006-026-026/304
(Maram Khulakpa)
|
2001006000NRG23190320230063585
|
22/03/2023
|
Mrs PUNGDILA ROSELINE
|
2001006WL000247
|
Mrs PUNGDILA ROSELINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087322
|
|
MRS PUNGDILA ROSELINE
|
()
|
|
98
|
TADUBI
|
MN-01-006-026-026/308
(Maram Khulakpa)
|
2001006000NRG23190320230063593
|
22/03/2023
|
Mr. K LUIKANG
|
2001006WL000247
|
Mr. K LUIKANG
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087338
|
|
MR K LUIKANG
|
()
|
|
99
|
TADUBI
|
MN-01-006-026-026/311
(Maram Khulakpa)
|
2001006000NRG23190320230063602
|
22/03/2023
|
Ng Thalung Isaac
|
2001006WL000247
|
Ng Thalung Isaac
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087259
|
|
MR NG THALUNG ISAAC
|
()
|
|
100
|
TADUBI
|
MN-01-006-026-026/312
(Maram Khulakpa)
|
2001006000NRG23190320230063609
|
22/03/2023
|
K Pungdi
|
2001006WL000247
|
K Pungdi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087250
|
|
RIFLEMENRFN K PUNGDI
|
()
|
|
101
|
TADUBI
|
MN-01-006-026-026/32
(Maram Khulakpa)
|
2001006000NRG23190320230063618
|
22/03/2023
|
Miss KEMPUI
|
2001006WL000247
|
Miss KEMPUI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087323
|
|
MRS KEMPUI
|
()
|
|
102
|
TADUBI
|
MN-01-006-026-026/320
(Maram Khulakpa)
|
2001006000NRG23190320230063625
|
22/03/2023
|
T Gagi
|
2001006WL000247
|
T Gagi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087339
|
|
MR T GAGI
|
()
|
|
103
|
TADUBI
|
MN-01-006-026-026/324
(Maram Khulakpa)
|
2001006000NRG23190320230063633
|
22/03/2023
|
K Kasuila
|
2001006WL000247
|
K Kasuila
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087252
|
|
MRS K KASUILA
|
()
|
|
104
|
TADUBI
|
MN-01-006-026-026/325
(Maram Khulakpa)
|
2001006000NRG23190320230063634
|
22/03/2023
|
K Karaiba Alfred
|
2001006WL000247
|
K Karaiba Alfred
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087307
|
|
MR KARAIBA ALFERED
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121735
|
121735
|
|
|
|
|
|
|
|
|
105
|
TADUBI
|
MN-01-006-026-026/115
(Maram Khulakpa)
|
2001006000NRG23190320230062945
|
22/03/2023
|
Ms Ph Rapunga Jacinta
|
2001006WL000247
|
Ms Ph Rapunga Jacinta
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087366
|
|
MS PINGHOURAFIIBA RAPUNGA JACINTA
|
()
|
|
106
|
TADUBI
|
MN-01-006-026-026/125
(Maram Khulakpa)
|
2001006000NRG23190320230062970
|
22/03/2023
|
Miss. K KAMMA ALVINA
|
2001006WL000247
|
Miss. K KAMMA ALVINA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087238
|
|
MISS K KAMMA ALVINA
|
()
|
|
107
|
TADUBI
|
MN-01-006-026-026/129
(Maram Khulakpa)
|
2001006000NRG23190320230062986
|
22/03/2023
|
Hinga
|
2001006WL000247
|
Hinga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087353
|
|
MRS HINGA
|
()
|
|
108
|
TADUBI
|
MN-01-006-026-026/130
(Maram Khulakpa)
|
2001006000NRG23190320230062993
|
22/03/2023
|
Ngounila
|
2001006WL000247
|
Ngounila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087359
|
|
MRS SIINA
|
()
|
|
109
|
TADUBI
|
MN-01-006-026-026/134
(Maram Khulakpa)
|
2001006000NRG23190320230063002
|
22/03/2023
|
KAVAILA ABIGAIL
|
2001006WL000247
|
KAVAILA ABIGAIL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087233
|
|
MRS KAVAILA ABIGAIL
|
()
|
|
110
|
TADUBI
|
MN-01-006-026-026/136
(Maram Khulakpa)
|
2001006000NRG23190320230063010
|
22/03/2023
|
Ms. K. REBECCA
|
2001006WL000247
|
Ms. K. REBECCA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087349
|
|
MS K REBECCA
|
()
|
|
111
|
TADUBI
|
MN-01-006-026-026/138
(Maram Khulakpa)
|
2001006000NRG23190320230063018
|
22/03/2023
|
Kamba Mathew
|
2001006WL000247
|
Kamba Mathew
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087346
|
|
MR KAMBA NG
|
()
|
|
112
|
TADUBI
|
MN-01-006-026-026/139
(Maram Khulakpa)
|
2001006000NRG23190320230063025
|
22/03/2023
|
Mr Maningpungdi Micheall
|
2001006WL000247
|
Mr Maningpungdi Micheall
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087354
|
|
MR MANINGPUNGDI MICHEAL
|
()
|
|
113
|
TADUBI
|
MN-01-006-026-026/151
(Maram Khulakpa)
|
2001006000NRG23190320230063066
|
22/03/2023
|
Kemdina
|
2001006WL000247
|
Kemdina
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087345
|
|
MRS KEMDINA
|
()
|
|
114
|
TADUBI
|
MN-01-006-026-026/160
(Maram Khulakpa)
|
2001006000NRG23190320230063105
|
22/03/2023
|
Mrs KEMDINA GENEVIVE
|
2001006WL000247
|
Mrs KEMDINA GENEVIVE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087352
|
|
MRS KEMDINA GENEVIVE
|
()
|
|
115
|
TADUBI
|
MN-01-006-026-026/166
(Maram Khulakpa)
|
2001006000NRG23190320230063122
|
22/03/2023
|
Mrs K Kamma Auxilia
|
2001006WL000247
|
Mrs K Kamma Auxilia
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087362
|
|
MRS K KAMMA AUXILIA
|
()
|
|
116
|
TADUBI
|
MN-01-006-026-026/168
(Maram Khulakpa)
|
2001006000NRG23190320230063130
|
22/03/2023
|
Mrs Poina
|
2001006WL000247
|
Mrs Poina
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087351
|
|
MRS POINA
|
()
|
|
117
|
TADUBI
|
MN-01-006-026-026/173
(Maram Khulakpa)
|
2001006000NRG23190320230063153
|
22/03/2023
|
Mr. K. TALU
|
2001006WL000247
|
Mr. K. TALU
|
00415
|
SBIN0009160
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0264087357
|
No Such Account
|
|
|
|
118
|
TADUBI
|
MN-01-006-026-026/174
(Maram Khulakpa)
|
2001006000NRG23190320230063154
|
22/03/2023
|
Miss. KEMDINA
|
2001006WL000247
|
Miss. KEMDINA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087234
|
|
MISS KEMDINA
|
()
|
|
119
|
TADUBI
|
MN-01-006-026-026/181
(Maram Khulakpa)
|
2001006000NRG23190320230063185
|
22/03/2023
|
Miss. R DOIBILA ANGEI
|
2001006WL000247
|
Miss. R DOIBILA ANGEI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087232
|
|
MISS R DOIBILA ANGEL
|
()
|
|
120
|
TADUBI
|
MN-01-006-026-026/184
(Maram Khulakpa)
|
2001006000NRG23190320230063193
|
22/03/2023
|
B PUNG JAMES
|
2001006WL000247
|
B PUNG JAMES
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087368
|
|
MR B PUNG JAMES
|
()
|
|
121
|
TADUBI
|
MN-01-006-026-026/190
(Maram Khulakpa)
|
2001006000NRG23190320230063217
|
22/03/2023
|
KD AUGUSTINE
|
2001006WL000247
|
KD AUGUSTINE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087369
|
|
MR KD AUGUSTINE
|
()
|
|
122
|
TADUBI
|
MN-01-006-026-026/203
(Maram Khulakpa)
|
2001006000NRG23190320230063257
|
22/03/2023
|
L PAUL Kangba
|
2001006WL000247
|
L PAUL Kangba
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087358
|
|
MR L PAUL KANGBA
|
()
|
|
123
|
TADUBI
|
MN-01-006-026-026/214
(Maram Khulakpa)
|
2001006000NRG23190320230063282
|
22/03/2023
|
Mr HINGKUBA
|
2001006WL000247
|
Mr HINGKUBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087364
|
|
MR HINGKUBA
|
()
|
|
124
|
TADUBI
|
MN-01-006-026-026/224
(Maram Khulakpa)
|
2001006000NRG23190320230063313
|
22/03/2023
|
Mr. P JOHNSON HINGBA
|
2001006WL000247
|
Mr. P JOHNSON HINGBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087236
|
|
MR P JOHNSON HINGBA
|
()
|
|
125
|
TADUBI
|
MN-01-006-026-026/233
(Maram Khulakpa)
|
2001006000NRG23190320230063346
|
22/03/2023
|
Mr P KAMBA MICHAEL
|
2001006WL000247
|
Mr P KAMBA MICHAEL
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087365
|
|
MR P KAMBA MICHAEL
|
()
|
|
126
|
TADUBI
|
MN-01-006-026-026/234
(Maram Khulakpa)
|
2001006000NRG23190320230063353
|
22/03/2023
|
Mr Mairing Joseph
|
2001006WL000247
|
Mr Mairing Joseph
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087363
|
|
MR MAIRING JOSEPH
|
()
|
|
127
|
TADUBI
|
MN-01-006-026-026/242
(Maram Khulakpa)
|
2001006000NRG23190320230063385
|
22/03/2023
|
Mrs Karaila
|
2001006WL000247
|
Mrs Karaila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087355
|
|
MRS KARAILA
|
()
|
|
128
|
TADUBI
|
MN-01-006-026-026/251
(Maram Khulakpa)
|
2001006000NRG23190320230063410
|
22/03/2023
|
Mrs T Kula
|
2001006WL000247
|
Mrs T Kula
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087356
|
|
MRS T KULA
|
()
|
|
129
|
TADUBI
|
MN-01-006-026-026/263
(Maram Khulakpa)
|
2001006000NRG23190320230063458
|
22/03/2023
|
martha
|
2001006WL000247
|
martha
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087360
|
|
MRS MARTHA
|
()
|
|
130
|
TADUBI
|
MN-01-006-026-026/266
(Maram Khulakpa)
|
2001006000NRG23190320230063466
|
22/03/2023
|
Mrs K Karaila
|
2001006WL000247
|
Mrs K Karaila
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087367
|
|
MRS K KARAILA
|
()
|
|
131
|
TADUBI
|
MN-01-006-026-026/270
(Maram Khulakpa)
|
2001006000NRG23190320230063482
|
22/03/2023
|
Mrs. P CHINGPAI
|
2001006WL000247
|
Mrs. P CHINGPAI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087235
|
|
MR P CHINGPAI
|
()
|
|
132
|
TADUBI
|
MN-01-006-026-026/272
(Maram Khulakpa)
|
2001006000NRG23190320230063490
|
22/03/2023
|
Rangpunga
|
2001006WL000247
|
Rangpunga
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087348
|
|
MRS T RANGPUNGA MARY
|
()
|
|
133
|
TADUBI
|
MN-01-006-026-026/285
(Maram Khulakpa)
|
2001006000NRG23190320230063537
|
22/03/2023
|
Mr. K. LUIKANG
|
2001006WL000247
|
Mr. K. LUIKANG
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087350
|
|
MR K LUIKANG
|
()
|
|
134
|
TADUBI
|
MN-01-006-026-026/299
(Maram Khulakpa)
|
2001006000NRG23190320230063562
|
22/03/2023
|
N TARUBA
|
2001006WL000247
|
N TARUBA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087344
|
|
MR N TARUBA
|
()
|
|
135
|
TADUBI
|
MN-01-006-026-026/3
(Maram Khulakpa)
|
2001006000NRG23190320230063569
|
22/03/2023
|
Shing
|
2001006WL000247
|
Shing
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087347
|
|
MR RAILU
|
()
|
|
136
|
TADUBI
|
MN-01-006-026-026/302
(Maram Khulakpa)
|
2001006000NRG23190320230063577
|
22/03/2023
|
KASUILA
|
2001006WL000247
|
KASUILA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087237
|
|
MS KASUILA
|
()
|
|
137
|
TADUBI
|
MN-01-006-026-026/31
(Maram Khulakpa)
|
2001006000NRG23190320230063601
|
22/03/2023
|
ngoulung
|
2001006WL000247
|
ngoulung
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087361
|
|
MR K NGOULUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41415
|
41415
|
|
|
|
|
|
|
|
|
138
|
TADUBI
|
MN-01-006-026-026/159
(Maram Khulakpa)
|
2001006000NRG23190320230063097
|
22/03/2023
|
T Tarula
|
2001006WL000247
|
T Tarula
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0264087239
|
|
MR SOSHUO KOKHO KOSO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173190
|
173190
|
|
|
|
|
|
|
|