Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 04:45:13 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PURUL
Fto No. : MN2001005_280823FTO_8206
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 PURUL MN-01-005-021-021/379
(Purul Akutpa) 		2001005000NRG24280820230035230 28/08/2023 MARTHA NGADE 2001005WL000069 MARTHA NGADE 00032 UTIB0003777 1300 1300 Processed 01/09/2023 5043533492 MARTHA NGADE ()
2 PURUL MN-01-005-021-021/379
(Purul Akutpa) 		2001005000NRG24280820230035229 28/08/2023 MARTHA NGADE 2001005WL000069 MARTHA NGADE 00032 UTIB0003777 1300 1300 Processed 01/09/2023 5043533493 MARTHA NGADE ()
3 PURUL MN-01-005-021-021/408
(Purul Akutpa) 		2001005000NRG24280820230035276 28/08/2023 S KHOLOU MANAH 2001005WL000069 S KHOLOU MANAH 00032 UTIB0003777 1300 1300 Processed 01/09/2023 5043533494 S KHOLOU MANAH ()
4 PURUL MN-01-005-021-021/408
(Purul Akutpa) 		2001005000NRG24280820230035275 28/08/2023 S KHOLOU MANAH 2001005WL000069 S KHOLOU MANAH 00032 UTIB0003777 1300 1300 Processed 01/09/2023 5043533495 S KHOLOU MANAH ()
SubTotal 5200 5200
5 PURUL MN-01-005-021-021/108
(Purul Akutpa) 		2001005000NRG24280820230034752 28/08/2023 N LEMO 2001005WL000069 N LEMO 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533224 N LEMO ()
6 PURUL MN-01-005-021-021/108
(Purul Akutpa) 		2001005000NRG24280820230034751 28/08/2023 N LEMO 2001005WL000069 N LEMO 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533225 N LEMO ()
7 PURUL MN-01-005-021-021/137
(Purul Akutpa) 		2001005000NRG24280820230034806 28/08/2023 R SOUPHEIRU 2001005WL000069 R SOUPHEIRU 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533237 R SOUPHEIRU ()
8 PURUL MN-01-005-021-021/137
(Purul Akutpa) 		2001005000NRG24280820230034805 28/08/2023 R SOUPHEIRU 2001005WL000069 R SOUPHEIRU 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533236 R SOUPHEIRU ()
9 PURUL MN-01-005-021-021/163
(Purul Akutpa) 		2001005000NRG24280820230034850 28/08/2023 P JOYCY TAVEINAI 2001005WL000069 P JOYCY TAVEINAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533226 P JOYCY TAVEINAI ()
10 PURUL MN-01-005-021-021/163
(Purul Akutpa) 		2001005000NRG24280820230034849 28/08/2023 P JOYCY TAVEINAI 2001005WL000069 P JOYCY TAVEINAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533227 P JOYCY TAVEINAI ()
11 PURUL MN-01-005-021-021/184
(Purul Akutpa) 		2001005000NRG24280820230034886 28/08/2023 R ASOR 2001005WL000069 R ASOR 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533229 R ASOR ()
12 PURUL MN-01-005-021-021/184
(Purul Akutpa) 		2001005000NRG24280820230034885 28/08/2023 R ASOR 2001005WL000069 R ASOR 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533228 R ASOR ()
13 PURUL MN-01-005-021-021/258
(Purul Akutpa) 		2001005000NRG24280820230035020 28/08/2023 VIO GIDEON POU 2001005WL000069 VIO GIDEON POU 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533211 VIO GIDEON POU ()
14 PURUL MN-01-005-021-021/258
(Purul Akutpa) 		2001005000NRG24280820230035019 28/08/2023 VIO GIDEON POU 2001005WL000069 VIO GIDEON POU 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533210 VIO GIDEON POU ()
15 PURUL MN-01-005-021-021/363
(Purul Akutpa) 		2001005000NRG24280820230035206 28/08/2023 P THAOVEINAI 2001005WL000069 P THAOVEINAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533218 P THAOVEINAI ()
16 PURUL MN-01-005-021-021/363
(Purul Akutpa) 		2001005000NRG24280820230035205 28/08/2023 P THAOVEINAI 2001005WL000069 P THAOVEINAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533219 P THAOVEINAI ()
17 PURUL MN-01-005-021-021/365
(Purul Akutpa) 		2001005000NRG24280820230035208 28/08/2023 H THOLURU 2001005WL000069 H THOLURU 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533223 H THOLURU ()
18 PURUL MN-01-005-021-021/365
(Purul Akutpa) 		2001005000NRG24280820230035207 28/08/2023 H THOLURU 2001005WL000069 H THOLURU 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533222 H THOLURU ()
19 PURUL MN-01-005-021-021/381
(Purul Akutpa) 		2001005000NRG24280820230035232 28/08/2023 P VEINAI 2001005WL000069 P VEINAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533231 P VEINAI ()
20 PURUL MN-01-005-021-021/381
(Purul Akutpa) 		2001005000NRG24280820230035231 28/08/2023 P VEINAI 2001005WL000069 P VEINAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533230 P VEINAI ()
21 PURUL MN-01-005-021-021/391
(Purul Akutpa) 		2001005000NRG24280820230035242 28/08/2023 E VEISHODU VAI 2001005WL000069 E VEISHODU VAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533233 E VEISHODU VAI ()
22 PURUL MN-01-005-021-021/391
(Purul Akutpa) 		2001005000NRG24280820230035241 28/08/2023 E VEISHODU VAI 2001005WL000069 E VEISHODU VAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533232 E VEISHODU VAI ()
23 PURUL MN-01-005-021-021/450
(Purul Akutpa) 		2001005000NRG24280820230035344 28/08/2023 SAPUNII 2001005WL000069 SAPUNII 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533212 SAPUNII ()
24 PURUL MN-01-005-021-021/450
(Purul Akutpa) 		2001005000NRG24280820230035343 28/08/2023 SAPUNII 2001005WL000069 SAPUNII 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533213 SAPUNII ()
25 PURUL MN-01-005-021-021/527
(Purul Akutpa) 		2001005000NRG24280820230035490 28/08/2023 DAVEINAI BLISS 2001005WL000069 DAVEINAI BLISS 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533217 DAVEINAI BLISS ()
26 PURUL MN-01-005-021-021/527
(Purul Akutpa) 		2001005000NRG24280820230035489 28/08/2023 DAVEINAI BLISS 2001005WL000069 DAVEINAI BLISS 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533216 DAVEINAI BLISS ()
27 PURUL MN-01-005-021-021/540
(Purul Akutpa) 		2001005000NRG24280820230035512 28/08/2023 PHOEBE LIVENAI 2001005WL000069 PHOEBE LIVENAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533209 PHOEBE LIVENAI ()
28 PURUL MN-01-005-021-021/540
(Purul Akutpa) 		2001005000NRG24280820230035511 28/08/2023 PHOEBE LIVENAI 2001005WL000069 PHOEBE LIVENAI 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533208 PHOEBE LIVENAI ()
29 PURUL MN-01-005-021-021/598
(Purul Akutpa) 		2001005000NRG24280820230035622 28/08/2023 D SARAH 2001005WL000069 D SARAH 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533214 D SARAH ()
30 PURUL MN-01-005-021-021/598
(Purul Akutpa) 		2001005000NRG24280820230035621 28/08/2023 D SARAH 2001005WL000069 D SARAH 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533215 D SARAH ()
31 PURUL MN-01-005-021-021/672
(Purul Akutpa) 		2001005000NRG24280820230035754 28/08/2023 CHAZII DANII MANAH 2001005WL000069 CHAZII DANII MANAH 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533234 CHAZII DANII MANAH ()
32 PURUL MN-01-005-021-021/672
(Purul Akutpa) 		2001005000NRG24280820230035753 28/08/2023 CHAZII DANII MANAH 2001005WL000069 CHAZII DANII MANAH 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533235 CHAZII DANII MANAH ()
33 PURUL MN-01-005-021-021/693
(Purul Akutpa) 		2001005000NRG24280820230035794 28/08/2023 S LANAH 2001005WL000069 S LANAH 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533221 S LANAH ()
34 PURUL MN-01-005-021-021/693
(Purul Akutpa) 		2001005000NRG24280820230035793 28/08/2023 S LANAH 2001005WL000069 S LANAH 00048 BKID0005097 1300 1300 Processed 01/09/2023 5043533220 S LANAH ()
SubTotal 39000 39000
35 PURUL MN-01-005-021-021/2
(Purul Akutpa) 		2001005000NRG24280820230034916 28/08/2023 THAIBA SANII 2001005WL000069 THAIBA SANII 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043533240 THAIBA SANII ()
36 PURUL MN-01-005-021-021/2
(Purul Akutpa) 		2001005000NRG24280820230034915 28/08/2023 THAIBA SANII 2001005WL000069 THAIBA SANII 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043533241 THAIBA SANII ()
37 PURUL MN-01-005-021-021/588
(Purul Akutpa) 		2001005000NRG24280820230035602 28/08/2023 S LUCKYSON 2001005WL000069 S LUCKYSON 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043533242 S LUCKYSON ()
38 PURUL MN-01-005-021-021/588
(Purul Akutpa) 		2001005000NRG24280820230035601 28/08/2023 S LUCKYSON 2001005WL000069 S LUCKYSON 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043533243 S LUCKYSON ()
39 PURUL MN-01-005-021-021/605
(Purul Akutpa) 		2001005000NRG24280820230035636 28/08/2023 VEINII SUFFIX TH 2001005WL000069 VEINII SUFFIX TH 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043533238 VEINII SUFFIX TH ()
40 PURUL MN-01-005-021-021/605
(Purul Akutpa) 		2001005000NRG24280820230035635 28/08/2023 VEINII SUFFIX TH 2001005WL000069 VEINII SUFFIX TH 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043533239 VEINII SUFFIX TH ()
41 PURUL MN-01-005-021-021/643
(Purul Akutpa) 		2001005000NRG24280820230035700 28/08/2023 TH SHEHII 2001005WL000069 TH SHEHII 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043533245 TH SHEHII ()
42 PURUL MN-01-005-021-021/643
(Purul Akutpa) 		2001005000NRG24280820230035699 28/08/2023 TH SHEHII 2001005WL000069 TH SHEHII 00089 CBIN0284638 1300 1300 Processed 01/09/2023 5043533244 TH SHEHII ()
SubTotal 10400 10400
43 PURUL MN-01-005-021-021/211
(Purul Akutpa) 		2001005000NRG24280820230034942 28/08/2023 R LUNII ROUNDER 2001005WL000069 R LUNII ROUNDER 00152 HDFC0002337 1300 1300 Processed 01/09/2023 5043533246 R LUNII ROUNDER ()
44 PURUL MN-01-005-021-021/211
(Purul Akutpa) 		2001005000NRG24280820230034941 28/08/2023 R LUNII ROUNDER 2001005WL000069 R LUNII ROUNDER 00152 HDFC0002337 1300 1300 Processed 01/09/2023 5043533247 R LUNII ROUNDER ()
45 PURUL MN-01-005-021-021/399
(Purul Akutpa) 		2001005000NRG24280820230035254 28/08/2023 H DALOUNII 2001005WL000069 H DALOUNII 00152 HDFC0002337 1300 1300 Processed 01/09/2023 5043533249 H DALOUNII ()
46 PURUL MN-01-005-021-021/399
(Purul Akutpa) 		2001005000NRG24280820230035253 28/08/2023 H DALOUNII 2001005WL000069 H DALOUNII 00152 HDFC0002337 1300 1300 Processed 01/09/2023 5043533248 H DALOUNII ()
SubTotal 5200 5200
47 PURUL MN-01-005-021-021/714
(Purul Akutpa) 		2001005000NRG24280820230035818 28/08/2023 Mr. PAVEI PH HANAH 2001005WL000069 Mr. PAVEI PH HANAH 00354 PUNB0065220 1300 1300 Processed 01/09/2023 5043533250 Mr. PAVEI PH HANAH ()
48 PURUL MN-01-005-021-021/714
(Purul Akutpa) 		2001005000NRG24280820230035817 28/08/2023 Mr. PAVEI PH HANAH 2001005WL000069 Mr. PAVEI PH HANAH 00354 PUNB0065220 1300 1300 Processed 01/09/2023 5043533251 Mr. PAVEI PH HANAH ()
SubTotal 2600 2600
49 PURUL MN-01-005-021-021/100
(Purul Akutpa) 		2001005000NRG24280820230034738 28/08/2023 K NGAOLE 2001005WL000069 K NGAOLE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533359 MR NGAOLE ()
50 PURUL MN-01-005-021-021/100
(Purul Akutpa) 		2001005000NRG24280820230034737 28/08/2023 K NGAOLE 2001005WL000069 K NGAOLE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533358 MR NGAOLE ()
51 PURUL MN-01-005-021-021/115
(Purul Akutpa) 		2001005000NRG24280820230034768 28/08/2023 HIINII KAVEIRU 2001005WL000069 HIINII KAVEIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533430 MRS HIINII KAVEIRU ()
52 PURUL MN-01-005-021-021/115
(Purul Akutpa) 		2001005000NRG24280820230034767 28/08/2023 HIINII KAVEIRU 2001005WL000069 HIINII KAVEIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533431 MRS HIINII KAVEIRU ()
53 PURUL MN-01-005-021-021/120
(Purul Akutpa) 		2001005000NRG24280820230034778 28/08/2023 NGAONIIRU 2001005WL000069 NGAONIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533343 MRS NGAONIIRU NGAONIIRU ()
54 PURUL MN-01-005-021-021/120
(Purul Akutpa) 		2001005000NRG24280820230034777 28/08/2023 NGAONIIRU 2001005WL000069 NGAONIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533342 MRS NGAONIIRU NGAONIIRU ()
55 PURUL MN-01-005-021-021/122
(Purul Akutpa) 		2001005000NRG24280820230034782 28/08/2023 B CHASIIRU 2001005WL000069 B CHASIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533310 MRS B CHASIIRU ()
56 PURUL MN-01-005-021-021/122
(Purul Akutpa) 		2001005000NRG24280820230034781 28/08/2023 B CHASIIRU 2001005WL000069 B CHASIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533311 MRS B CHASIIRU ()
57 PURUL MN-01-005-021-021/123
(Purul Akutpa) 		2001005000NRG24280820230034784 28/08/2023 TH LASO 2001005WL000069 TH LASO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533422 MR TH LASO ()
58 PURUL MN-01-005-021-021/123
(Purul Akutpa) 		2001005000NRG24280820230034783 28/08/2023 TH LASO 2001005WL000069 TH LASO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533423 MR TH LASO ()
59 PURUL MN-01-005-021-021/139
(Purul Akutpa) 		2001005000NRG24280820230034808 28/08/2023 L S SAPUNII 2001005WL000069 L S SAPUNII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533434 MRS TH MELODY ()
60 PURUL MN-01-005-021-021/139
(Purul Akutpa) 		2001005000NRG24280820230034807 28/08/2023 L S SAPUNII 2001005WL000069 L S SAPUNII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533435 MRS TH MELODY ()
61 PURUL MN-01-005-021-021/15
(Purul Akutpa) 		2001005000NRG24280820230034826 28/08/2023 Shunai 2001005WL000069 Shunai 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533411 MRS SHUNAI DANII ()
62 PURUL MN-01-005-021-021/15
(Purul Akutpa) 		2001005000NRG24280820230034825 28/08/2023 Shunai 2001005WL000069 Shunai 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533410 MRS SHUNAI DANII ()
63 PURUL MN-01-005-021-021/164
(Purul Akutpa) 		2001005000NRG24280820230034852 28/08/2023 NG VAVEINAI 2001005WL000069 NG VAVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533425 MRS N G VAVEINAI ()
64 PURUL MN-01-005-021-021/164
(Purul Akutpa) 		2001005000NRG24280820230034851 28/08/2023 NG VAVEINAI 2001005WL000069 NG VAVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533424 MRS N G VAVEINAI ()
65 PURUL MN-01-005-021-021/172
(Purul Akutpa) 		2001005000NRG24280820230034864 28/08/2023 SANIIRU 2001005WL000069 SANIIRU 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533264 No Such Account
66 PURUL MN-01-005-021-021/172
(Purul Akutpa) 		2001005000NRG24280820230034863 28/08/2023 SANIIRU 2001005WL000069 SANIIRU 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533265 No Such Account
67 PURUL MN-01-005-021-021/175
(Purul Akutpa) 		2001005000NRG24280820230034870 28/08/2023 ROVEI J 2001005WL000069 ROVEI J 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533274 MR ROVEI J KONAH ()
68 PURUL MN-01-005-021-021/175
(Purul Akutpa) 		2001005000NRG24280820230034869 28/08/2023 ROVEI J 2001005WL000069 ROVEI J 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533275 MR ROVEI J KONAH ()
69 PURUL MN-01-005-021-021/185
(Purul Akutpa) 		2001005000NRG24280820230034888 28/08/2023 Yaoru 2001005WL000069 Yaoru 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533271 No Such Account
70 PURUL MN-01-005-021-021/185
(Purul Akutpa) 		2001005000NRG24280820230034887 28/08/2023 Yaoru 2001005WL000069 Yaoru 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533270 No Such Account
71 PURUL MN-01-005-021-021/197
(Purul Akutpa) 		2001005000NRG24280820230034910 28/08/2023 P LOW 2001005WL000069 P LOW 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533258 MR P LOW ()
72 PURUL MN-01-005-021-021/197
(Purul Akutpa) 		2001005000NRG24280820230034909 28/08/2023 P LOW 2001005WL000069 P LOW 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533259 MR P LOW ()
73 PURUL MN-01-005-021-021/204
(Purul Akutpa) 		2001005000NRG24280820230034928 28/08/2023 N THAISII 2001005WL000069 N THAISII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533252 MR N THAISII ()
74 PURUL MN-01-005-021-021/204
(Purul Akutpa) 		2001005000NRG24280820230034927 28/08/2023 N THAISII 2001005WL000069 N THAISII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533253 MR N THAISII ()
75 PURUL MN-01-005-021-021/236
(Purul Akutpa) 		2001005000NRG24280820230034986 28/08/2023 KH RAVANAI 2001005WL000069 KH RAVANAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533285 MISS KH RAVANAI ()
76 PURUL MN-01-005-021-021/236
(Purul Akutpa) 		2001005000NRG24280820230034985 28/08/2023 KH RAVANAI 2001005WL000069 KH RAVANAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533284 MISS KH RAVANAI ()
77 PURUL MN-01-005-021-021/237
(Purul Akutpa) 		2001005000NRG24280820230034988 28/08/2023 VEIKHORU 2001005WL000069 VEIKHORU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533369 MRS VEIKHORU ()
78 PURUL MN-01-005-021-021/237
(Purul Akutpa) 		2001005000NRG24280820230034987 28/08/2023 VEIKHORU 2001005WL000069 VEIKHORU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533368 MRS VEIKHORU ()
79 PURUL MN-01-005-021-021/240
(Purul Akutpa) 		2001005000NRG24280820230034994 28/08/2023 TH SALOUNIIRU 2001005WL000069 TH SALOUNIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533436 MRS TH SALOUNIIRU ()
80 PURUL MN-01-005-021-021/240
(Purul Akutpa) 		2001005000NRG24280820230034993 28/08/2023 TH SALOUNIIRU 2001005WL000069 TH SALOUNIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533437 MRS TH SALOUNIIRU ()
81 PURUL MN-01-005-021-021/246
(Purul Akutpa) 		2001005000NRG24280820230035002 28/08/2023 KH KHUHAO 2001005WL000069 KH KHUHAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533380 MR KH KHUHAO ()
82 PURUL MN-01-005-021-021/246
(Purul Akutpa) 		2001005000NRG24280820230035001 28/08/2023 KH KHUHAO 2001005WL000069 KH KHUHAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533381 MR KH KHUHAO ()
83 PURUL MN-01-005-021-021/249
(Purul Akutpa) 		2001005000NRG24280820230035006 28/08/2023 H WOBA 2001005WL000069 H WOBA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533364 MR H WOBA ()
84 PURUL MN-01-005-021-021/249
(Purul Akutpa) 		2001005000NRG24280820230035005 28/08/2023 H WOBA 2001005WL000069 H WOBA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533365 MR H WOBA ()
85 PURUL MN-01-005-021-021/250
(Purul Akutpa) 		2001005000NRG24280820230035010 28/08/2023 KH NAKHURU 2001005WL000069 KH NAKHURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533407 MRS KH NAKHURU ()
86 PURUL MN-01-005-021-021/250
(Purul Akutpa) 		2001005000NRG24280820230035009 28/08/2023 KH NAKHURU 2001005WL000069 KH NAKHURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533406 MRS KH NAKHURU ()
87 PURUL MN-01-005-021-021/255
(Purul Akutpa) 		2001005000NRG24280820230035014 28/08/2023 S THAIKHO 2001005WL000069 S THAIKHO 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533273 No Such Account
88 PURUL MN-01-005-021-021/255
(Purul Akutpa) 		2001005000NRG24280820230035013 28/08/2023 S THAIKHO 2001005WL000069 S THAIKHO 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533272 No Such Account
89 PURUL MN-01-005-021-021/266
(Purul Akutpa) 		2001005000NRG24280820230035030 28/08/2023 P.Henii 2001005WL000069 P.Henii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533408 MR P HENII ()
90 PURUL MN-01-005-021-021/266
(Purul Akutpa) 		2001005000NRG24280820230035029 28/08/2023 P.Henii 2001005WL000069 P.Henii 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533409 MR P HENII ()
91 PURUL MN-01-005-021-021/275
(Purul Akutpa) 		2001005000NRG24280820230035042 28/08/2023 RAHANAI KH 2001005WL000069 RAHANAI KH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533290 MISS RAHANAI KH ()
92 PURUL MN-01-005-021-021/275
(Purul Akutpa) 		2001005000NRG24280820230035041 28/08/2023 RAHANAI KH 2001005WL000069 RAHANAI KH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533291 MISS RAHANAI KH ()
93 PURUL MN-01-005-021-021/29
(Purul Akutpa) 		2001005000NRG24280820230035072 28/08/2023 Saniiru 2001005WL000069 Saniiru 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533255 MRS D SANIIRU ()
94 PURUL MN-01-005-021-021/29
(Purul Akutpa) 		2001005000NRG24280820230035071 28/08/2023 Saniiru 2001005WL000069 Saniiru 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533254 MRS D SANIIRU ()
95 PURUL MN-01-005-021-021/292
(Purul Akutpa) 		2001005000NRG24280820230035076 28/08/2023 J PANGAO 2001005WL000069 J PANGAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533374 MR J PANGAO ()
96 PURUL MN-01-005-021-021/292
(Purul Akutpa) 		2001005000NRG24280820230035075 28/08/2023 J PANGAO 2001005WL000069 J PANGAO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533375 MR J PANGAO ()
97 PURUL MN-01-005-021-021/295
(Purul Akutpa) 		2001005000NRG24280820230035082 28/08/2023 SARAH W 2001005WL000069 SARAH W 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533305 MISS SARAH W ()
98 PURUL MN-01-005-021-021/295
(Purul Akutpa) 		2001005000NRG24280820230035081 28/08/2023 SARAH W 2001005WL000069 SARAH W 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533304 MISS SARAH W ()
99 PURUL MN-01-005-021-021/300
(Purul Akutpa) 		2001005000NRG24280820230035096 28/08/2023 SAKHINAI TH 2001005WL000069 SAKHINAI TH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533382 MISS SAKHONAI TH ()
100 PURUL MN-01-005-021-021/300
(Purul Akutpa) 		2001005000NRG24280820230035095 28/08/2023 SAKHINAI TH 2001005WL000069 SAKHINAI TH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533383 MISS SAKHONAI TH ()
101 PURUL MN-01-005-021-021/307
(Purul Akutpa) 		2001005000NRG24280820230035108 28/08/2023 Kh John 2001005WL000069 Kh John 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533402 MR KH JOHN ()
102 PURUL MN-01-005-021-021/307
(Purul Akutpa) 		2001005000NRG24280820230035107 28/08/2023 Kh John 2001005WL000069 Kh John 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533403 MR KH JOHN ()
103 PURUL MN-01-005-021-021/332
(Purul Akutpa) 		2001005000NRG24280820230035151 28/08/2023 HENA 2001005WL000069 HENA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533348 MRS HENA ()
104 PURUL MN-01-005-021-021/332
(Purul Akutpa) 		2001005000NRG24280820230035152 28/08/2023 HENA 2001005WL000069 HENA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533349 MRS HENA ()
105 PURUL MN-01-005-021-021/347
(Purul Akutpa) 		2001005000NRG24280820230035178 28/08/2023 DANII LIIDURU 2001005WL000069 DANII LIIDURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533412 MRS DANII LIIDURU ()
106 PURUL MN-01-005-021-021/347
(Purul Akutpa) 		2001005000NRG24280820230035177 28/08/2023 DANII LIIDURU 2001005WL000069 DANII LIIDURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533413 MRS DANII LIIDURU ()
107 PURUL MN-01-005-021-021/348
(Purul Akutpa) 		2001005000NRG24280820230035180 28/08/2023 RONAI 2001005WL000069 RONAI 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533316 No Such Account
108 PURUL MN-01-005-021-021/348
(Purul Akutpa) 		2001005000NRG24280820230035179 28/08/2023 RONAI 2001005WL000069 RONAI 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533317 No Such Account
109 PURUL MN-01-005-021-021/350
(Purul Akutpa) 		2001005000NRG24280820230035184 28/08/2023 TH NGAOPUNI 2001005WL000069 TH NGAOPUNI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533260 MR TH NGAOPUNI ()
110 PURUL MN-01-005-021-021/350
(Purul Akutpa) 		2001005000NRG24280820230035183 28/08/2023 TH NGAOPUNI 2001005WL000069 TH NGAOPUNI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533261 MR TH NGAOPUNI ()
111 PURUL MN-01-005-021-021/355
(Purul Akutpa) 		2001005000NRG24280820230035194 28/08/2023 VEISOUNII JEREMIAH 2001005WL000069 VEISOUNII JEREMIAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533443 MR VEISOUNII JEREMIAH ()
112 PURUL MN-01-005-021-021/355
(Purul Akutpa) 		2001005000NRG24280820230035193 28/08/2023 VEISOUNII JEREMIAH 2001005WL000069 VEISOUNII JEREMIAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533442 MR VEISOUNII JEREMIAH ()
113 PURUL MN-01-005-021-021/356
(Purul Akutpa) 		2001005000NRG24280820230035196 28/08/2023 Miss L SAZONAI LANAH 2001005WL000069 Miss L SAZONAI LANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533449 MISS L SAZONAI LANAH ()
114 PURUL MN-01-005-021-021/356
(Purul Akutpa) 		2001005000NRG24280820230035195 28/08/2023 Miss L SAZONAI LANAH 2001005WL000069 Miss L SAZONAI LANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533448 MISS L SAZONAI LANAH ()
115 PURUL MN-01-005-021-021/369
(Purul Akutpa) 		2001005000NRG24280820230035214 28/08/2023 H B DAKHU 2001005WL000069 H B DAKHU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533447 MR H B DAKHU ()
116 PURUL MN-01-005-021-021/369
(Purul Akutpa) 		2001005000NRG24280820230035213 28/08/2023 H B DAKHU 2001005WL000069 H B DAKHU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533446 MR H B DAKHU ()
117 PURUL MN-01-005-021-021/374
(Purul Akutpa) 		2001005000NRG24280820230035222 28/08/2023 P PAVEINAI 2001005WL000069 P PAVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533286 MISS P PAVEINAI ()
118 PURUL MN-01-005-021-021/374
(Purul Akutpa) 		2001005000NRG24280820230035221 28/08/2023 P PAVEINAI 2001005WL000069 P PAVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533287 MISS P PAVEINAI ()
119 PURUL MN-01-005-021-021/375
(Purul Akutpa) 		2001005000NRG24280820230035224 28/08/2023 REIVEI BERNARD NG 2001005WL000069 REIVEI BERNARD NG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533288 MR REIVEI BERNARD NG ()
120 PURUL MN-01-005-021-021/375
(Purul Akutpa) 		2001005000NRG24280820230035223 28/08/2023 REIVEI BERNARD NG 2001005WL000069 REIVEI BERNARD NG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533289 MR REIVEI BERNARD NG ()
121 PURUL MN-01-005-021-021/390
(Purul Akutpa) 		2001005000NRG24280820230035240 28/08/2023 E OBEY 2001005WL000069 E OBEY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533334 MR E OBEY ROPHII ()
122 PURUL MN-01-005-021-021/390
(Purul Akutpa) 		2001005000NRG24280820230035239 28/08/2023 E OBEY 2001005WL000069 E OBEY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533335 MR E OBEY ROPHII ()
123 PURUL MN-01-005-021-021/401
(Purul Akutpa) 		2001005000NRG24280820230035262 28/08/2023 THAIPEI LOUNIIRU 2001005WL000069 THAIPEI LOUNIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533395 MS THAIPEI LOUNIIRU ()
124 PURUL MN-01-005-021-021/401
(Purul Akutpa) 		2001005000NRG24280820230035261 28/08/2023 THAIPEI LOUNIIRU 2001005WL000069 THAIPEI LOUNIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533394 MS THAIPEI LOUNIIRU ()
125 PURUL MN-01-005-021-021/403
(Purul Akutpa) 		2001005000NRG24280820230035266 28/08/2023 VILLAH REBECCA HANAH 2001005WL000069 VILLAH REBECCA HANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533339 MISS VILLAH REBECCA HANAH ()
126 PURUL MN-01-005-021-021/403
(Purul Akutpa) 		2001005000NRG24280820230035265 28/08/2023 VILLAH REBECCA HANAH 2001005WL000069 VILLAH REBECCA HANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533338 MISS VILLAH REBECCA HANAH ()
127 PURUL MN-01-005-021-021/405
(Purul Akutpa) 		2001005000NRG24280820230035270 28/08/2023 KH DAPUNII JEFFREY 2001005WL000069 KH DAPUNII JEFFREY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533399 MR KH DAPUNII JEFFREY ()
128 PURUL MN-01-005-021-021/405
(Purul Akutpa) 		2001005000NRG24280820230035269 28/08/2023 KH DAPUNII JEFFREY 2001005WL000069 KH DAPUNII JEFFREY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533398 MR KH DAPUNII JEFFREY ()
129 PURUL MN-01-005-021-021/416
(Purul Akutpa) 		2001005000NRG24280820230035292 28/08/2023 SIINAI 2001005WL000069 SIINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533362 MRS SIINAI ()
130 PURUL MN-01-005-021-021/416
(Purul Akutpa) 		2001005000NRG24280820230035291 28/08/2023 SIINAI 2001005WL000069 SIINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533363 MRS SIINAI ()
131 PURUL MN-01-005-021-021/426
(Purul Akutpa) 		2001005000NRG24280820230035308 28/08/2023 CH SEIBA 2001005WL000069 CH SEIBA 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533366 No Such Account
132 PURUL MN-01-005-021-021/426
(Purul Akutpa) 		2001005000NRG24280820230035307 28/08/2023 CH SEIBA 2001005WL000069 CH SEIBA 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533367 No Such Account
133 PURUL MN-01-005-021-021/429
(Purul Akutpa) 		2001005000NRG24280820230035314 28/08/2023 DANII MOSES POUH 2001005WL000069 DANII MOSES POUH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533278 MR DANII MOSES POUH ()
134 PURUL MN-01-005-021-021/429
(Purul Akutpa) 		2001005000NRG24280820230035313 28/08/2023 DANII MOSES POUH 2001005WL000069 DANII MOSES POUH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533279 MR DANII MOSES POUH ()
135 PURUL MN-01-005-021-021/431
(Purul Akutpa) 		2001005000NRG24280820230035318 28/08/2023 TH KHOLURU 2001005WL000069 TH KHOLURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533331 MRS TH KHOLURU ()
136 PURUL MN-01-005-021-021/431
(Purul Akutpa) 		2001005000NRG24280820230035317 28/08/2023 TH KHOLURU 2001005WL000069 TH KHOLURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533330 MRS TH KHOLURU ()
137 PURUL MN-01-005-021-021/437
(Purul Akutpa) 		2001005000NRG24280820230035328 28/08/2023 MARY KONAMAI 2001005WL000069 MARY KONAMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533329 MISS MARY KONAMAI ()
138 PURUL MN-01-005-021-021/437
(Purul Akutpa) 		2001005000NRG24280820230035327 28/08/2023 MARY KONAMAI 2001005WL000069 MARY KONAMAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533328 MISS MARY KONAMAI ()
139 PURUL MN-01-005-021-021/452
(Purul Akutpa) 		2001005000NRG24280820230035348 28/08/2023 D Simon 2001005WL000069 D Simon 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533315 MRS LILA ()
140 PURUL MN-01-005-021-021/452
(Purul Akutpa) 		2001005000NRG24280820230035347 28/08/2023 D Simon 2001005WL000069 D Simon 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533314 MRS LILA ()
141 PURUL MN-01-005-021-021/456
(Purul Akutpa) 		2001005000NRG24280820230035354 28/08/2023 P PAVEINE 2001005WL000069 P PAVEINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533360 MISS P PAVEINE ()
142 PURUL MN-01-005-021-021/456
(Purul Akutpa) 		2001005000NRG24280820230035353 28/08/2023 P PAVEINE 2001005WL000069 P PAVEINE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533361 MISS P PAVEINE ()
143 PURUL MN-01-005-021-021/46
(Purul Akutpa) 		2001005000NRG24280820230035360 28/08/2023 L LOLIA 2001005WL000069 L LOLIA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533405 MRS LOLIA LOLIA ()
144 PURUL MN-01-005-021-021/46
(Purul Akutpa) 		2001005000NRG24280820230035359 28/08/2023 L LOLIA 2001005WL000069 L LOLIA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533404 MRS LOLIA LOLIA ()
145 PURUL MN-01-005-021-021/463
(Purul Akutpa) 		2001005000NRG24280820230035366 28/08/2023 R JOHNSON 2001005WL000069 R JOHNSON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533427 MR R JOHNSON ()
146 PURUL MN-01-005-021-021/463
(Purul Akutpa) 		2001005000NRG24280820230035365 28/08/2023 R JOHNSON 2001005WL000069 R JOHNSON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533426 MR R JOHNSON ()
147 PURUL MN-01-005-021-021/467
(Purul Akutpa) 		2001005000NRG24280820230035368 28/08/2023 PAVEI CAILVIN NG 2001005WL000069 PAVEI CAILVIN NG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533312 MR PAVEI CAILVIN NG ()
148 PURUL MN-01-005-021-021/467
(Purul Akutpa) 		2001005000NRG24280820230035367 28/08/2023 PAVEI CAILVIN NG 2001005WL000069 PAVEI CAILVIN NG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533313 MR PAVEI CAILVIN NG ()
149 PURUL MN-01-005-021-021/469
(Purul Akutpa) 		2001005000NRG24280820230035372 28/08/2023 TAISHANAI LUCY 2001005WL000069 TAISHANAI LUCY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533414 MS TAISHANAI LUCY ()
150 PURUL MN-01-005-021-021/469
(Purul Akutpa) 		2001005000NRG24280820230035371 28/08/2023 TAISHANAI LUCY 2001005WL000069 TAISHANAI LUCY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533415 MS TAISHANAI LUCY ()
151 PURUL MN-01-005-021-021/472
(Purul Akutpa) 		2001005000NRG24280820230035380 28/08/2023 KHOPUNII GIBSON L 2001005WL000069 KHOPUNII GIBSON L 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533350 MR L KHOPUNII GIBSON L ()
152 PURUL MN-01-005-021-021/472
(Purul Akutpa) 		2001005000NRG24280820230035379 28/08/2023 KHOPUNII GIBSON L 2001005WL000069 KHOPUNII GIBSON L 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533351 MR L KHOPUNII GIBSON L ()
153 PURUL MN-01-005-021-021/477
(Purul Akutpa) 		2001005000NRG24280820230035390 28/08/2023 SAVEINAI H TAISHYA 2001005WL000069 SAVEINAI H TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533384 MISS SAVEINAI H TAISHYA ()
154 PURUL MN-01-005-021-021/477
(Purul Akutpa) 		2001005000NRG24280820230035389 28/08/2023 SAVEINAI H TAISHYA 2001005WL000069 SAVEINAI H TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533385 MISS SAVEINAI H TAISHYA ()
155 PURUL MN-01-005-021-021/480
(Purul Akutpa) 		2001005000NRG24280820230035398 28/08/2023 TH POUNAI 2001005WL000069 TH POUNAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533372 MS TH POUNAI ()
156 PURUL MN-01-005-021-021/480
(Purul Akutpa) 		2001005000NRG24280820230035397 28/08/2023 TH POUNAI 2001005WL000069 TH POUNAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533373 MS TH POUNAI ()
157 PURUL MN-01-005-021-021/484
(Purul Akutpa) 		2001005000NRG24280820230035406 28/08/2023 K S PAOVEIH 2001005WL000069 K S PAOVEIH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533371 MR KS PAOVEIH ()
158 PURUL MN-01-005-021-021/484
(Purul Akutpa) 		2001005000NRG24280820230035405 28/08/2023 K S PAOVEIH 2001005WL000069 K S PAOVEIH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533370 MR KS PAOVEIH ()
159 PURUL MN-01-005-021-021/487
(Purul Akutpa) 		2001005000NRG24280820230035410 28/08/2023 P H THIRU 2001005WL000069 P H THIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533257 MRS PH THIRU ()
160 PURUL MN-01-005-021-021/487
(Purul Akutpa) 		2001005000NRG24280820230035409 28/08/2023 P H THIRU 2001005WL000069 P H THIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533256 MRS PH THIRU ()
161 PURUL MN-01-005-021-021/488
(Purul Akutpa) 		2001005000NRG24280820230035412 28/08/2023 R SALE 2001005WL000069 R SALE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533309 MISS R SALE ()
162 PURUL MN-01-005-021-021/488
(Purul Akutpa) 		2001005000NRG24280820230035411 28/08/2023 R SALE 2001005WL000069 R SALE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533308 MISS R SALE ()
163 PURUL MN-01-005-021-021/492
(Purul Akutpa) 		2001005000NRG24280820230035420 28/08/2023 NG JOCAB 2001005WL000069 NG JOCAB 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533340 MR NG JACOB ()
164 PURUL MN-01-005-021-021/492
(Purul Akutpa) 		2001005000NRG24280820230035419 28/08/2023 NG JOCAB 2001005WL000069 NG JOCAB 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533341 MR NG JACOB ()
165 PURUL MN-01-005-021-021/494
(Purul Akutpa) 		2001005000NRG24280820230035424 28/08/2023 TH DAVEINAI 2001005WL000069 TH DAVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533352 MISS TH DAVEINAI ()
166 PURUL MN-01-005-021-021/494
(Purul Akutpa) 		2001005000NRG24280820230035423 28/08/2023 TH DAVEINAI 2001005WL000069 TH DAVEINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533353 MISS TH DAVEINAI ()
167 PURUL MN-01-005-021-021/505
(Purul Akutpa) 		2001005000NRG24280820230035450 28/08/2023 NGAONI HOPESON LAHNA 2001005WL000069 NGAONI HOPESON LAHNA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533391 MR NGAONI HOPESON LAHNA ()
168 PURUL MN-01-005-021-021/505
(Purul Akutpa) 		2001005000NRG24280820230035449 28/08/2023 NGAONI HOPESON LAHNA 2001005WL000069 NGAONI HOPESON LAHNA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533390 MR NGAONI HOPESON LAHNA ()
169 PURUL MN-01-005-021-021/511
(Purul Akutpa) 		2001005000NRG24280820230035460 28/08/2023 NG NAKHUROU 2001005WL000069 NG NAKHUROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533322 MRS NG NAKHURU ()
170 PURUL MN-01-005-021-021/511
(Purul Akutpa) 		2001005000NRG24280820230035459 28/08/2023 NG NAKHUROU 2001005WL000069 NG NAKHUROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533323 MRS NG NAKHURU ()
171 PURUL MN-01-005-021-021/516
(Purul Akutpa) 		2001005000NRG24280820230035468 28/08/2023 SHENAI L 2001005WL000069 SHENAI L 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533294 MRS SHENAI L ()
172 PURUL MN-01-005-021-021/516
(Purul Akutpa) 		2001005000NRG24280820230035467 28/08/2023 SHENAI L 2001005WL000069 SHENAI L 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533295 MRS SHENAI L ()
173 PURUL MN-01-005-021-021/519
(Purul Akutpa) 		2001005000NRG24280820230035474 28/08/2023 JOYSON SIIVEIO 2001005WL000069 JOYSON SIIVEIO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533388 MR JOYSON SIIVEIO ()
174 PURUL MN-01-005-021-021/519
(Purul Akutpa) 		2001005000NRG24280820230035473 28/08/2023 JOYSON SIIVEIO 2001005WL000069 JOYSON SIIVEIO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533389 MR JOYSON SIIVEIO ()
175 PURUL MN-01-005-021-021/525
(Purul Akutpa) 		2001005000NRG24280820230035486 28/08/2023 SASHONAI NG 2001005WL000069 SASHONAI NG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533439 MISS SASHONAI NG ()
176 PURUL MN-01-005-021-021/525
(Purul Akutpa) 		2001005000NRG24280820230035485 28/08/2023 SASHONAI NG 2001005WL000069 SASHONAI NG 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533438 MISS SASHONAI NG ()
177 PURUL MN-01-005-021-021/526
(Purul Akutpa) 		2001005000NRG24280820230035488 28/08/2023 P DAINAI ALPHONSA 2001005WL000069 P DAINAI ALPHONSA 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533321 No Such Account
178 PURUL MN-01-005-021-021/526
(Purul Akutpa) 		2001005000NRG24280820230035487 28/08/2023 P DAINAI ALPHONSA 2001005WL000069 P DAINAI ALPHONSA 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533320 No Such Account
179 PURUL MN-01-005-021-021/539
(Purul Akutpa) 		2001005000NRG24280820230035508 28/08/2023 D ALEXANDER NGAONII 2001005WL000069 D ALEXANDER NGAONII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533297 MR D ALEXANDER NGAONII ()
180 PURUL MN-01-005-021-021/539
(Purul Akutpa) 		2001005000NRG24280820230035507 28/08/2023 D ALEXANDER NGAONII 2001005WL000069 D ALEXANDER NGAONII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533296 MR D ALEXANDER NGAONII ()
181 PURUL MN-01-005-021-021/541
(Purul Akutpa) 		2001005000NRG24280820230035514 28/08/2023 REIHII SAHIINII 2001005WL000069 REIHII SAHIINII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533301 MR REIHII SAHIINII ()
182 PURUL MN-01-005-021-021/541
(Purul Akutpa) 		2001005000NRG24280820230035513 28/08/2023 REIHII SAHIINII 2001005WL000069 REIHII SAHIINII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533300 MR REIHII SAHIINII ()
183 PURUL MN-01-005-021-021/55
(Purul Akutpa) 		2001005000NRG24280820230035528 28/08/2023 YOROU 2001005WL000069 YOROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533344 MRS RAISII YAORU ()
184 PURUL MN-01-005-021-021/55
(Purul Akutpa) 		2001005000NRG24280820230035527 28/08/2023 YOROU 2001005WL000069 YOROU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533345 MRS RAISII YAORU ()
185 PURUL MN-01-005-021-021/556
(Purul Akutpa) 		2001005000NRG24280820230035540 28/08/2023 Y THOLURU 2001005WL000069 Y THOLURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533262 MRS Y THOLURU ()
186 PURUL MN-01-005-021-021/556
(Purul Akutpa) 		2001005000NRG24280820230035539 28/08/2023 Y THOLURU 2001005WL000069 Y THOLURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533263 MRS Y THOLURU ()
187 PURUL MN-01-005-021-021/56
(Purul Akutpa) 		2001005000NRG24280820230035548 28/08/2023 L B Dakhu 2001005WL000069 L B Dakhu 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533318 No Such Account
188 PURUL MN-01-005-021-021/56
(Purul Akutpa) 		2001005000NRG24280820230035547 28/08/2023 L B Dakhu 2001005WL000069 L B Dakhu 00415 SBIN0004522 1300 1300 Rejected 01/09/2023 5043533319 No Such Account
189 PURUL MN-01-005-021-021/567
(Purul Akutpa) 		2001005000NRG24280820230035560 28/08/2023 PR ROSE 2001005WL000069 PR ROSE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533355 MISS PR ROSE ()
190 PURUL MN-01-005-021-021/567
(Purul Akutpa) 		2001005000NRG24280820230035559 28/08/2023 PR ROSE 2001005WL000069 PR ROSE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533354 MISS PR ROSE ()
191 PURUL MN-01-005-021-021/569
(Purul Akutpa) 		2001005000NRG24280820230035564 28/08/2023 DANGAONII TH 2001005WL000069 DANGAONII TH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533376 MR DANGAONII TH ()
192 PURUL MN-01-005-021-021/569
(Purul Akutpa) 		2001005000NRG24280820230035563 28/08/2023 DANGAONII TH 2001005WL000069 DANGAONII TH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533377 MR DANGAONII TH ()
193 PURUL MN-01-005-021-021/57
(Purul Akutpa) 		2001005000NRG24280820230035566 28/08/2023 P R JOHNPOU 2001005WL000069 P R JOHNPOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533327 MR P R JOHNPOU ()
194 PURUL MN-01-005-021-021/57
(Purul Akutpa) 		2001005000NRG24280820230035565 28/08/2023 P R JOHNPOU 2001005WL000069 P R JOHNPOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533326 MR P R JOHNPOU ()
195 PURUL MN-01-005-021-021/573
(Purul Akutpa) 		2001005000NRG24280820230035574 28/08/2023 RAPHAVEI JOHNSON KH 2001005WL000069 RAPHAVEI JOHNSON KH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533400 MR RAPHAVEI JOHNSON KH ()
196 PURUL MN-01-005-021-021/573
(Purul Akutpa) 		2001005000NRG24280820230035573 28/08/2023 RAPHAVEI JOHNSON KH 2001005WL000069 RAPHAVEI JOHNSON KH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533401 MR RAPHAVEI JOHNSON KH ()
197 PURUL MN-01-005-021-021/575
(Purul Akutpa) 		2001005000NRG24280820230035578 28/08/2023 THOMAS TAISHYA 2001005WL000069 THOMAS TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533306 MR THOMAS TAISHYA ()
198 PURUL MN-01-005-021-021/575
(Purul Akutpa) 		2001005000NRG24280820230035577 28/08/2023 THOMAS TAISHYA 2001005WL000069 THOMAS TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533307 MR THOMAS TAISHYA ()
199 PURUL MN-01-005-021-021/58
(Purul Akutpa) 		2001005000NRG24280820230035586 28/08/2023 S VEISIIRU 2001005WL000069 S VEISIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533266 MRS S VEISIIRU ()
200 PURUL MN-01-005-021-021/58
(Purul Akutpa) 		2001005000NRG24280820230035585 28/08/2023 S VEISIIRU 2001005WL000069 S VEISIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533267 MRS S VEISIIRU ()
201 PURUL MN-01-005-021-021/586
(Purul Akutpa) 		2001005000NRG24280820230035597 28/08/2023 SAYONAI KH 2001005WL000069 SAYONAI KH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533303 MS SAYONAI KH ()
202 PURUL MN-01-005-021-021/586
(Purul Akutpa) 		2001005000NRG24280820230035598 28/08/2023 SAYONAI KH 2001005WL000069 SAYONAI KH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533302 MS SAYONAI KH ()
203 PURUL MN-01-005-021-021/593
(Purul Akutpa) 		2001005000NRG24280820230035614 28/08/2023 TH VEILOU 2001005WL000069 TH VEILOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533282 MR TH VEILOU ()
204 PURUL MN-01-005-021-021/593
(Purul Akutpa) 		2001005000NRG24280820230035613 28/08/2023 TH VEILOU 2001005WL000069 TH VEILOU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533283 MR TH VEILOU ()
205 PURUL MN-01-005-021-021/602
(Purul Akutpa) 		2001005000NRG24280820230035632 28/08/2023 DANAI MANAH K 2001005WL000069 DANAI MANAH K 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533332 MRS DANAI MANAH K ()
206 PURUL MN-01-005-021-021/602
(Purul Akutpa) 		2001005000NRG24280820230035631 28/08/2023 DANAI MANAH K 2001005WL000069 DANAI MANAH K 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533333 MRS DANAI MANAH K ()
207 PURUL MN-01-005-021-021/610
(Purul Akutpa) 		2001005000NRG24280820230035644 28/08/2023 D MAVEI MANAH 2001005WL000069 D MAVEI MANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533440 MR D MAVEI MANAH ()
208 PURUL MN-01-005-021-021/610
(Purul Akutpa) 		2001005000NRG24280820230035643 28/08/2023 D MAVEI MANAH 2001005WL000069 D MAVEI MANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533441 MR D MAVEI MANAH ()
209 PURUL MN-01-005-021-021/618
(Purul Akutpa) 		2001005000NRG24280820230035656 28/08/2023 B MERCY 2001005WL000069 B MERCY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533298 MS B MERCY ()
210 PURUL MN-01-005-021-021/618
(Purul Akutpa) 		2001005000NRG24280820230035655 28/08/2023 B MERCY 2001005WL000069 B MERCY 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533299 MS B MERCY ()
211 PURUL MN-01-005-021-021/622
(Purul Akutpa) 		2001005000NRG24280820230035664 28/08/2023 JAMES HENII 2001005WL000069 JAMES HENII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533281 MR JAMES HENII ()
212 PURUL MN-01-005-021-021/622
(Purul Akutpa) 		2001005000NRG24280820230035663 28/08/2023 JAMES HENII 2001005WL000069 JAMES HENII 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533280 MR JAMES HENII ()
213 PURUL MN-01-005-021-021/63
(Purul Akutpa) 		2001005000NRG24280820230035676 28/08/2023 KHUPUNAI H 2001005WL000069 KHUPUNAI H 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533416 MISS KHUPUNAI H ()
214 PURUL MN-01-005-021-021/63
(Purul Akutpa) 		2001005000NRG24280820230035675 28/08/2023 KHUPUNAI H 2001005WL000069 KHUPUNAI H 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533417 MISS KHUPUNAI H ()
215 PURUL MN-01-005-021-021/631
(Purul Akutpa) 		2001005000NRG24280820230035678 28/08/2023 SAPUNII ADAM LANAH 2001005WL000069 SAPUNII ADAM LANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533269 MR SAPUNII ADAM LANAH ()
216 PURUL MN-01-005-021-021/631
(Purul Akutpa) 		2001005000NRG24280820230035677 28/08/2023 SAPUNII ADAM LANAH 2001005WL000069 SAPUNII ADAM LANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533268 MR SAPUNII ADAM LANAH ()
217 PURUL MN-01-005-021-021/636
(Purul Akutpa) 		2001005000NRG24280820230035688 28/08/2023 SARAH VANAI TH 2001005WL000069 SARAH VANAI TH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533419 MISS SARAH VANAI TH ()
218 PURUL MN-01-005-021-021/636
(Purul Akutpa) 		2001005000NRG24280820230035687 28/08/2023 SARAH VANAI TH 2001005WL000069 SARAH VANAI TH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533418 MISS SARAH VANAI TH ()
219 PURUL MN-01-005-021-021/647
(Purul Akutpa) 		2001005000NRG24280820230035708 28/08/2023 DOVEI DOVEI 2001005WL000069 DOVEI DOVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533379 MR S DOVEI ()
220 PURUL MN-01-005-021-021/647
(Purul Akutpa) 		2001005000NRG24280820230035707 28/08/2023 DOVEI DOVEI 2001005WL000069 DOVEI DOVEI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533378 MR S DOVEI ()
221 PURUL MN-01-005-021-021/65
(Purul Akutpa) 		2001005000NRG24280820230035714 28/08/2023 L KHOPU TAISHYA 2001005WL000069 L KHOPU TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533277 MR L KHOPU TAISHYA ()
222 PURUL MN-01-005-021-021/65
(Purul Akutpa) 		2001005000NRG24280820230035713 28/08/2023 L KHOPU TAISHYA 2001005WL000069 L KHOPU TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533276 MR L KHOPU TAISHYA ()
223 PURUL MN-01-005-021-021/657
(Purul Akutpa) 		2001005000NRG24280820230035728 28/08/2023 H SANIIRU 2001005WL000069 H SANIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533444 MR H SANIIRU ()
224 PURUL MN-01-005-021-021/657
(Purul Akutpa) 		2001005000NRG24280820230035727 28/08/2023 H SANIIRU 2001005WL000069 H SANIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533445 MR H SANIIRU ()
225 PURUL MN-01-005-021-021/665
(Purul Akutpa) 		2001005000NRG24280820230035742 28/08/2023 ALEX HANAH 2001005WL000069 ALEX HANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533392 MR ALEX HANAH ()
226 PURUL MN-01-005-021-021/665
(Purul Akutpa) 		2001005000NRG24280820230035741 28/08/2023 ALEX HANAH 2001005WL000069 ALEX HANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533393 MR ALEX HANAH ()
227 PURUL MN-01-005-021-021/668
(Purul Akutpa) 		2001005000NRG24280820230035744 28/08/2023 PT KHOLE 2001005WL000069 PT KHOLE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533336 MR PT KHOLE ()
228 PURUL MN-01-005-021-021/668
(Purul Akutpa) 		2001005000NRG24280820230035743 28/08/2023 PT KHOLE 2001005WL000069 PT KHOLE 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533337 MR PT KHOLE ()
229 PURUL MN-01-005-021-021/67
(Purul Akutpa) 		2001005000NRG24280820230035748 28/08/2023 HEPUNI BIINAI 2001005WL000069 HEPUNI BIINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533325 MRS HEPUNI BIINAI ()
230 PURUL MN-01-005-021-021/67
(Purul Akutpa) 		2001005000NRG24280820230035747 28/08/2023 HEPUNI BIINAI 2001005WL000069 HEPUNI BIINAI 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533324 MRS HEPUNI BIINAI ()
231 PURUL MN-01-005-021-021/692
(Purul Akutpa) 		2001005000NRG24280820230035792 28/08/2023 H ZIIVA JOHN TAISHYA 2001005WL000069 H ZIIVA JOHN TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533396 MR H ZIIVA JOHN TAISHYA ()
232 PURUL MN-01-005-021-021/692
(Purul Akutpa) 		2001005000NRG24280820230035791 28/08/2023 H ZIIVA JOHN TAISHYA 2001005WL000069 H ZIIVA JOHN TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533397 MR H ZIIVA JOHN TAISHYA ()
233 PURUL MN-01-005-021-021/695
(Purul Akutpa) 		2001005000NRG24280820230035796 28/08/2023 RASHAVEINAI PEIDEH KH 2001005WL000069 RASHAVEINAI PEIDEH KH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533420 MISS RASHAVEINAI PEIDEH KH ()
234 PURUL MN-01-005-021-021/695
(Purul Akutpa) 		2001005000NRG24280820230035795 28/08/2023 RASHAVEINAI PEIDEH KH 2001005WL000069 RASHAVEINAI PEIDEH KH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533421 MISS RASHAVEINAI PEIDEH KH ()
235 PURUL MN-01-005-021-021/715
(Purul Akutpa) 		2001005000NRG24280820230035820 28/08/2023 H SIIKO SOLOMON 2001005WL000069 H SIIKO SOLOMON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533387 MR H SIIKO SOLOMON ()
236 PURUL MN-01-005-021-021/715
(Purul Akutpa) 		2001005000NRG24280820230035819 28/08/2023 H SIIKO SOLOMON 2001005WL000069 H SIIKO SOLOMON 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533386 MR H SIIKO SOLOMON ()
237 PURUL MN-01-005-021-021/720
(Purul Akutpa) 		2001005000NRG24280820230035832 28/08/2023 MASIIKO D MANAH 2001005WL000069 MASIIKO D MANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533428 MR MASIIKO D MANAH ()
238 PURUL MN-01-005-021-021/720
(Purul Akutpa) 		2001005000NRG24280820230035831 28/08/2023 MASIIKO D MANAH 2001005WL000069 MASIIKO D MANAH 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533429 MR MASIIKO D MANAH ()
239 PURUL MN-01-005-021-021/81
(Purul Akutpa) 		2001005000NRG24280820230035882 28/08/2023 L MARGARET TAISHYA 2001005WL000069 L MARGARET TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533293 MISS L MARGARET TAISHYA ()
240 PURUL MN-01-005-021-021/81
(Purul Akutpa) 		2001005000NRG24280820230035881 28/08/2023 L MARGARET TAISHYA 2001005WL000069 L MARGARET TAISHYA 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533292 MISS L MARGARET TAISHYA ()
241 PURUL MN-01-005-021-021/88
(Purul Akutpa) 		2001005000NRG24280820230035896 28/08/2023 DAZII THOLURU 2001005WL000069 DAZII THOLURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533356 MRS THOLURU THOLURU ()
242 PURUL MN-01-005-021-021/88
(Purul Akutpa) 		2001005000NRG24280820230035895 28/08/2023 DAZII THOLURU 2001005WL000069 DAZII THOLURU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533357 MRS THOLURU THOLURU ()
243 PURUL MN-01-005-021-021/93
(Purul Akutpa) 		2001005000NRG24280820230035905 28/08/2023 SANIIRU 2001005WL000069 SANIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533433 MRS SANIIRU ()
244 PURUL MN-01-005-021-021/93
(Purul Akutpa) 		2001005000NRG24280820230035906 28/08/2023 SANIIRU 2001005WL000069 SANIIRU 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533432 MRS SANIIRU ()
245 PURUL MN-01-005-021-021/96
(Purul Akutpa) 		2001005000NRG24280820230035909 28/08/2023 W NAKHUO 2001005WL000069 W NAKHUO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533346 MR W NAKHUO ()
246 PURUL MN-01-005-021-021/96
(Purul Akutpa) 		2001005000NRG24280820230035910 28/08/2023 W NAKHUO 2001005WL000069 W NAKHUO 00415 SBIN0004522 1300 1300 Processed 01/09/2023 5043533347 MR W NAKHUO ()
SubTotal 257400 257400
247 PURUL MN-01-005-021-021/19
(Purul Akutpa) 		2001005000NRG24280820230034898 28/08/2023 TH LAMECH 2001005WL000069 TH LAMECH 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533455 MR TH LAMECH ()
248 PURUL MN-01-005-021-021/19
(Purul Akutpa) 		2001005000NRG24280820230034897 28/08/2023 TH LAMECH 2001005WL000069 TH LAMECH 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533454 MR TH LAMECH ()
249 PURUL MN-01-005-021-021/338
(Purul Akutpa) 		2001005000NRG24280820230035161 28/08/2023 TH BA 2001005WL000069 TH BA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533458 MR TH BA ()
250 PURUL MN-01-005-021-021/338
(Purul Akutpa) 		2001005000NRG24280820230035162 28/08/2023 TH BA 2001005WL000069 TH BA 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533459 MR TH BA ()
251 PURUL MN-01-005-021-021/534
(Purul Akutpa) 		2001005000NRG24280820230035502 28/08/2023 LIIPOUNAI JUICY NG MANAH 2001005WL000069 LIIPOUNAI JUICY NG MANAH 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533452 MISS LIIPOUNAI JUICY NG MANAH ()
252 PURUL MN-01-005-021-021/534
(Purul Akutpa) 		2001005000NRG24280820230035501 28/08/2023 LIIPOUNAI JUICY NG MANAH 2001005WL000069 LIIPOUNAI JUICY NG MANAH 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533453 MISS LIIPOUNAI JUICY NG MANAH ()
253 PURUL MN-01-005-021-021/599
(Purul Akutpa) 		2001005000NRG24280820230035624 28/08/2023 RAHANGAO H PEIDEH 2001005WL000069 RAHANGAO H PEIDEH 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533451 MR RAHANGAO H PEIDEH ()
254 PURUL MN-01-005-021-021/599
(Purul Akutpa) 		2001005000NRG24280820230035623 28/08/2023 RAHANGAO H PEIDEH 2001005WL000069 RAHANGAO H PEIDEH 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533450 MR RAHANGAO H PEIDEH ()
255 PURUL MN-01-005-021-021/624
(Purul Akutpa) 		2001005000NRG24280820230035668 28/08/2023 B BENJAMIN 2001005WL000069 B BENJAMIN 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533460 MR B BENJAMIN ()
256 PURUL MN-01-005-021-021/624
(Purul Akutpa) 		2001005000NRG24280820230035667 28/08/2023 B BENJAMIN 2001005WL000069 B BENJAMIN 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533461 MR B BENJAMIN ()
257 PURUL MN-01-005-021-021/654
(Purul Akutpa) 		2001005000NRG24280820230035724 28/08/2023 STALLONE SIMON NG 2001005WL000069 STALLONE SIMON NG 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533456 MR STALLONE SIMON NG ()
258 PURUL MN-01-005-021-021/654
(Purul Akutpa) 		2001005000NRG24280820230035723 28/08/2023 STALLONE SIMON NG 2001005WL000069 STALLONE SIMON NG 00415 SBIN0009153 1300 1300 Processed 01/09/2023 5043533457 MR STALLONE SIMON NG ()
SubTotal 15600 15600
259 PURUL MN-01-005-021-021/267
(Purul Akutpa) 		2001005000NRG24280820230035032 28/08/2023 S SOUNI 2001005WL000069 S SOUNI 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043533465 MR S SOUNI ()
260 PURUL MN-01-005-021-021/267
(Purul Akutpa) 		2001005000NRG24280820230035031 28/08/2023 S SOUNI 2001005WL000069 S SOUNI 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043533464 MR S SOUNI ()
261 PURUL MN-01-005-021-021/533
(Purul Akutpa) 		2001005000NRG24280820230035500 28/08/2023 JOSEPH VEIPUNII WISESON 2001005WL000069 JOSEPH VEIPUNII WISESON 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043533463 MR JOSEPH VEIPUNII WISESON ()
262 PURUL MN-01-005-021-021/533
(Purul Akutpa) 		2001005000NRG24280820230035499 28/08/2023 JOSEPH VEIPUNII WISESON 2001005WL000069 JOSEPH VEIPUNII WISESON 00415 SBIN0009160 1300 1300 Processed 01/09/2023 5043533462 MR JOSEPH VEIPUNII WISESON ()
SubTotal 5200 5200
263 PURUL MN-01-005-021-021/398
(Purul Akutpa) 		2001005000NRG24280820230035252 28/08/2023 K Y SHISHAK SAI 2001005WL000069 K Y SHISHAK SAI 00415 SBIN0016013 1300 1300 Processed 01/09/2023 5043533466 MR K Y SHISHAK SAI ()
264 PURUL MN-01-005-021-021/398
(Purul Akutpa) 		2001005000NRG24280820230035251 28/08/2023 K Y SHISHAK SAI 2001005WL000069 K Y SHISHAK SAI 00415 SBIN0016013 1300 1300 Processed 01/09/2023 5043533467 MR K Y SHISHAK SAI ()
SubTotal 2600 2600
265 PURUL MN-01-005-021-021/188
(Purul Akutpa) 		2001005000NRG24280820230034894 28/08/2023 TH KHULE MANAH 2001005WL000069 TH KHULE MANAH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533484 MR TH KHULE MANAH ()
266 PURUL MN-01-005-021-021/188
(Purul Akutpa) 		2001005000NRG24280820230034893 28/08/2023 TH KHULE MANAH 2001005WL000069 TH KHULE MANAH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533485 MR TH KHULE MANAH ()
267 PURUL MN-01-005-021-021/228
(Purul Akutpa) 		2001005000NRG24280820230034972 28/08/2023 ASA HANAH 2001005WL000069 ASA HANAH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533481 MR ASA HANAH ()
268 PURUL MN-01-005-021-021/228
(Purul Akutpa) 		2001005000NRG24280820230034971 28/08/2023 ASA HANAH 2001005WL000069 ASA HANAH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533480 MR ASA HANAH ()
269 PURUL MN-01-005-021-021/481
(Purul Akutpa) 		2001005000NRG24280820230035400 28/08/2023 K SOW 2001005WL000069 K SOW 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533486 MR K SOW ()
270 PURUL MN-01-005-021-021/481
(Purul Akutpa) 		2001005000NRG24280820230035399 28/08/2023 K SOW 2001005WL000069 K SOW 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533487 MR K SOW ()
271 PURUL MN-01-005-021-021/518
(Purul Akutpa) 		2001005000NRG24280820230035472 28/08/2023 DANII NG 2001005WL000069 DANII NG 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533471 MR DANII NG ()
272 PURUL MN-01-005-021-021/518
(Purul Akutpa) 		2001005000NRG24280820230035471 28/08/2023 DANII NG 2001005WL000069 DANII NG 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533470 MR DANII NG ()
273 PURUL MN-01-005-021-021/522
(Purul Akutpa) 		2001005000NRG24280820230035480 28/08/2023 RAHANAI LAHNA KH 2001005WL000069 RAHANAI LAHNA KH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533475 MS RAHANAI LAHNA KH ()
274 PURUL MN-01-005-021-021/522
(Purul Akutpa) 		2001005000NRG24280820230035479 28/08/2023 RAHANAI LAHNA KH 2001005WL000069 RAHANAI LAHNA KH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533474 MS RAHANAI LAHNA KH ()
275 PURUL MN-01-005-021-021/543
(Purul Akutpa) 		2001005000NRG24280820230035518 28/08/2023 YEVEINAI KH 2001005WL000069 YEVEINAI KH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533479 MISS YEVEINAI KH ()
276 PURUL MN-01-005-021-021/543
(Purul Akutpa) 		2001005000NRG24280820230035517 28/08/2023 YEVEINAI KH 2001005WL000069 YEVEINAI KH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533478 MISS YEVEINAI KH ()
277 PURUL MN-01-005-021-021/581
(Purul Akutpa) 		2001005000NRG24280820230035590 28/08/2023 LIIZONAI KH 2001005WL000069 LIIZONAI KH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533472 MISS LIIZONAI KH ()
278 PURUL MN-01-005-021-021/581
(Purul Akutpa) 		2001005000NRG24280820230035589 28/08/2023 LIIZONAI KH 2001005WL000069 LIIZONAI KH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533473 MISS LIIZONAI KH ()
279 PURUL MN-01-005-021-021/591
(Purul Akutpa) 		2001005000NRG24280820230035610 28/08/2023 CLETUS POU MANAH 2001005WL000069 CLETUS POU MANAH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533483 MR CLETUS POU MANAH ()
280 PURUL MN-01-005-021-021/591
(Purul Akutpa) 		2001005000NRG24280820230035609 28/08/2023 CLETUS POU MANAH 2001005WL000069 CLETUS POU MANAH 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533482 MR CLETUS POU MANAH ()
281 PURUL MN-01-005-021-021/614
(Purul Akutpa) 		2001005000NRG24280820230035650 28/08/2023 L B SALUNI 2001005WL000069 L B SALUNI 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533468 MR B SALUNII ()
282 PURUL MN-01-005-021-021/614
(Purul Akutpa) 		2001005000NRG24280820230035649 28/08/2023 L B SALUNI 2001005WL000069 L B SALUNI 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533469 MR B SALUNII ()
283 PURUL MN-01-005-021-021/699
(Purul Akutpa) 		2001005000NRG24280820230035800 28/08/2023 SAPUNII SILAS PEIDE 2001005WL000069 SAPUNII SILAS PEIDE 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533476 MR SAPUNII SILAS PEIDE ()
284 PURUL MN-01-005-021-021/699
(Purul Akutpa) 		2001005000NRG24280820230035799 28/08/2023 SAPUNII SILAS PEIDE 2001005WL000069 SAPUNII SILAS PEIDE 00415 SBIN0061135 1300 1300 Processed 01/09/2023 5043533477 MR SAPUNII SILAS PEIDE ()
SubTotal 26000 26000
285 PURUL MN-01-005-021-021/43
(Purul Akutpa) 		2001005000NRG24280820230035316 28/08/2023 S VEINAI 2001005WL000069 S VEINAI 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043533489 S VEINAI ()
286 PURUL MN-01-005-021-021/43
(Purul Akutpa) 		2001005000NRG24280820230035315 28/08/2023 S VEINAI 2001005WL000069 S VEINAI 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043533488 S VEINAI ()
287 PURUL MN-01-005-021-021/434
(Purul Akutpa) 		2001005000NRG24280820230035322 28/08/2023 KHOLURO LYNNA PEIDENAH 2001005WL000069 KHOLURO LYNNA PEIDENAH 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043533491 KHOLURU LYNDIA PEIDENAH ()
288 PURUL MN-01-005-021-021/434
(Purul Akutpa) 		2001005000NRG24280820230035321 28/08/2023 KHOLURO LYNNA PEIDENAH 2001005WL000069 KHOLURO LYNNA PEIDENAH 00462 UCBA0003001 1300 1300 Processed 01/09/2023 5043533490 KHOLURU LYNDIA PEIDENAH ()
SubTotal 5200 5200
Total 374400 374400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURUL MN2001005_280823FTO_8206 AXIS BANK UTIB0003777 Axis bank senapati 5200
2 PURUL MN2001005_280823FTO_8206 Bank of India BKID0005097 senapati Town 39000
3 PURUL MN2001005_280823FTO_8206 Central Bank Of India CBIN0284638 SENAPATI 10400
4 PURUL MN2001005_280823FTO_8206 HDFC Bank HDFC0002337 SENAPATI 5200
5 PURUL MN2001005_280823FTO_8206 Punjab National Bank PUNB0065220 Lamphelpat RIMS 2600
6 PURUL MN2001005_280823FTO_8206 State Bank of India SBIN0004522 SENAPATI 257400
7 PURUL MN2001005_280823FTO_8206 State Bank of India SBIN0009153 MARAM 15600
8 PURUL MN2001005_280823FTO_8206 State Bank of India SBIN0009160 LAIROUCHING 5200
9 PURUL MN2001005_280823FTO_8206 State Bank of India SBIN0016013 High Court Complex 2600
10 PURUL MN2001005_280823FTO_8206 State Bank of India SBIN0061135 Sbi senapati 26000
11 PURUL MN2001005_280823FTO_8206 UCO Bank UCBA0003001 SENAPATI BAZAR 5200

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