Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 10:04:11 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PURUL
Fto No. : MN2001005_060423FTO_1911
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-01-005-021-021/137
(Purul Akutpa) 		2001005000NRG22060420230295966 06/04/2023 R SOUPHEIRU 2001005WL001072 R SOUPHEIRU 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353657 R SOUPHEIRU ()
2 PURUL MN-01-005-021-021/137
(Purul Akutpa) 		2001005000NRG22060420230295965 06/04/2023 R SOUPHEIRU 2001005WL001072 R SOUPHEIRU 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353658 R SOUPHEIRU ()
3 PURUL MN-01-005-021-021/163
(Purul Akutpa) 		2001005000NRG22060420230296014 06/04/2023 P JOYCY TAVEINAI 2001005WL001072 P JOYCY TAVEINAI 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353653 P JOYCY TAVEINAI ()
4 PURUL MN-01-005-021-021/163
(Purul Akutpa) 		2001005000NRG22060420230296013 06/04/2023 P JOYCY TAVEINAI 2001005WL001072 P JOYCY TAVEINAI 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353654 P JOYCY TAVEINAI ()
5 PURUL MN-01-005-021-021/278
(Purul Akutpa) 		2001005000NRG22060420230296156 06/04/2023 TH JONAH 2001005WL001072 TH JONAH 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353645 TH JONAH ()
6 PURUL MN-01-005-021-021/278
(Purul Akutpa) 		2001005000NRG22060420230296155 06/04/2023 TH JONAH 2001005WL001072 TH JONAH 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353646 TH JONAH ()
7 PURUL MN-01-005-021-021/450
(Purul Akutpa) 		2001005000NRG22060420230296314 06/04/2023 SAPUNII 2001005WL001072 SAPUNII 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353647 SAPUNII ()
8 PURUL MN-01-005-021-021/450
(Purul Akutpa) 		2001005000NRG22060420230296313 06/04/2023 SAPUNII 2001005WL001072 SAPUNII 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353648 SAPUNII ()
9 PURUL MN-01-005-021-021/506
(Purul Akutpa) 		2001005000NRG22060420230296428 06/04/2023 L H ANNAJARVIS 2001005WL001072 L H ANNAJARVIS 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353649 L H ANNAJARVIS ()
10 PURUL MN-01-005-021-021/506
(Purul Akutpa) 		2001005000NRG22060420230296427 06/04/2023 L H ANNAJARVIS 2001005WL001072 L H ANNAJARVIS 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353650 L H ANNAJARVIS ()
11 PURUL MN-01-005-021-021/510
(Purul Akutpa) 		2001005000NRG22060420230296436 06/04/2023 TH SAMUEL HIIPOU 2001005WL001072 TH SAMUEL HIIPOU 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353655 TH SAMUEL HIIPOU ()
12 PURUL MN-01-005-021-021/510
(Purul Akutpa) 		2001005000NRG22060420230296435 06/04/2023 TH SAMUEL HIIPOU 2001005WL001072 TH SAMUEL HIIPOU 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353656 TH SAMUEL HIIPOU ()
13 PURUL MN-01-005-021-021/521
(Purul Akutpa) 		2001005000NRG22060420230296460 06/04/2023 POUSERU LANAH D 2001005WL001072 POUSERU LANAH D 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353644 POUSERU LANAH D ()
14 PURUL MN-01-005-021-021/521
(Purul Akutpa) 		2001005000NRG22060420230296459 06/04/2023 POUSERU LANAH D 2001005WL001072 POUSERU LANAH D 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353643 POUSERU LANAH D ()
15 PURUL MN-01-005-021-021/527
(Purul Akutpa) 		2001005000NRG22060420230296471 06/04/2023 DAVEINAI BLISS 2001005WL001072 DAVEINAI BLISS 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353651 DAVEINAI BLISS ()
16 PURUL MN-01-005-021-021/527
(Purul Akutpa) 		2001005000NRG22060420230296472 06/04/2023 DAVEINAI BLISS 2001005WL001072 DAVEINAI BLISS 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353652 DAVEINAI BLISS ()
17 PURUL MN-01-005-021-021/540
(Purul Akutpa) 		2001005000NRG22060420230296495 06/04/2023 PHOEBE LIVENAI 2001005WL001072 PHOEBE LIVENAI 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353642 PHOEBE LIVENAI ()
18 PURUL MN-01-005-021-021/540
(Purul Akutpa) 		2001005000NRG22060420230296496 06/04/2023 PHOEBE LIVENAI 2001005WL001072 PHOEBE LIVENAI 00048 BKID0005097 1255 1255 Processed 10/04/2023 0711353641 PHOEBE LIVENAI ()
SubTotal 22590 22590
19 PURUL MN-01-005-021-021/161
(Purul Akutpa) 		2001005000NRG22060420230296010 06/04/2023 D JENNYROSE 2001005WL001072 D JENNYROSE 00089 CBIN0284638 1255 1255 Rejected 10/04/2023 0711353677 Account Closed
20 PURUL MN-01-005-021-021/161
(Purul Akutpa) 		2001005000NRG22060420230296009 06/04/2023 D JENNYROSE 2001005WL001072 D JENNYROSE 00089 CBIN0284638 1255 1255 Rejected 10/04/2023 0711353676 Account Closed
21 PURUL MN-01-005-021-021/187
(Purul Akutpa) 		2001005000NRG22060420230296056 06/04/2023 M SIIVEI 2001005WL001072 M SIIVEI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353675 M SIIVEI ()
22 PURUL MN-01-005-021-021/187
(Purul Akutpa) 		2001005000NRG22060420230296055 06/04/2023 M SIIVEI 2001005WL001072 M SIIVEI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353674 M SIIVEI ()
23 PURUL MN-01-005-021-021/2
(Purul Akutpa) 		2001005000NRG22060420230296082 06/04/2023 THAIBA SANII 2001005WL001072 THAIBA SANII 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353673 THAIBA SANII ()
24 PURUL MN-01-005-021-021/2
(Purul Akutpa) 		2001005000NRG22060420230296081 06/04/2023 THAIBA SANII 2001005WL001072 THAIBA SANII 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353672 THAIBA SANII ()
25 PURUL MN-01-005-021-021/222
(Purul Akutpa) 		2001005000NRG22060420230296130 06/04/2023 B MARINA 2001005WL001072 B MARINA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353679 B MARINA ()
26 PURUL MN-01-005-021-021/222
(Purul Akutpa) 		2001005000NRG22060420230296129 06/04/2023 B MARINA 2001005WL001072 B MARINA 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353678 B MARINA ()
27 PURUL MN-01-005-021-021/270
(Purul Akutpa) 		2001005000NRG22060420230296144 06/04/2023 Yongiru 2001005WL001072 Yongiru 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353670 Yongiru ()
28 PURUL MN-01-005-021-021/270
(Purul Akutpa) 		2001005000NRG22060420230296143 06/04/2023 Yongiru 2001005WL001072 Yongiru 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353671 Yongiru ()
29 PURUL MN-01-005-021-021/315
(Purul Akutpa) 		2001005000NRG22060420230296236 06/04/2023 Y LOUNIIRU 2001005WL001072 Y LOUNIIRU 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353681 Y LOUNIIRU ()
30 PURUL MN-01-005-021-021/315
(Purul Akutpa) 		2001005000NRG22060420230296235 06/04/2023 Y LOUNIIRU 2001005WL001072 Y LOUNIIRU 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711353680 Y LOUNIIRU ()
SubTotal 15060 15060
31 PURUL MN-01-005-021-021/272
(Purul Akutpa) 		2001005000NRG22060420230296148 06/04/2023 TAOH KHOLE 2001005WL001072 TAOH KHOLE 00152 HDFC0002337 1255 1255 Processed 10/04/2023 0711353682 TAOH KHOLE ()
32 PURUL MN-01-005-021-021/272
(Purul Akutpa) 		2001005000NRG22060420230296147 06/04/2023 TAOH KHOLE 2001005WL001072 TAOH KHOLE 00152 HDFC0002337 1255 1255 Processed 10/04/2023 0711353683 TAOH KHOLE ()
SubTotal 2510 2510
33 PURUL MN-01-005-021-021/223
(Purul Akutpa) 		2001005000NRG22060420230296132 06/04/2023 H HIINIIRU 2001005WL001072 H HIINIIRU 00354 PUNB0216920 1255 1255 Rejected 10/04/2023 0711353685 No Such Account
34 PURUL MN-01-005-021-021/223
(Purul Akutpa) 		2001005000NRG22060420230296131 06/04/2023 H HIINIIRU 2001005WL001072 H HIINIIRU 00354 PUNB0216920 1255 1255 Rejected 10/04/2023 0711353684 No Such Account
SubTotal 2510 2510
35 PURUL MN-01-005-021-021/1
(Purul Akutpa) 		2001005000NRG22060420230295886 06/04/2023 KH NAOTURU 2001005WL001072 KH NAOTURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353431 MRS KH NAOTURU ()
36 PURUL MN-01-005-021-021/1
(Purul Akutpa) 		2001005000NRG22060420230295885 06/04/2023 KH NAOTURU 2001005WL001072 KH NAOTURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353432 MRS KH NAOTURU ()
37 PURUL MN-01-005-021-021/100
(Purul Akutpa) 		2001005000NRG22060420230295890 06/04/2023 K NGAOLE 2001005WL001072 K NGAOLE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353455 MR NGAOLE ()
38 PURUL MN-01-005-021-021/100
(Purul Akutpa) 		2001005000NRG22060420230295889 06/04/2023 K NGAOLE 2001005WL001072 K NGAOLE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353456 MR NGAOLE ()
39 PURUL MN-01-005-021-021/102
(Purul Akutpa) 		2001005000NRG22060420230295894 06/04/2023 H POUSHERU 2001005WL001072 H POUSHERU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353573 MISS H POUSHERU ()
40 PURUL MN-01-005-021-021/102
(Purul Akutpa) 		2001005000NRG22060420230295893 06/04/2023 H POUSHERU 2001005WL001072 H POUSHERU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353572 MISS H POUSHERU ()
41 PURUL MN-01-005-021-021/103
(Purul Akutpa) 		2001005000NRG22060420230295896 06/04/2023 KH Paonai 2001005WL001072 KH Paonai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353473 MRS K PAONAI ()
42 PURUL MN-01-005-021-021/103
(Purul Akutpa) 		2001005000NRG22060420230295895 06/04/2023 KH Paonai 2001005WL001072 KH Paonai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353474 MRS K PAONAI ()
43 PURUL MN-01-005-021-021/104
(Purul Akutpa) 		2001005000NRG22060420230295898 06/04/2023 B.Sow 2001005WL001072 B.Sow 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353428 MR B SOW ()
44 PURUL MN-01-005-021-021/104
(Purul Akutpa) 		2001005000NRG22060420230295897 06/04/2023 B.Sow 2001005WL001072 B.Sow 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353427 MR B SOW ()
45 PURUL MN-01-005-021-021/106
(Purul Akutpa) 		2001005000NRG22060420230295902 06/04/2023 KHORU 2001005WL001072 KHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353425 MRS KHORU ()
46 PURUL MN-01-005-021-021/106
(Purul Akutpa) 		2001005000NRG22060420230295901 06/04/2023 KHORU 2001005WL001072 KHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353426 MRS KHORU ()
47 PURUL MN-01-005-021-021/109
(Purul Akutpa) 		2001005000NRG22060420230295906 06/04/2023 KHOLURU GRACE MANAH 2001005WL001072 KHOLURU GRACE MANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353531 MS KHOLURU GRACE MANAH ()
48 PURUL MN-01-005-021-021/109
(Purul Akutpa) 		2001005000NRG22060420230295905 06/04/2023 KHOLURU GRACE MANAH 2001005WL001072 KHOLURU GRACE MANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353530 MS KHOLURU GRACE MANAH ()
49 PURUL MN-01-005-021-021/112
(Purul Akutpa) 		2001005000NRG22060420230295914 06/04/2023 YONGERU 2001005WL001072 YONGERU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353779 MRS D YONGERU ()
50 PURUL MN-01-005-021-021/112
(Purul Akutpa) 		2001005000NRG22060420230295913 06/04/2023 YONGERU 2001005WL001072 YONGERU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353778 MRS D YONGERU ()
51 PURUL MN-01-005-021-021/113
(Purul Akutpa) 		2001005000NRG22060420230295916 06/04/2023 S Henii 2001005WL001072 S Henii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353787 MR S HIINII ()
52 PURUL MN-01-005-021-021/113
(Purul Akutpa) 		2001005000NRG22060420230295915 06/04/2023 S Henii 2001005WL001072 S Henii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353786 MR S HIINII ()
53 PURUL MN-01-005-021-021/115
(Purul Akutpa) 		2001005000NRG22060420230295920 06/04/2023 HIINII KAVEIRU 2001005WL001072 HIINII KAVEIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353565 MRS HIINII KAVEIRU ()
54 PURUL MN-01-005-021-021/115
(Purul Akutpa) 		2001005000NRG22060420230295919 06/04/2023 HIINII KAVEIRU 2001005WL001072 HIINII KAVEIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353564 MRS HIINII KAVEIRU ()
55 PURUL MN-01-005-021-021/116
(Purul Akutpa) 		2001005000NRG22060420230295922 06/04/2023 TH THAISIIRU 2001005WL001072 TH THAISIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353408 MRS TH THAISIIRU ()
56 PURUL MN-01-005-021-021/116
(Purul Akutpa) 		2001005000NRG22060420230295921 06/04/2023 TH THAISIIRU 2001005WL001072 TH THAISIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353409 MRS TH THAISIIRU ()
57 PURUL MN-01-005-021-021/117
(Purul Akutpa) 		2001005000NRG22060420230295924 06/04/2023 K SAW Stephen 2001005WL001072 K SAW Stephen 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353703 MR K SOW STEPHEN ()
58 PURUL MN-01-005-021-021/117
(Purul Akutpa) 		2001005000NRG22060420230295923 06/04/2023 K SAW Stephen 2001005WL001072 K SAW Stephen 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353702 MR K SOW STEPHEN ()
59 PURUL MN-01-005-021-021/118
(Purul Akutpa) 		2001005000NRG22060420230295926 06/04/2023 P Pouhoru 2001005WL001072 P Pouhoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353580 MISS P POUHORU ()
60 PURUL MN-01-005-021-021/118
(Purul Akutpa) 		2001005000NRG22060420230295925 06/04/2023 P Pouhoru 2001005WL001072 P Pouhoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353581 MISS P POUHORU ()
61 PURUL MN-01-005-021-021/120
(Purul Akutpa) 		2001005000NRG22060420230295932 06/04/2023 NGAONIIRU 2001005WL001072 NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353419 MRS NGAONIIRU NGAONIIRU ()
62 PURUL MN-01-005-021-021/120
(Purul Akutpa) 		2001005000NRG22060420230295931 06/04/2023 NGAONIIRU 2001005WL001072 NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353418 MRS NGAONIIRU NGAONIIRU ()
63 PURUL MN-01-005-021-021/122
(Purul Akutpa) 		2001005000NRG22060420230295936 06/04/2023 B CHASIIRU 2001005WL001072 B CHASIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353769 MRS B CHASIIRU ()
64 PURUL MN-01-005-021-021/122
(Purul Akutpa) 		2001005000NRG22060420230295935 06/04/2023 B CHASIIRU 2001005WL001072 B CHASIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353768 MRS B CHASIIRU ()
65 PURUL MN-01-005-021-021/123
(Purul Akutpa) 		2001005000NRG22060420230295938 06/04/2023 TH LASO 2001005WL001072 TH LASO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353547 MR TH LASO ()
66 PURUL MN-01-005-021-021/123
(Purul Akutpa) 		2001005000NRG22060420230295937 06/04/2023 TH LASO 2001005WL001072 TH LASO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353546 MR TH LASO ()
67 PURUL MN-01-005-021-021/125
(Purul Akutpa) 		2001005000NRG22060420230295940 06/04/2023 Ng Josheph 2001005WL001072 Ng Josheph 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353556 MR NG JOSHEPH ()
68 PURUL MN-01-005-021-021/125
(Purul Akutpa) 		2001005000NRG22060420230295939 06/04/2023 Ng Josheph 2001005WL001072 Ng Josheph 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353557 MR NG JOSHEPH ()
69 PURUL MN-01-005-021-021/127
(Purul Akutpa) 		2001005000NRG22060420230295944 06/04/2023 S THAIPEI 2001005WL001072 S THAIPEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353566 MR S THAIPEI ()
70 PURUL MN-01-005-021-021/127
(Purul Akutpa) 		2001005000NRG22060420230295943 06/04/2023 S THAIPEI 2001005WL001072 S THAIPEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353567 MR S THAIPEI ()
71 PURUL MN-01-005-021-021/13
(Purul Akutpa) 		2001005000NRG22060420230295950 06/04/2023 SIINAI 2001005WL001072 SIINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353414 MRS SIINAI SIINAI ()
72 PURUL MN-01-005-021-021/13
(Purul Akutpa) 		2001005000NRG22060420230295949 06/04/2023 SIINAI 2001005WL001072 SIINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353415 MRS SIINAI SIINAI ()
73 PURUL MN-01-005-021-021/132
(Purul Akutpa) 		2001005000NRG22060420230295956 06/04/2023 SAJONAI LATCY S 2001005WL001072 SAJONAI LATCY S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353501 MISS SAJONAI LATCY S ()
74 PURUL MN-01-005-021-021/132
(Purul Akutpa) 		2001005000NRG22060420230295955 06/04/2023 SAJONAI LATCY S 2001005WL001072 SAJONAI LATCY S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353500 MISS SAJONAI LATCY S ()
75 PURUL MN-01-005-021-021/133
(Purul Akutpa) 		2001005000NRG22060420230295958 06/04/2023 Henii Kalu 2001005WL001072 Henii Kalu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353713 MR TH HENI ()
76 PURUL MN-01-005-021-021/133
(Purul Akutpa) 		2001005000NRG22060420230295957 06/04/2023 Henii Kalu 2001005WL001072 Henii Kalu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353712 MR TH HENI ()
77 PURUL MN-01-005-021-021/136
(Purul Akutpa) 		2001005000NRG22060420230295964 06/04/2023 B NANII 2001005WL001072 B NANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353791 MR BAA NANII ()
78 PURUL MN-01-005-021-021/136
(Purul Akutpa) 		2001005000NRG22060420230295963 06/04/2023 B NANII 2001005WL001072 B NANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353790 MR BAA NANII ()
79 PURUL MN-01-005-021-021/139
(Purul Akutpa) 		2001005000NRG22060420230295968 06/04/2023 L S SAPUNII 2001005WL001072 L S SAPUNII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353570 MRS TH MELODY ()
80 PURUL MN-01-005-021-021/139
(Purul Akutpa) 		2001005000NRG22060420230295967 06/04/2023 L S SAPUNII 2001005WL001072 L S SAPUNII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353571 MRS TH MELODY ()
81 PURUL MN-01-005-021-021/143
(Purul Akutpa) 		2001005000NRG22060420230295976 06/04/2023 R Y VAVEINAI 2001005WL001072 R Y VAVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353395 MISS RY VAVEINAI ()
82 PURUL MN-01-005-021-021/143
(Purul Akutpa) 		2001005000NRG22060420230295975 06/04/2023 R Y VAVEINAI 2001005WL001072 R Y VAVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353394 MISS RY VAVEINAI ()
83 PURUL MN-01-005-021-021/145
(Purul Akutpa) 		2001005000NRG22060420230295980 06/04/2023 SASHORU 2001005WL001072 SASHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353733 MRS SASHORU HANAH ()
84 PURUL MN-01-005-021-021/145
(Purul Akutpa) 		2001005000NRG22060420230295979 06/04/2023 SASHORU 2001005WL001072 SASHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353732 MRS SASHORU HANAH ()
85 PURUL MN-01-005-021-021/16
(Purul Akutpa) 		2001005000NRG22060420230296006 06/04/2023 D JOHN 2001005WL001072 D JOHN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353407 MR D JOHN ()
86 PURUL MN-01-005-021-021/16
(Purul Akutpa) 		2001005000NRG22060420230296005 06/04/2023 D JOHN 2001005WL001072 D JOHN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353406 MR D JOHN ()
87 PURUL MN-01-005-021-021/160
(Purul Akutpa) 		2001005000NRG22060420230296008 06/04/2023 PAA MANAH R L 2001005WL001072 PAA MANAH R L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353545 MR PAA MANAH R L ()
88 PURUL MN-01-005-021-021/160
(Purul Akutpa) 		2001005000NRG22060420230296007 06/04/2023 PAA MANAH R L 2001005WL001072 PAA MANAH R L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353544 MR PAA MANAH R L ()
89 PURUL MN-01-005-021-021/162
(Purul Akutpa) 		2001005000NRG22060420230296012 06/04/2023 H PANII 2001005WL001072 H PANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353462 MR H PANII ()
90 PURUL MN-01-005-021-021/162
(Purul Akutpa) 		2001005000NRG22060420230296011 06/04/2023 H PANII 2001005WL001072 H PANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353461 MR H PANII ()
91 PURUL MN-01-005-021-021/164
(Purul Akutpa) 		2001005000NRG22060420230296016 06/04/2023 R LUNI ROUNDER 2001005WL001072 R LUNI ROUNDER 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353399 Account Closed
92 PURUL MN-01-005-021-021/164
(Purul Akutpa) 		2001005000NRG22060420230296015 06/04/2023 R LUNI ROUNDER 2001005WL001072 R LUNI ROUNDER 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353398 Account Closed
93 PURUL MN-01-005-021-021/166
(Purul Akutpa) 		2001005000NRG22060420230296020 06/04/2023 K Bunii 2001005WL001072 K Bunii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353792 MR K BUNII ()
94 PURUL MN-01-005-021-021/166
(Purul Akutpa) 		2001005000NRG22060420230296019 06/04/2023 K Bunii 2001005WL001072 K Bunii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353793 MR K BUNII ()
95 PURUL MN-01-005-021-021/167
(Purul Akutpa) 		2001005000NRG22060420230296022 06/04/2023 TH CHASIIRU LANAH 2001005WL001072 TH CHASIIRU LANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353723 MRS TH CHASIIRU LANAH ()
96 PURUL MN-01-005-021-021/167
(Purul Akutpa) 		2001005000NRG22060420230296021 06/04/2023 TH CHASIIRU LANAH 2001005WL001072 TH CHASIIRU LANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353722 MRS TH CHASIIRU LANAH ()
97 PURUL MN-01-005-021-021/168
(Purul Akutpa) 		2001005000NRG22060420230296024 06/04/2023 CHONGTHELA 2001005WL001072 CHONGTHELA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353537 MRS CHONGTHELA ()
98 PURUL MN-01-005-021-021/168
(Purul Akutpa) 		2001005000NRG22060420230296023 06/04/2023 CHONGTHELA 2001005WL001072 CHONGTHELA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353536 MRS CHONGTHELA ()
99 PURUL MN-01-005-021-021/169
(Purul Akutpa) 		2001005000NRG22060420230296026 06/04/2023 L VEINAI 2001005WL001072 L VEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353433 MRS L VEINAI ()
100 PURUL MN-01-005-021-021/169
(Purul Akutpa) 		2001005000NRG22060420230296025 06/04/2023 L VEINAI 2001005WL001072 L VEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353434 MRS L VEINAI ()
101 PURUL MN-01-005-021-021/17
(Purul Akutpa) 		2001005000NRG22060420230296028 06/04/2023 D.Khole 2001005WL001072 D.Khole 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353534 MR KHOLE KHOLE ()
102 PURUL MN-01-005-021-021/17
(Purul Akutpa) 		2001005000NRG22060420230296027 06/04/2023 D.Khole 2001005WL001072 D.Khole 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353535 MR KHOLE KHOLE ()
103 PURUL MN-01-005-021-021/172
(Purul Akutpa) 		2001005000NRG22060420230296030 06/04/2023 SANIIRU 2001005WL001072 SANIIRU 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353472 Account Closed
104 PURUL MN-01-005-021-021/172
(Purul Akutpa) 		2001005000NRG22060420230296029 06/04/2023 SANIIRU 2001005WL001072 SANIIRU 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353471 Account Closed
105 PURUL MN-01-005-021-021/173
(Purul Akutpa) 		2001005000NRG22060420230296032 06/04/2023 L Khoru 2001005WL001072 L Khoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353577 MRS L KHORU ()
106 PURUL MN-01-005-021-021/173
(Purul Akutpa) 		2001005000NRG22060420230296031 06/04/2023 L Khoru 2001005WL001072 L Khoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353576 MRS L KHORU ()
107 PURUL MN-01-005-021-021/174
(Purul Akutpa) 		2001005000NRG22060420230296034 06/04/2023 K.Dakhu 2001005WL001072 K.Dakhu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353528 MR K DAKHU ()
108 PURUL MN-01-005-021-021/174
(Purul Akutpa) 		2001005000NRG22060420230296033 06/04/2023 K.Dakhu 2001005WL001072 K.Dakhu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353529 MR K DAKHU ()
109 PURUL MN-01-005-021-021/175
(Purul Akutpa) 		2001005000NRG22060420230296036 06/04/2023 ROVEI J 2001005WL001072 ROVEI J 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353716 MR ROVEI J KONAH ()
110 PURUL MN-01-005-021-021/175
(Purul Akutpa) 		2001005000NRG22060420230296035 06/04/2023 ROVEI J 2001005WL001072 ROVEI J 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353717 MR ROVEI J KONAH ()
111 PURUL MN-01-005-021-021/178
(Purul Akutpa) 		2001005000NRG22060420230296040 06/04/2023 KH Julita 2001005WL001072 KH Julita 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353574 MRS KH JULITA ()
112 PURUL MN-01-005-021-021/178
(Purul Akutpa) 		2001005000NRG22060420230296039 06/04/2023 KH Julita 2001005WL001072 KH Julita 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353575 MRS KH JULITA ()
113 PURUL MN-01-005-021-021/179
(Purul Akutpa) 		2001005000NRG22060420230296042 06/04/2023 TH SOUNAI 2001005WL001072 TH SOUNAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353586 MRS TH SOUNAI ()
114 PURUL MN-01-005-021-021/179
(Purul Akutpa) 		2001005000NRG22060420230296041 06/04/2023 TH SOUNAI 2001005WL001072 TH SOUNAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353587 MRS TH SOUNAI ()
115 PURUL MN-01-005-021-021/182
(Purul Akutpa) 		2001005000NRG22060420230296048 06/04/2023 S Ngaokhani 2001005WL001072 S Ngaokhani 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353700 MR SANI NGAOKHANI ()
116 PURUL MN-01-005-021-021/182
(Purul Akutpa) 		2001005000NRG22060420230296047 06/04/2023 S Ngaokhani 2001005WL001072 S Ngaokhani 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353701 MR SANI NGAOKHANI ()
117 PURUL MN-01-005-021-021/185
(Purul Akutpa) 		2001005000NRG22060420230296052 06/04/2023 Yaoru 2001005WL001072 Yaoru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353523 No Such Account
118 PURUL MN-01-005-021-021/185
(Purul Akutpa) 		2001005000NRG22060420230296051 06/04/2023 Yaoru 2001005WL001072 Yaoru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353522 No Such Account
119 PURUL MN-01-005-021-021/189
(Purul Akutpa) 		2001005000NRG22060420230296060 06/04/2023 D LEMORU 2001005WL001072 D LEMORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353479 MRS D LEMORU ()
120 PURUL MN-01-005-021-021/189
(Purul Akutpa) 		2001005000NRG22060420230296059 06/04/2023 D LEMORU 2001005WL001072 D LEMORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353480 MRS D LEMORU ()
121 PURUL MN-01-005-021-021/191
(Purul Akutpa) 		2001005000NRG22060420230296064 06/04/2023 NGAONII Tholuru 2001005WL001072 NGAONII Tholuru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353788 Account Closed
122 PURUL MN-01-005-021-021/191
(Purul Akutpa) 		2001005000NRG22060420230296063 06/04/2023 NGAONII Tholuru 2001005WL001072 NGAONII Tholuru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353789 Account Closed
123 PURUL MN-01-005-021-021/193
(Purul Akutpa) 		2001005000NRG22060420230296068 06/04/2023 D CHARO 2001005WL001072 D CHARO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353490 MR D CHARO ()
124 PURUL MN-01-005-021-021/193
(Purul Akutpa) 		2001005000NRG22060420230296067 06/04/2023 D CHARO 2001005WL001072 D CHARO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353491 MR D CHARO ()
125 PURUL MN-01-005-021-021/195
(Purul Akutpa) 		2001005000NRG22060420230296072 06/04/2023 S REIHII 2001005WL001072 S REIHII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353400 MR S REIHII ()
126 PURUL MN-01-005-021-021/195
(Purul Akutpa) 		2001005000NRG22060420230296071 06/04/2023 S REIHII 2001005WL001072 S REIHII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353401 MR S REIHII ()
127 PURUL MN-01-005-021-021/196
(Purul Akutpa) 		2001005000NRG22060420230296074 06/04/2023 NG RUTH 2001005WL001072 NG RUTH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353397 MRS NG RUTH ()
128 PURUL MN-01-005-021-021/196
(Purul Akutpa) 		2001005000NRG22060420230296073 06/04/2023 NG RUTH 2001005WL001072 NG RUTH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353396 MRS NG RUTH ()
129 PURUL MN-01-005-021-021/197
(Purul Akutpa) 		2001005000NRG22060420230296076 06/04/2023 P LOW 2001005WL001072 P LOW 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353696 MR P LOW ()
130 PURUL MN-01-005-021-021/197
(Purul Akutpa) 		2001005000NRG22060420230296075 06/04/2023 P LOW 2001005WL001072 P LOW 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353697 MR P LOW ()
131 PURUL MN-01-005-021-021/20
(Purul Akutpa) 		2001005000NRG22060420230296084 06/04/2023 LD RAINI 2001005WL001072 LD RAINI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353751 MR L D RAINI ()
132 PURUL MN-01-005-021-021/20
(Purul Akutpa) 		2001005000NRG22060420230296083 06/04/2023 LD RAINI 2001005WL001072 LD RAINI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353750 MR L D RAINI ()
133 PURUL MN-01-005-021-021/200
(Purul Akutpa) 		2001005000NRG22060420230296086 06/04/2023 S ROZHONAI 2001005WL001072 S ROZHONAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353497 MISS S ROZHONAI ()
134 PURUL MN-01-005-021-021/200
(Purul Akutpa) 		2001005000NRG22060420230296085 06/04/2023 S ROZHONAI 2001005WL001072 S ROZHONAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353496 MISS S ROZHONAI ()
135 PURUL MN-01-005-021-021/203
(Purul Akutpa) 		2001005000NRG22060420230296092 06/04/2023 D Ngairu 2001005WL001072 D Ngairu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353549 MS D NGAIRU ()
136 PURUL MN-01-005-021-021/203
(Purul Akutpa) 		2001005000NRG22060420230296091 06/04/2023 D Ngairu 2001005WL001072 D Ngairu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353548 MS D NGAIRU ()
137 PURUL MN-01-005-021-021/204
(Purul Akutpa) 		2001005000NRG22060420230296094 06/04/2023 N THAISII 2001005WL001072 N THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353687 MR N THAISII ()
138 PURUL MN-01-005-021-021/204
(Purul Akutpa) 		2001005000NRG22060420230296093 06/04/2023 N THAISII 2001005WL001072 N THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353686 MR N THAISII ()
139 PURUL MN-01-005-021-021/206
(Purul Akutpa) 		2001005000NRG22060420230296096 06/04/2023 N VEIDAI 2001005WL001072 N VEIDAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353443 MR N VEIDAI ()
140 PURUL MN-01-005-021-021/206
(Purul Akutpa) 		2001005000NRG22060420230296095 06/04/2023 N VEIDAI 2001005WL001072 N VEIDAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353444 MR N VEIDAI ()
141 PURUL MN-01-005-021-021/207
(Purul Akutpa) 		2001005000NRG22060420230296098 06/04/2023 N PAVEI 2001005WL001072 N PAVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353467 MR N PAVEI ()
142 PURUL MN-01-005-021-021/207
(Purul Akutpa) 		2001005000NRG22060420230296097 06/04/2023 N PAVEI 2001005WL001072 N PAVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353468 MR N PAVEI ()
143 PURUL MN-01-005-021-021/21
(Purul Akutpa) 		2001005000NRG22060420230296104 06/04/2023 P T PHENAI 2001005WL001072 P T PHENAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353478 MRS P T PHENAI ()
144 PURUL MN-01-005-021-021/21
(Purul Akutpa) 		2001005000NRG22060420230296103 06/04/2023 P T PHENAI 2001005WL001072 P T PHENAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353477 MRS P T PHENAI ()
145 PURUL MN-01-005-021-021/212
(Purul Akutpa) 		2001005000NRG22060420230296108 06/04/2023 N NGAUPUNI 2001005WL001072 N NGAUPUNI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353459 MR N NGAOPUNII ()
146 PURUL MN-01-005-021-021/212
(Purul Akutpa) 		2001005000NRG22060420230296107 06/04/2023 N NGAUPUNI 2001005WL001072 N NGAUPUNI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353460 MR N NGAOPUNII ()
147 PURUL MN-01-005-021-021/215
(Purul Akutpa) 		2001005000NRG22060420230296114 06/04/2023 D SANIIRU 2001005WL001072 D SANIIRU 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353458 Account Closed
148 PURUL MN-01-005-021-021/215
(Purul Akutpa) 		2001005000NRG22060420230296113 06/04/2023 D SANIIRU 2001005WL001072 D SANIIRU 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353457 Account Closed
149 PURUL MN-01-005-021-021/218
(Purul Akutpa) 		2001005000NRG22060420230296120 06/04/2023 CAROLINE D CHOWMAI 2001005WL001072 CAROLINE D CHOWMAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353410 MISS CAROLINE D CHOWMAI ()
150 PURUL MN-01-005-021-021/218
(Purul Akutpa) 		2001005000NRG22060420230296119 06/04/2023 CAROLINE D CHOWMAI 2001005WL001072 CAROLINE D CHOWMAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353411 MISS CAROLINE D CHOWMAI ()
151 PURUL MN-01-005-021-021/219
(Purul Akutpa) 		2001005000NRG22060420230296122 06/04/2023 R Reinai 2001005WL001072 R Reinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353710 MRS R REINAI ()
152 PURUL MN-01-005-021-021/219
(Purul Akutpa) 		2001005000NRG22060420230296121 06/04/2023 R Reinai 2001005WL001072 R Reinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353711 MRS R REINAI ()
153 PURUL MN-01-005-021-021/22
(Purul Akutpa) 		2001005000NRG22060420230296124 06/04/2023 S Thaishao 2001005WL001072 S Thaishao 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353532 MR S THAISHAO ()
154 PURUL MN-01-005-021-021/22
(Purul Akutpa) 		2001005000NRG22060420230296123 06/04/2023 S Thaishao 2001005WL001072 S Thaishao 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353533 MR S THAISHAO ()
155 PURUL MN-01-005-021-021/220
(Purul Akutpa) 		2001005000NRG22060420230296126 06/04/2023 NG.Punii 2001005WL001072 NG.Punii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353539 MR NG PUNI ()
156 PURUL MN-01-005-021-021/220
(Purul Akutpa) 		2001005000NRG22060420230296125 06/04/2023 NG.Punii 2001005WL001072 NG.Punii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353538 MR NG PUNI ()
157 PURUL MN-01-005-021-021/225
(Purul Akutpa) 		2001005000NRG22060420230296134 06/04/2023 R.S. Jonah 2001005WL001072 R.S. Jonah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353569 MR S JONAH ()
158 PURUL MN-01-005-021-021/225
(Purul Akutpa) 		2001005000NRG22060420230296133 06/04/2023 R.S. Jonah 2001005WL001072 R.S. Jonah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353568 MR S JONAH ()
159 PURUL MN-01-005-021-021/27
(Purul Akutpa) 		2001005000NRG22060420230296142 06/04/2023 KHOLE POUKHORU 2001005WL001072 KHOLE POUKHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353698 MRS POUKHORU ()
160 PURUL MN-01-005-021-021/27
(Purul Akutpa) 		2001005000NRG22060420230296141 06/04/2023 KHOLE POUKHORU 2001005WL001072 KHOLE POUKHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353699 MRS POUKHORU ()
161 PURUL MN-01-005-021-021/271
(Purul Akutpa) 		2001005000NRG22060420230296146 06/04/2023 HENY LUNY 2001005WL001072 HENY LUNY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353719 MR HENY LUNY ()
162 PURUL MN-01-005-021-021/271
(Purul Akutpa) 		2001005000NRG22060420230296145 06/04/2023 HENY LUNY 2001005WL001072 HENY LUNY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353718 MR HENY LUNY ()
163 PURUL MN-01-005-021-021/275
(Purul Akutpa) 		2001005000NRG22060420230296150 06/04/2023 RAHANAI KH 2001005WL001072 RAHANAI KH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353726 MISS RAHANAI KH ()
164 PURUL MN-01-005-021-021/275
(Purul Akutpa) 		2001005000NRG22060420230296149 06/04/2023 RAHANAI KH 2001005WL001072 RAHANAI KH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353727 MISS RAHANAI KH ()
165 PURUL MN-01-005-021-021/279
(Purul Akutpa) 		2001005000NRG22060420230296158 06/04/2023 NG TABITHA 2001005WL001072 NG TABITHA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353762 MRS NG TABITHA ()
166 PURUL MN-01-005-021-021/279
(Purul Akutpa) 		2001005000NRG22060420230296157 06/04/2023 NG TABITHA 2001005WL001072 NG TABITHA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353763 MRS NG TABITHA ()
167 PURUL MN-01-005-021-021/280
(Purul Akutpa) 		2001005000NRG22060420230296160 06/04/2023 SAPUNII PH 2001005WL001072 SAPUNII PH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353734 MR SAPUNI PH ()
168 PURUL MN-01-005-021-021/280
(Purul Akutpa) 		2001005000NRG22060420230296159 06/04/2023 SAPUNII PH 2001005WL001072 SAPUNII PH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353735 MR SAPUNI PH ()
169 PURUL MN-01-005-021-021/283
(Purul Akutpa) 		2001005000NRG22060420230296166 06/04/2023 NG SDANEE 2001005WL001072 NG SDANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353693 MR N G DANEE ()
170 PURUL MN-01-005-021-021/283
(Purul Akutpa) 		2001005000NRG22060420230296165 06/04/2023 NG SDANEE 2001005WL001072 NG SDANEE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353692 MR N G DANEE ()
171 PURUL MN-01-005-021-021/284
(Purul Akutpa) 		2001005000NRG22060420230296168 06/04/2023 MARY SIMEON 2001005WL001072 MARY SIMEON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353524 MRS MARY SIMEON ()
172 PURUL MN-01-005-021-021/284
(Purul Akutpa) 		2001005000NRG22060420230296167 06/04/2023 MARY SIMEON 2001005WL001072 MARY SIMEON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353525 MRS MARY SIMEON ()
173 PURUL MN-01-005-021-021/285
(Purul Akutpa) 		2001005000NRG22060420230296170 06/04/2023 D DEILE 2001005WL001072 D DEILE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353424 MR D DEILE ()
174 PURUL MN-01-005-021-021/285
(Purul Akutpa) 		2001005000NRG22060420230296169 06/04/2023 D DEILE 2001005WL001072 D DEILE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353423 MR D DEILE ()
175 PURUL MN-01-005-021-021/29
(Purul Akutpa) 		2001005000NRG22060420230296180 06/04/2023 Saniiru 2001005WL001072 Saniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353688 MRS D SANIIRU ()
176 PURUL MN-01-005-021-021/29
(Purul Akutpa) 		2001005000NRG22060420230296179 06/04/2023 Saniiru 2001005WL001072 Saniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353689 MRS D SANIIRU ()
177 PURUL MN-01-005-021-021/290
(Purul Akutpa) 		2001005000NRG22060420230296182 06/04/2023 R D GENEVIEVE 2001005WL001072 R D GENEVIEVE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353441 MRS RD GENEVIEVE ()
178 PURUL MN-01-005-021-021/290
(Purul Akutpa) 		2001005000NRG22060420230296181 06/04/2023 R D GENEVIEVE 2001005WL001072 R D GENEVIEVE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353442 MRS RD GENEVIEVE ()
179 PURUL MN-01-005-021-021/292
(Purul Akutpa) 		2001005000NRG22060420230296186 06/04/2023 J PANGAO 2001005WL001072 J PANGAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353493 MR J PANGAO ()
180 PURUL MN-01-005-021-021/292
(Purul Akutpa) 		2001005000NRG22060420230296185 06/04/2023 J PANGAO 2001005WL001072 J PANGAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353492 MR J PANGAO ()
181 PURUL MN-01-005-021-021/295
(Purul Akutpa) 		2001005000NRG22060420230296192 06/04/2023 SARAH W 2001005WL001072 SARAH W 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353759 MISS SARAH W ()
182 PURUL MN-01-005-021-021/295
(Purul Akutpa) 		2001005000NRG22060420230296191 06/04/2023 SARAH W 2001005WL001072 SARAH W 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353758 MISS SARAH W ()
183 PURUL MN-01-005-021-021/298
(Purul Akutpa) 		2001005000NRG22060420230296198 06/04/2023 TH SOLOMIN 2001005WL001072 TH SOLOMIN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353776 MRS TH SOLOMIN ()
184 PURUL MN-01-005-021-021/298
(Purul Akutpa) 		2001005000NRG22060420230296197 06/04/2023 TH SOLOMIN 2001005WL001072 TH SOLOMIN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353777 MRS TH SOLOMIN ()
185 PURUL MN-01-005-021-021/299
(Purul Akutpa) 		2001005000NRG22060420230296200 06/04/2023 K JOCHEBED 2001005WL001072 K JOCHEBED 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353452 MISS K JOCHEBED ()
186 PURUL MN-01-005-021-021/299
(Purul Akutpa) 		2001005000NRG22060420230296199 06/04/2023 K JOCHEBED 2001005WL001072 K JOCHEBED 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353451 MISS K JOCHEBED ()
187 PURUL MN-01-005-021-021/3
(Purul Akutpa) 		2001005000NRG22060420230296202 06/04/2023 K SEHIIRU 2001005WL001072 K SEHIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353454 MRS K SEHIIRU ()
188 PURUL MN-01-005-021-021/3
(Purul Akutpa) 		2001005000NRG22060420230296201 06/04/2023 K SEHIIRU 2001005WL001072 K SEHIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353453 MRS K SEHIIRU ()
189 PURUL MN-01-005-021-021/300
(Purul Akutpa) 		2001005000NRG22060420230296206 06/04/2023 SAKHINAI TH 2001005WL001072 SAKHINAI TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353503 MISS SAKHONAI TH ()
190 PURUL MN-01-005-021-021/300
(Purul Akutpa) 		2001005000NRG22060420230296205 06/04/2023 SAKHINAI TH 2001005WL001072 SAKHINAI TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353502 MISS SAKHONAI TH ()
191 PURUL MN-01-005-021-021/301
(Purul Akutpa) 		2001005000NRG22060420230296208 06/04/2023 TH NGAONIIRU 2001005WL001072 TH NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353764 MISS TH NGAONIIRU ()
192 PURUL MN-01-005-021-021/301
(Purul Akutpa) 		2001005000NRG22060420230296207 06/04/2023 TH NGAONIIRU 2001005WL001072 TH NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353765 MISS TH NGAONIIRU ()
193 PURUL MN-01-005-021-021/305
(Purul Akutpa) 		2001005000NRG22060420230296216 06/04/2023 S NAOTURU 2001005WL001072 S NAOTURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353469 MRS S NAOTURU ()
194 PURUL MN-01-005-021-021/305
(Purul Akutpa) 		2001005000NRG22060420230296215 06/04/2023 S NAOTURU 2001005WL001072 S NAOTURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353470 MRS S NAOTURU ()
195 PURUL MN-01-005-021-021/306
(Purul Akutpa) 		2001005000NRG22060420230296218 06/04/2023 S LUCY 2001005WL001072 S LUCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353754 MRS S LUCY ()
196 PURUL MN-01-005-021-021/306
(Purul Akutpa) 		2001005000NRG22060420230296217 06/04/2023 S LUCY 2001005WL001072 S LUCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353755 MRS S LUCY ()
197 PURUL MN-01-005-021-021/307
(Purul Akutpa) 		2001005000NRG22060420230296220 06/04/2023 Kh John 2001005WL001072 Kh John 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353514 MR KH JOHN ()
198 PURUL MN-01-005-021-021/307
(Purul Akutpa) 		2001005000NRG22060420230296219 06/04/2023 Kh John 2001005WL001072 Kh John 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353515 MR KH JOHN ()
199 PURUL MN-01-005-021-021/308
(Purul Akutpa) 		2001005000NRG22060420230296222 06/04/2023 KH RADOVEI ISAAC 2001005WL001072 KH RADOVEI ISAAC 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353743 MR KH RADOVEI ISSAC ()
200 PURUL MN-01-005-021-021/308
(Purul Akutpa) 		2001005000NRG22060420230296221 06/04/2023 KH RADOVEI ISAAC 2001005WL001072 KH RADOVEI ISAAC 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353742 MR KH RADOVEI ISSAC ()
201 PURUL MN-01-005-021-021/311
(Purul Akutpa) 		2001005000NRG22060420230296228 06/04/2023 HENIIRU HYACINTHA HANAH 2001005WL001072 HENIIRU HYACINTHA HANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353489 MS HENIIRU HYACINTHA HANAH ()
202 PURUL MN-01-005-021-021/311
(Purul Akutpa) 		2001005000NRG22060420230296227 06/04/2023 HENIIRU HYACINTHA HANAH 2001005WL001072 HENIIRU HYACINTHA HANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353488 MS HENIIRU HYACINTHA HANAH ()
203 PURUL MN-01-005-021-021/312
(Purul Akutpa) 		2001005000NRG22060420230296230 06/04/2023 Saniiru 2001005WL001072 Saniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353560 MRS DAILE SANIIRU ()
204 PURUL MN-01-005-021-021/312
(Purul Akutpa) 		2001005000NRG22060420230296229 06/04/2023 Saniiru 2001005WL001072 Saniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353561 MRS DAILE SANIIRU ()
205 PURUL MN-01-005-021-021/313
(Purul Akutpa) 		2001005000NRG22060420230296232 06/04/2023 P D VEIKHO 2001005WL001072 P D VEIKHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353554 MR P D VEIKHO ()
206 PURUL MN-01-005-021-021/313
(Purul Akutpa) 		2001005000NRG22060420230296231 06/04/2023 P D VEIKHO 2001005WL001072 P D VEIKHO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353555 MR P D VEIKHO ()
207 PURUL MN-01-005-021-021/317
(Purul Akutpa) 		2001005000NRG22060420230296240 06/04/2023 S DANII 2001005WL001072 S DANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353445 MR S DANII ()
208 PURUL MN-01-005-021-021/317
(Purul Akutpa) 		2001005000NRG22060420230296239 06/04/2023 S DANII 2001005WL001072 S DANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353446 MR S DANII ()
209 PURUL MN-01-005-021-021/319
(Purul Akutpa) 		2001005000NRG22060420230296244 06/04/2023 KILIO ISSAC D 2001005WL001072 KILIO ISSAC D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353482 MR KILIO ISSAC D ()
210 PURUL MN-01-005-021-021/319
(Purul Akutpa) 		2001005000NRG22060420230296243 06/04/2023 KILIO ISSAC D 2001005WL001072 KILIO ISSAC D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353483 MR KILIO ISSAC D ()
211 PURUL MN-01-005-021-021/324
(Purul Akutpa) 		2001005000NRG22060420230296254 06/04/2023 N Vaveinai 2001005WL001072 N Vaveinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353715 MRS N VAVEINAI ()
212 PURUL MN-01-005-021-021/324
(Purul Akutpa) 		2001005000NRG22060420230296253 06/04/2023 N Vaveinai 2001005WL001072 N Vaveinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353714 MRS N VAVEINAI ()
213 PURUL MN-01-005-021-021/326
(Purul Akutpa) 		2001005000NRG22060420230296258 06/04/2023 SOMI PEIDENAH 2001005WL001072 SOMI PEIDENAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353775 MRS SOMI PEIDENAH ()
214 PURUL MN-01-005-021-021/326
(Purul Akutpa) 		2001005000NRG22060420230296257 06/04/2023 SOMI PEIDENAH 2001005WL001072 SOMI PEIDENAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353774 MRS SOMI PEIDENAH ()
215 PURUL MN-01-005-021-021/328
(Purul Akutpa) 		2001005000NRG22060420230296262 06/04/2023 THOHPEH 2001005WL001072 THOHPEH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353436 MR THOHOPEH THOHOPEH ()
216 PURUL MN-01-005-021-021/328
(Purul Akutpa) 		2001005000NRG22060420230296261 06/04/2023 THOHPEH 2001005WL001072 THOHPEH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353435 MR THOHOPEH THOHOPEH ()
217 PURUL MN-01-005-021-021/329
(Purul Akutpa) 		2001005000NRG22060420230296264 06/04/2023 NG NGAILE 2001005WL001072 NG NGAILE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353707 SHRI NG NGAILE ()
218 PURUL MN-01-005-021-021/329
(Purul Akutpa) 		2001005000NRG22060420230296263 06/04/2023 NG NGAILE 2001005WL001072 NG NGAILE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353706 SHRI NG NGAILE ()
219 PURUL MN-01-005-021-021/332
(Purul Akutpa) 		2001005000NRG22060420230296272 06/04/2023 HENA 2001005WL001072 HENA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353429 MRS HENA ()
220 PURUL MN-01-005-021-021/332
(Purul Akutpa) 		2001005000NRG22060420230296271 06/04/2023 HENA 2001005WL001072 HENA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353430 MRS HENA ()
221 PURUL MN-01-005-021-021/333
(Purul Akutpa) 		2001005000NRG22060420230296274 06/04/2023 TYAHIIVEINAI P 2001005WL001072 TYAHIIVEINAI P 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353507 MISS TYAHIIVEINAI P ()
222 PURUL MN-01-005-021-021/333
(Purul Akutpa) 		2001005000NRG22060420230296273 06/04/2023 TYAHIIVEINAI P 2001005WL001072 TYAHIIVEINAI P 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353506 MISS TYAHIIVEINAI P ()
223 PURUL MN-01-005-021-021/334
(Purul Akutpa) 		2001005000NRG22060420230296276 06/04/2023 NG KIVEINAI LANAH 2001005WL001072 NG KIVEINAI LANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353495 MS NGKIVEINAI LANAH ()
224 PURUL MN-01-005-021-021/334
(Purul Akutpa) 		2001005000NRG22060420230296275 06/04/2023 NG KIVEINAI LANAH 2001005WL001072 NG KIVEINAI LANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353494 MS NGKIVEINAI LANAH ()
225 PURUL MN-01-005-021-021/337
(Purul Akutpa) 		2001005000NRG22060420230296280 06/04/2023 Hosou 2001005WL001072 Hosou 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353420 MR HOSOU HOSOU ()
226 PURUL MN-01-005-021-021/337
(Purul Akutpa) 		2001005000NRG22060420230296279 06/04/2023 Hosou 2001005WL001072 Hosou 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353421 MR HOSOU HOSOU ()
227 PURUL MN-01-005-021-021/432
(Purul Akutpa) 		2001005000NRG22060420230296284 06/04/2023 KR JONAH 2001005WL001072 KR JONAH 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353558 No Such Account
228 PURUL MN-01-005-021-021/432
(Purul Akutpa) 		2001005000NRG22060420230296283 06/04/2023 KR JONAH 2001005WL001072 KR JONAH 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353559 No Such Account
229 PURUL MN-01-005-021-021/433
(Purul Akutpa) 		2001005000NRG22060420230296286 06/04/2023 TH Chasiiru 2001005WL001072 TH Chasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353725 MRS TH CHASIIRU ()
230 PURUL MN-01-005-021-021/433
(Purul Akutpa) 		2001005000NRG22060420230296285 06/04/2023 TH Chasiiru 2001005WL001072 TH Chasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353724 MRS TH CHASIIRU ()
231 PURUL MN-01-005-021-021/435
(Purul Akutpa) 		2001005000NRG22060420230296288 06/04/2023 P THAISIIRU 2001005WL001072 P THAISIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353708 MRS P THAISIIRU ()
232 PURUL MN-01-005-021-021/435
(Purul Akutpa) 		2001005000NRG22060420230296287 06/04/2023 P THAISIIRU 2001005WL001072 P THAISIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353709 MRS P THAISIIRU ()
233 PURUL MN-01-005-021-021/437
(Purul Akutpa) 		2001005000NRG22060420230296292 06/04/2023 MARY KONAMAI 2001005WL001072 MARY KONAMAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353390 MISS MARY KONAMAI ()
234 PURUL MN-01-005-021-021/437
(Purul Akutpa) 		2001005000NRG22060420230296291 06/04/2023 MARY KONAMAI 2001005WL001072 MARY KONAMAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353391 MISS MARY KONAMAI ()
235 PURUL MN-01-005-021-021/439
(Purul Akutpa) 		2001005000NRG22060420230296294 06/04/2023 D THAISII 2001005WL001072 D THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353404 MR D THAISII ()
236 PURUL MN-01-005-021-021/439
(Purul Akutpa) 		2001005000NRG22060420230296293 06/04/2023 D THAISII 2001005WL001072 D THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353405 MR D THAISII ()
237 PURUL MN-01-005-021-021/44
(Purul Akutpa) 		2001005000NRG22060420230296296 06/04/2023 Nakhuru 2001005WL001072 Nakhuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353463 MRS NAKHURU NAKHURU ()
238 PURUL MN-01-005-021-021/44
(Purul Akutpa) 		2001005000NRG22060420230296295 06/04/2023 Nakhuru 2001005WL001072 Nakhuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353464 MRS NAKHURU NAKHURU ()
239 PURUL MN-01-005-021-021/440
(Purul Akutpa) 		2001005000NRG22060420230296298 06/04/2023 H DAHII 2001005WL001072 H DAHII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353720 MR H DAHII ()
240 PURUL MN-01-005-021-021/440
(Purul Akutpa) 		2001005000NRG22060420230296297 06/04/2023 H DAHII 2001005WL001072 H DAHII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353721 MR H DAHII ()
241 PURUL MN-01-005-021-021/446
(Purul Akutpa) 		2001005000NRG22060420230296308 06/04/2023 TAIVEIO K D 2001005WL001072 TAIVEIO K D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353756 MR TAIVEIO KD ()
242 PURUL MN-01-005-021-021/446
(Purul Akutpa) 		2001005000NRG22060420230296307 06/04/2023 TAIVEIO K D 2001005WL001072 TAIVEIO K D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353757 MR TAIVEIO KD ()
243 PURUL MN-01-005-021-021/45
(Purul Akutpa) 		2001005000NRG22060420230296312 06/04/2023 CHANGIRU 2001005WL001072 CHANGIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353413 MRS CHANGIRU CHANGIRU ()
244 PURUL MN-01-005-021-021/45
(Purul Akutpa) 		2001005000NRG22060420230296311 06/04/2023 CHANGIRU 2001005WL001072 CHANGIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353412 MRS CHANGIRU CHANGIRU ()
245 PURUL MN-01-005-021-021/451
(Purul Akutpa) 		2001005000NRG22060420230296316 06/04/2023 NG THAISII 2001005WL001072 NG THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353752 MR NG THAISII ()
246 PURUL MN-01-005-021-021/451
(Purul Akutpa) 		2001005000NRG22060420230296315 06/04/2023 NG THAISII 2001005WL001072 NG THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353753 MR NG THAISII ()
247 PURUL MN-01-005-021-021/452
(Purul Akutpa) 		2001005000NRG22060420230296318 06/04/2023 D Simon 2001005WL001072 D Simon 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353782 MRS LILA ()
248 PURUL MN-01-005-021-021/452
(Purul Akutpa) 		2001005000NRG22060420230296317 06/04/2023 D Simon 2001005WL001072 D Simon 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353783 MRS LILA ()
249 PURUL MN-01-005-021-021/454
(Purul Akutpa) 		2001005000NRG22060420230296322 06/04/2023 R.Terinahor 2001005WL001072 R.Terinahor 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353392 MR R TERAHNAHOR WILLHITS ()
250 PURUL MN-01-005-021-021/454
(Purul Akutpa) 		2001005000NRG22060420230296321 06/04/2023 R.Terinahor 2001005WL001072 R.Terinahor 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353393 MR R TERAHNAHOR WILLHITS ()
251 PURUL MN-01-005-021-021/456
(Purul Akutpa) 		2001005000NRG22060420230296326 06/04/2023 P PAVEINE 2001005WL001072 P PAVEINE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353465 MISS P PAVEINE ()
252 PURUL MN-01-005-021-021/456
(Purul Akutpa) 		2001005000NRG22060420230296325 06/04/2023 P PAVEINE 2001005WL001072 P PAVEINE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353466 MISS P PAVEINE ()
253 PURUL MN-01-005-021-021/458
(Purul Akutpa) 		2001005000NRG22060420230296330 06/04/2023 D SIINAI 2001005WL001072 D SIINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353516 MRS D SIINAI ()
254 PURUL MN-01-005-021-021/458
(Purul Akutpa) 		2001005000NRG22060420230296329 06/04/2023 D SIINAI 2001005WL001072 D SIINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353517 MRS D SIINAI ()
255 PURUL MN-01-005-021-021/46
(Purul Akutpa) 		2001005000NRG22060420230296334 06/04/2023 L LOLIA 2001005WL001072 L LOLIA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353519 MRS LOLIA LOLIA ()
256 PURUL MN-01-005-021-021/46
(Purul Akutpa) 		2001005000NRG22060420230296333 06/04/2023 L LOLIA 2001005WL001072 L LOLIA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353518 MRS LOLIA LOLIA ()
257 PURUL MN-01-005-021-021/463
(Purul Akutpa) 		2001005000NRG22060420230296342 06/04/2023 R JOHNSON 2001005WL001072 R JOHNSON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353551 MR R JOHNSON ()
258 PURUL MN-01-005-021-021/463
(Purul Akutpa) 		2001005000NRG22060420230296341 06/04/2023 R JOHNSON 2001005WL001072 R JOHNSON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353550 MR R JOHNSON ()
259 PURUL MN-01-005-021-021/467
(Purul Akutpa) 		2001005000NRG22060420230296344 06/04/2023 PAVEI CAILVIN NG 2001005WL001072 PAVEI CAILVIN NG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353780 MR PAVEI CAILVIN NG ()
260 PURUL MN-01-005-021-021/467
(Purul Akutpa) 		2001005000NRG22060420230296343 06/04/2023 PAVEI CAILVIN NG 2001005WL001072 PAVEI CAILVIN NG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353781 MR PAVEI CAILVIN NG ()
261 PURUL MN-01-005-021-021/469
(Purul Akutpa) 		2001005000NRG22060420230296348 06/04/2023 TAISHANAI LUCY 2001005WL001072 TAISHANAI LUCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353541 MS TAISHANAI LUCY ()
262 PURUL MN-01-005-021-021/469
(Purul Akutpa) 		2001005000NRG22060420230296347 06/04/2023 TAISHANAI LUCY 2001005WL001072 TAISHANAI LUCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353540 MS TAISHANAI LUCY ()
263 PURUL MN-01-005-021-021/47
(Purul Akutpa) 		2001005000NRG22060420230296350 06/04/2023 H GIDEON 2001005WL001072 H GIDEON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353552 MR H GIDEON ()
264 PURUL MN-01-005-021-021/47
(Purul Akutpa) 		2001005000NRG22060420230296349 06/04/2023 H GIDEON 2001005WL001072 H GIDEON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353553 MR H GIDEON ()
265 PURUL MN-01-005-021-021/471
(Purul Akutpa) 		2001005000NRG22060420230296354 06/04/2023 ANNAJARVIS 2001005WL001072 ANNAJARVIS 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353771 MRS ANNAJARVIS ()
266 PURUL MN-01-005-021-021/471
(Purul Akutpa) 		2001005000NRG22060420230296353 06/04/2023 ANNAJARVIS 2001005WL001072 ANNAJARVIS 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353770 MRS ANNAJARVIS ()
267 PURUL MN-01-005-021-021/472
(Purul Akutpa) 		2001005000NRG22060420230296356 06/04/2023 KHOPUNII GIBSON L 2001005WL001072 KHOPUNII GIBSON L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353438 MR L KHOPUNII GIBSON L ()
268 PURUL MN-01-005-021-021/472
(Purul Akutpa) 		2001005000NRG22060420230296355 06/04/2023 KHOPUNII GIBSON L 2001005WL001072 KHOPUNII GIBSON L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353437 MR L KHOPUNII GIBSON L ()
269 PURUL MN-01-005-021-021/475
(Purul Akutpa) 		2001005000NRG22060420230296362 06/04/2023 DAPHURU LILY 2001005WL001072 DAPHURU LILY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353748 MRS DAPHURU LILY ()
270 PURUL MN-01-005-021-021/475
(Purul Akutpa) 		2001005000NRG22060420230296361 06/04/2023 DAPHURU LILY 2001005WL001072 DAPHURU LILY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353749 MRS DAPHURU LILY ()
271 PURUL MN-01-005-021-021/476
(Purul Akutpa) 		2001005000NRG22060420230296364 06/04/2023 KUDENAI VICTORY D 2001005WL001072 KUDENAI VICTORY D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353498 MISS KUDENAI VICTORY D ()
272 PURUL MN-01-005-021-021/476
(Purul Akutpa) 		2001005000NRG22060420230296363 06/04/2023 KUDENAI VICTORY D 2001005WL001072 KUDENAI VICTORY D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353499 MISS KUDENAI VICTORY D ()
273 PURUL MN-01-005-021-021/477
(Purul Akutpa) 		2001005000NRG22060420230296366 06/04/2023 SAVEINAI H TAISHYA 2001005WL001072 SAVEINAI H TAISHYA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353504 MISS SAVEINAI H TAISHYA ()
274 PURUL MN-01-005-021-021/477
(Purul Akutpa) 		2001005000NRG22060420230296365 06/04/2023 SAVEINAI H TAISHYA 2001005WL001072 SAVEINAI H TAISHYA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353505 MISS SAVEINAI H TAISHYA ()
275 PURUL MN-01-005-021-021/480
(Purul Akutpa) 		2001005000NRG22060420230296374 06/04/2023 TH POUNAI 2001005WL001072 TH POUNAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353487 MS TH POUNAI ()
276 PURUL MN-01-005-021-021/480
(Purul Akutpa) 		2001005000NRG22060420230296373 06/04/2023 TH POUNAI 2001005WL001072 TH POUNAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353486 MS TH POUNAI ()
277 PURUL MN-01-005-021-021/484
(Purul Akutpa) 		2001005000NRG22060420230296382 06/04/2023 K S PAOVEIH 2001005WL001072 K S PAOVEIH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353484 MR KS PAOVEIH ()
278 PURUL MN-01-005-021-021/484
(Purul Akutpa) 		2001005000NRG22060420230296381 06/04/2023 K S PAOVEIH 2001005WL001072 K S PAOVEIH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353485 MR KS PAOVEIH ()
279 PURUL MN-01-005-021-021/487
(Purul Akutpa) 		2001005000NRG22060420230296386 06/04/2023 P H THIRU 2001005WL001072 P H THIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353694 MRS PH THIRU ()
280 PURUL MN-01-005-021-021/487
(Purul Akutpa) 		2001005000NRG22060420230296385 06/04/2023 P H THIRU 2001005WL001072 P H THIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353695 MRS PH THIRU ()
281 PURUL MN-01-005-021-021/488
(Purul Akutpa) 		2001005000NRG22060420230296388 06/04/2023 R SALE 2001005WL001072 R SALE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353767 MISS R SALE ()
282 PURUL MN-01-005-021-021/488
(Purul Akutpa) 		2001005000NRG22060420230296387 06/04/2023 R SALE 2001005WL001072 R SALE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353766 MISS R SALE ()
283 PURUL MN-01-005-021-021/491
(Purul Akutpa) 		2001005000NRG22060420230296394 06/04/2023 M LIIVEIRU 2001005WL001072 M LIIVEIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353476 MISS M LIIVEIRU ()
284 PURUL MN-01-005-021-021/491
(Purul Akutpa) 		2001005000NRG22060420230296393 06/04/2023 M LIIVEIRU 2001005WL001072 M LIIVEIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353475 MISS M LIIVEIRU ()
285 PURUL MN-01-005-021-021/492
(Purul Akutpa) 		2001005000NRG22060420230296396 06/04/2023 NG JOCAB 2001005WL001072 NG JOCAB 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353416 MR NG JACOB ()
286 PURUL MN-01-005-021-021/492
(Purul Akutpa) 		2001005000NRG22060420230296395 06/04/2023 NG JOCAB 2001005WL001072 NG JOCAB 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353417 MR NG JACOB ()
287 PURUL MN-01-005-021-021/493
(Purul Akutpa) 		2001005000NRG22060420230296398 06/04/2023 R DAKHU NGAIYU 2001005WL001072 R DAKHU NGAIYU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353690 MR DAKHU NGAIYU ()
288 PURUL MN-01-005-021-021/493
(Purul Akutpa) 		2001005000NRG22060420230296397 06/04/2023 R DAKHU NGAIYU 2001005WL001072 R DAKHU NGAIYU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353691 MR DAKHU NGAIYU ()
289 PURUL MN-01-005-021-021/494
(Purul Akutpa) 		2001005000NRG22060420230296400 06/04/2023 TH DAVEINAI 2001005WL001072 TH DAVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353439 MISS TH DAVEINAI ()
290 PURUL MN-01-005-021-021/494
(Purul Akutpa) 		2001005000NRG22060420230296399 06/04/2023 TH DAVEINAI 2001005WL001072 TH DAVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353440 MISS TH DAVEINAI ()
291 PURUL MN-01-005-021-021/495
(Purul Akutpa) 		2001005000NRG22060420230296402 06/04/2023 PH SAHENII MANA 2001005WL001072 PH SAHENII MANA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353761 MR PH SAHENII MANA ()
292 PURUL MN-01-005-021-021/495
(Purul Akutpa) 		2001005000NRG22060420230296401 06/04/2023 PH SAHENII MANA 2001005WL001072 PH SAHENII MANA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353760 MR PH SAHENII MANA ()
293 PURUL MN-01-005-021-021/497
(Purul Akutpa) 		2001005000NRG22060420230296406 06/04/2023 AVILA MANAH H 2001005WL001072 AVILA MANAH H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353729 MISS AVILA MANAH H ()
294 PURUL MN-01-005-021-021/497
(Purul Akutpa) 		2001005000NRG22060420230296405 06/04/2023 AVILA MANAH H 2001005WL001072 AVILA MANAH H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353728 MISS AVILA MANAH H ()
295 PURUL MN-01-005-021-021/50
(Purul Akutpa) 		2001005000NRG22060420230296414 06/04/2023 MAYAWON CECELIA 2001005WL001072 MAYAWON CECELIA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353520 MRS MAYLAWON CECELIA ()
296 PURUL MN-01-005-021-021/50
(Purul Akutpa) 		2001005000NRG22060420230296413 06/04/2023 MAYAWON CECELIA 2001005WL001072 MAYAWON CECELIA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353521 MRS MAYLAWON CECELIA ()
297 PURUL MN-01-005-021-021/500
(Purul Akutpa) 		2001005000NRG22060420230296416 06/04/2023 VEIKHAINII VINCENT L H 2001005WL001072 VEIKHAINII VINCENT L H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353449 MR VEIKHAINII VINCENT LH ()
298 PURUL MN-01-005-021-021/500
(Purul Akutpa) 		2001005000NRG22060420230296415 06/04/2023 VEIKHAINII VINCENT L H 2001005WL001072 VEIKHAINII VINCENT L H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353450 MR VEIKHAINII VINCENT LH ()
299 PURUL MN-01-005-021-021/501
(Purul Akutpa) 		2001005000NRG22060420230296418 06/04/2023 L SIIPUNII MANA 2001005WL001072 L SIIPUNII MANA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353740 MR L SIIPUNII MANA ()
300 PURUL MN-01-005-021-021/501
(Purul Akutpa) 		2001005000NRG22060420230296417 06/04/2023 L SIIPUNII MANA 2001005WL001072 L SIIPUNII MANA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353741 MR L SIIPUNII MANA ()
301 PURUL MN-01-005-021-021/505
(Purul Akutpa) 		2001005000NRG22060420230296426 06/04/2023 NGAONI HOPESON LAHNA 2001005WL001072 NGAONI HOPESON LAHNA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353512 MR NGAONI HOPESON LAHNA ()
302 PURUL MN-01-005-021-021/505
(Purul Akutpa) 		2001005000NRG22060420230296425 06/04/2023 NGAONI HOPESON LAHNA 2001005WL001072 NGAONI HOPESON LAHNA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353513 MR NGAONI HOPESON LAHNA ()
303 PURUL MN-01-005-021-021/508
(Purul Akutpa) 		2001005000NRG22060420230296432 06/04/2023 ABRAHAM S 2001005WL001072 ABRAHAM S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353745 MR ABRAHAM S ()
304 PURUL MN-01-005-021-021/508
(Purul Akutpa) 		2001005000NRG22060420230296431 06/04/2023 ABRAHAM S 2001005WL001072 ABRAHAM S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353744 MR ABRAHAM S ()
305 PURUL MN-01-005-021-021/51
(Purul Akutpa) 		2001005000NRG22060420230296434 06/04/2023 NAOTURU S 2001005WL001072 NAOTURU S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353772 MISS NAOTURU S ()
306 PURUL MN-01-005-021-021/51
(Purul Akutpa) 		2001005000NRG22060420230296433 06/04/2023 NAOTURU S 2001005WL001072 NAOTURU S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353773 MISS NAOTURU S ()
307 PURUL MN-01-005-021-021/511
(Purul Akutpa) 		2001005000NRG22060420230296437 06/04/2023 NG NAKHUROU 2001005WL001072 NG NAKHUROU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353784 MRS NG NAKHURU ()
308 PURUL MN-01-005-021-021/511
(Purul Akutpa) 		2001005000NRG22060420230296438 06/04/2023 NG NAKHUROU 2001005WL001072 NG NAKHUROU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353785 MRS NG NAKHURU ()
309 PURUL MN-01-005-021-021/513
(Purul Akutpa) 		2001005000NRG22060420230296441 06/04/2023 H SEHII 2001005WL001072 H SEHII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353448 MR H SEHII ()
310 PURUL MN-01-005-021-021/513
(Purul Akutpa) 		2001005000NRG22060420230296442 06/04/2023 H SEHII 2001005WL001072 H SEHII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353447 MR H SEHII ()
311 PURUL MN-01-005-021-021/516
(Purul Akutpa) 		2001005000NRG22060420230296447 06/04/2023 SHENAI L 2001005WL001072 SHENAI L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353736 MRS SHENAI L ()
312 PURUL MN-01-005-021-021/516
(Purul Akutpa) 		2001005000NRG22060420230296448 06/04/2023 SHENAI L 2001005WL001072 SHENAI L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353737 MRS SHENAI L ()
313 PURUL MN-01-005-021-021/519
(Purul Akutpa) 		2001005000NRG22060420230296454 06/04/2023 JOYSON SIIVEIO 2001005WL001072 JOYSON SIIVEIO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353511 MR JOYSON SIIVEIO ()
314 PURUL MN-01-005-021-021/519
(Purul Akutpa) 		2001005000NRG22060420230296453 06/04/2023 JOYSON SIIVEIO 2001005WL001072 JOYSON SIIVEIO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353510 MR JOYSON SIIVEIO ()
315 PURUL MN-01-005-021-021/524
(Purul Akutpa) 		2001005000NRG22060420230296465 06/04/2023 S DOVEINAI 2001005WL001072 S DOVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353585 MRS S DOVEINAI ()
316 PURUL MN-01-005-021-021/524
(Purul Akutpa) 		2001005000NRG22060420230296466 06/04/2023 S DOVEINAI 2001005WL001072 S DOVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353584 MRS S DOVEINAI ()
317 PURUL MN-01-005-021-021/525
(Purul Akutpa) 		2001005000NRG22060420230296467 06/04/2023 SASHONAI NG 2001005WL001072 SASHONAI NG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353583 MISS SASHONAI NG ()
318 PURUL MN-01-005-021-021/525
(Purul Akutpa) 		2001005000NRG22060420230296468 06/04/2023 SASHONAI NG 2001005WL001072 SASHONAI NG 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353582 MISS SASHONAI NG ()
319 PURUL MN-01-005-021-021/526
(Purul Akutpa) 		2001005000NRG22060420230296469 06/04/2023 P DAINAI ALPHONSA 2001005WL001072 P DAINAI ALPHONSA 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353509 Account Closed
320 PURUL MN-01-005-021-021/526
(Purul Akutpa) 		2001005000NRG22060420230296470 06/04/2023 P DAINAI ALPHONSA 2001005WL001072 P DAINAI ALPHONSA 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711353508 Account Closed
321 PURUL MN-01-005-021-021/529
(Purul Akutpa) 		2001005000NRG22060420230296475 06/04/2023 SAVEINAI GRACY HANAH 2001005WL001072 SAVEINAI GRACY HANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353403 MISS SAVEINAI GRACY HANAH ()
322 PURUL MN-01-005-021-021/529
(Purul Akutpa) 		2001005000NRG22060420230296476 06/04/2023 SAVEINAI GRACY HANAH 2001005WL001072 SAVEINAI GRACY HANAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353402 MISS SAVEINAI GRACY HANAH ()
323 PURUL MN-01-005-021-021/530
(Purul Akutpa) 		2001005000NRG22060420230296477 06/04/2023 R NGAOPUNI 2001005WL001072 R NGAOPUNI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353542 MR R NGAOPUNI ()
324 PURUL MN-01-005-021-021/530
(Purul Akutpa) 		2001005000NRG22060420230296478 06/04/2023 R NGAOPUNI 2001005WL001072 R NGAOPUNI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353543 MR R NGAOPUNI ()
325 PURUL MN-01-005-021-021/532
(Purul Akutpa) 		2001005000NRG22060420230296479 06/04/2023 V Louniiru 2001005WL001072 V Louniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353579 MRS V LOUNIIRU ()
326 PURUL MN-01-005-021-021/532
(Purul Akutpa) 		2001005000NRG22060420230296480 06/04/2023 V Louniiru 2001005WL001072 V Louniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353578 MRS V LOUNIIRU ()
327 PURUL MN-01-005-021-021/533
(Purul Akutpa) 		2001005000NRG22060420230296481 06/04/2023 SH ELIZABETH 2001005WL001072 SH ELIZABETH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353562 MS SH ELIZABETH ()
328 PURUL MN-01-005-021-021/533
(Purul Akutpa) 		2001005000NRG22060420230296482 06/04/2023 SH ELIZABETH 2001005WL001072 SH ELIZABETH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353563 MS SH ELIZABETH ()
329 PURUL MN-01-005-021-021/538
(Purul Akutpa) 		2001005000NRG22060420230296489 06/04/2023 P BENJAMIN 2001005WL001072 P BENJAMIN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353704 MR P BENJAMIN ()
330 PURUL MN-01-005-021-021/538
(Purul Akutpa) 		2001005000NRG22060420230296490 06/04/2023 P BENJAMIN 2001005WL001072 P BENJAMIN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353705 MR P BENJAMIN ()
331 PURUL MN-01-005-021-021/539
(Purul Akutpa) 		2001005000NRG22060420230296491 06/04/2023 D ALEXANDER NGAONII 2001005WL001072 D ALEXANDER NGAONII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353739 MR D ALEXANDER NGAONII ()
332 PURUL MN-01-005-021-021/539
(Purul Akutpa) 		2001005000NRG22060420230296492 06/04/2023 D ALEXANDER NGAONII 2001005WL001072 D ALEXANDER NGAONII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353738 MR D ALEXANDER NGAONII ()
333 PURUL MN-01-005-021-021/54
(Purul Akutpa) 		2001005000NRG22060420230296493 06/04/2023 H VALE BISMARCK 2001005WL001072 H VALE BISMARCK 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353731 MR H VALE BISMARK ()
334 PURUL MN-01-005-021-021/54
(Purul Akutpa) 		2001005000NRG22060420230296494 06/04/2023 H VALE BISMARCK 2001005WL001072 H VALE BISMARCK 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353730 MR H VALE BISMARK ()
335 PURUL MN-01-005-021-021/541
(Purul Akutpa) 		2001005000NRG22060420230296497 06/04/2023 REIHII SAHIINII 2001005WL001072 REIHII SAHIINII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353746 MR REIHII SAHIINII ()
336 PURUL MN-01-005-021-021/541
(Purul Akutpa) 		2001005000NRG22060420230296498 06/04/2023 REIHII SAHIINII 2001005WL001072 REIHII SAHIINII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353747 MR REIHII SAHIINII ()
337 PURUL MN-01-005-021-021/542
(Purul Akutpa) 		2001005000NRG22060420230296499 06/04/2023 NAOTURU 2001005WL001072 NAOTURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353526 MRS NAOTURU JONAH ()
338 PURUL MN-01-005-021-021/542
(Purul Akutpa) 		2001005000NRG22060420230296500 06/04/2023 NAOTURU 2001005WL001072 NAOTURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353527 MRS NAOTURU JONAH ()
339 PURUL MN-01-005-021-021/55
(Purul Akutpa) 		2001005000NRG22060420230296508 06/04/2023 YOROU 2001005WL001072 YOROU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353422 MRS RAISII YAORU ()
340 PURUL MN-01-005-021-021/552
(Purul Akutpa) 		2001005000NRG22060420230296510 06/04/2023 ROCKY 2001005WL001072 ROCKY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353794 MR P ROCKY ()
341 PURUL MN-01-005-021-021/554
(Purul Akutpa) 		2001005000NRG22060420230296512 06/04/2023 SOUVEIO LIVINGSON D 2001005WL001072 SOUVEIO LIVINGSON D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711353481 MR SOUVEIO LIVINGSON D ()
SubTotal 385285 385285
342 PURUL MN-01-005-021-021/110
(Purul Akutpa) 		2001005000NRG22060420230295910 06/04/2023 RITA TAIVEINAI S 2001005WL001072 RITA TAIVEINAI S 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353597 MISS RITA TAIVEINAI S ()
343 PURUL MN-01-005-021-021/110
(Purul Akutpa) 		2001005000NRG22060420230295909 06/04/2023 RITA TAIVEINAI S 2001005WL001072 RITA TAIVEINAI S 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353596 MISS RITA TAIVEINAI S ()
344 PURUL MN-01-005-021-021/19
(Purul Akutpa) 		2001005000NRG22060420230296062 06/04/2023 TH LAMECH 2001005WL001072 TH LAMECH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353600 MR TH LAMECH ()
345 PURUL MN-01-005-021-021/19
(Purul Akutpa) 		2001005000NRG22060420230296061 06/04/2023 TH LAMECH 2001005WL001072 TH LAMECH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353601 MR TH LAMECH ()
346 PURUL MN-01-005-021-021/227
(Purul Akutpa) 		2001005000NRG22060420230296138 06/04/2023 RASHAVEI NG PEIDEH 2001005WL001072 RASHAVEI NG PEIDEH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353594 MR RASHAVEI NG PEIDEH ()
347 PURUL MN-01-005-021-021/227
(Purul Akutpa) 		2001005000NRG22060420230296137 06/04/2023 RASHAVEI NG PEIDEH 2001005WL001072 RASHAVEI NG PEIDEH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353595 MR RASHAVEI NG PEIDEH ()
348 PURUL MN-01-005-021-021/314
(Purul Akutpa) 		2001005000NRG22060420230296234 06/04/2023 PAVEINAI Y 2001005WL001072 PAVEINAI Y 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353604 MISS PAVEINAI Y ()
349 PURUL MN-01-005-021-021/314
(Purul Akutpa) 		2001005000NRG22060420230296233 06/04/2023 PAVEINAI Y 2001005WL001072 PAVEINAI Y 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353605 MISS PAVEINAI Y ()
350 PURUL MN-01-005-021-021/32
(Purul Akutpa) 		2001005000NRG22060420230296246 06/04/2023 H PAVEI MANA 2001005WL001072 H PAVEI MANA 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353589 MR H PAVEI MANA ()
351 PURUL MN-01-005-021-021/32
(Purul Akutpa) 		2001005000NRG22060420230296245 06/04/2023 H PAVEI MANA 2001005WL001072 H PAVEI MANA 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353588 MR H PAVEI MANA ()
352 PURUL MN-01-005-021-021/338
(Purul Akutpa) 		2001005000NRG22060420230296282 06/04/2023 TH BA 2001005WL001072 TH BA 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353603 MR TH BA ()
353 PURUL MN-01-005-021-021/338
(Purul Akutpa) 		2001005000NRG22060420230296281 06/04/2023 TH BA 2001005WL001072 TH BA 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353602 MR TH BA ()
354 PURUL MN-01-005-021-021/459
(Purul Akutpa) 		2001005000NRG22060420230296332 06/04/2023 HAVEINAI H 2001005WL001072 HAVEINAI H 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353592 MISS HAVEINAI H ()
355 PURUL MN-01-005-021-021/459
(Purul Akutpa) 		2001005000NRG22060420230296331 06/04/2023 HAVEINAI H 2001005WL001072 HAVEINAI H 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353593 MISS HAVEINAI H ()
356 PURUL MN-01-005-021-021/502
(Purul Akutpa) 		2001005000NRG22060420230296420 06/04/2023 HYASIINAI HYACINTHA PEIDEH 2001005WL001072 HYASIINAI HYACINTHA PEIDEH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353591 MS HYASIINAI HYACINTHA PEIDEH ()
357 PURUL MN-01-005-021-021/502
(Purul Akutpa) 		2001005000NRG22060420230296419 06/04/2023 HYASIINAI HYACINTHA PEIDEH 2001005WL001072 HYASIINAI HYACINTHA PEIDEH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353590 MS HYASIINAI HYACINTHA PEIDEH ()
358 PURUL MN-01-005-021-021/534
(Purul Akutpa) 		2001005000NRG22060420230296483 06/04/2023 LIIPOUNAI JUICY NG MANAH 2001005WL001072 LIIPOUNAI JUICY NG MANAH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353599 MISS LIIPOUNAI JUICY NG MANAH ()
359 PURUL MN-01-005-021-021/534
(Purul Akutpa) 		2001005000NRG22060420230296484 06/04/2023 LIIPOUNAI JUICY NG MANAH 2001005WL001072 LIIPOUNAI JUICY NG MANAH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711353598 MISS LIIPOUNAI JUICY NG MANAH ()
SubTotal 22590 22590
360 PURUL MN-01-005-021-021/150
(Purul Akutpa) 		2001005000NRG22060420230295990 06/04/2023 PF NELIA 2001005WL001072 PF NELIA 00415 SBIN0015163 1255 1255 Processed 10/04/2023 0711353607 MRS PF NELIA ()
361 PURUL MN-01-005-021-021/150
(Purul Akutpa) 		2001005000NRG22060420230295989 06/04/2023 PF NELIA 2001005WL001072 PF NELIA 00415 SBIN0015163 1255 1255 Processed 10/04/2023 0711353606 MRS PF NELIA ()
SubTotal 2510 2510
362 PURUL MN-01-005-021-021/135
(Purul Akutpa) 		2001005000NRG22060420230295962 06/04/2023 Z AVEINE 2001005WL001072 Z AVEINE 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0711353608 MS Z AVEINE ()
363 PURUL MN-01-005-021-021/135
(Purul Akutpa) 		2001005000NRG22060420230295961 06/04/2023 Z AVEINE 2001005WL001072 Z AVEINE 00415 SBIN0016013 1255 1255 Processed 10/04/2023 0711353609 MS Z AVEINE ()
SubTotal 2510 2510
364 PURUL MN-01-005-021-021/107
(Purul Akutpa) 		2001005000NRG22060420230295904 06/04/2023 S SALOUNII 2001005WL001072 S SALOUNII 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353668 MR S SALOUNII ()
365 PURUL MN-01-005-021-021/107
(Purul Akutpa) 		2001005000NRG22060420230295903 06/04/2023 S SALOUNII 2001005WL001072 S SALOUNII 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353669 MR S SALOUNII ()
366 PURUL MN-01-005-021-021/151
(Purul Akutpa) 		2001005000NRG22060420230295992 06/04/2023 S NGAONIIRU 2001005WL001072 S NGAONIIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353626 MRS SNGAONIIRU SNGAONIIRU ()
367 PURUL MN-01-005-021-021/151
(Purul Akutpa) 		2001005000NRG22060420230295991 06/04/2023 S NGAONIIRU 2001005WL001072 S NGAONIIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353627 MRS SNGAONIIRU SNGAONIIRU ()
368 PURUL MN-01-005-021-021/152
(Purul Akutpa) 		2001005000NRG22060420230295994 06/04/2023 NG PHILIP 2001005WL001072 NG PHILIP 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353621 MR NG PHILIP ()
369 PURUL MN-01-005-021-021/152
(Purul Akutpa) 		2001005000NRG22060420230295993 06/04/2023 NG PHILIP 2001005WL001072 NG PHILIP 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353620 MR NG PHILIP ()
370 PURUL MN-01-005-021-021/153
(Purul Akutpa) 		2001005000NRG22060420230295996 06/04/2023 V ZAIRU 2001005WL001072 V ZAIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353623 MRS V ZAIRU ()
371 PURUL MN-01-005-021-021/153
(Purul Akutpa) 		2001005000NRG22060420230295995 06/04/2023 V ZAIRU 2001005WL001072 V ZAIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353622 MRS V ZAIRU ()
372 PURUL MN-01-005-021-021/188
(Purul Akutpa) 		2001005000NRG22060420230296058 06/04/2023 TH KHULE MANAH 2001005WL001072 TH KHULE MANAH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353663 MR TH KHULE MANAH ()
373 PURUL MN-01-005-021-021/188
(Purul Akutpa) 		2001005000NRG22060420230296057 06/04/2023 TH KHULE MANAH 2001005WL001072 TH KHULE MANAH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353662 MR TH KHULE MANAH ()
374 PURUL MN-01-005-021-021/213
(Purul Akutpa) 		2001005000NRG22060420230296110 06/04/2023 S NGAONIIRU 2001005WL001072 S NGAONIIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353639 MRS S NGAONIIRU ()
375 PURUL MN-01-005-021-021/213
(Purul Akutpa) 		2001005000NRG22060420230296109 06/04/2023 S NGAONIIRU 2001005WL001072 S NGAONIIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353638 MRS S NGAONIIRU ()
376 PURUL MN-01-005-021-021/221
(Purul Akutpa) 		2001005000NRG22060420230296128 06/04/2023 SAHIINII LANAH 2001005WL001072 SAHIINII LANAH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353640 MR SAHIINII LANAH ()
377 PURUL MN-01-005-021-021/221
(Purul Akutpa) 		2001005000NRG22060420230296127 06/04/2023 SAHIINII LANAH 2001005WL001072 SAHIINII LANAH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353659 MR SAHIINII LANAH ()
378 PURUL MN-01-005-021-021/228
(Purul Akutpa) 		2001005000NRG22060420230296140 06/04/2023 ASA HANAH 2001005WL001072 ASA HANAH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353631 MR ASA HANAH ()
379 PURUL MN-01-005-021-021/228
(Purul Akutpa) 		2001005000NRG22060420230296139 06/04/2023 ASA HANAH 2001005WL001072 ASA HANAH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353630 MR ASA HANAH ()
380 PURUL MN-01-005-021-021/297
(Purul Akutpa) 		2001005000NRG22060420230296196 06/04/2023 H TIMOTHY 2001005WL001072 H TIMOTHY 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353618 MR H TIMOTHY ()
381 PURUL MN-01-005-021-021/297
(Purul Akutpa) 		2001005000NRG22060420230296195 06/04/2023 H TIMOTHY 2001005WL001072 H TIMOTHY 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353619 MR H TIMOTHY ()
382 PURUL MN-01-005-021-021/325
(Purul Akutpa) 		2001005000NRG22060420230296256 06/04/2023 D VEISII 2001005WL001072 D VEISII 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353661 MR D VEISII ()
383 PURUL MN-01-005-021-021/325
(Purul Akutpa) 		2001005000NRG22060420230296255 06/04/2023 D VEISII 2001005WL001072 D VEISII 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353660 MR D VEISII ()
384 PURUL MN-01-005-021-021/436
(Purul Akutpa) 		2001005000NRG22060420230296290 06/04/2023 GOMER HANAH 2001005WL001072 GOMER HANAH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353637 MR GOMER HANAH ()
385 PURUL MN-01-005-021-021/436
(Purul Akutpa) 		2001005000NRG22060420230296289 06/04/2023 GOMER HANAH 2001005WL001072 GOMER HANAH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353636 MR GOMER HANAH ()
386 PURUL MN-01-005-021-021/453
(Purul Akutpa) 		2001005000NRG22060420230296320 06/04/2023 HENIIRU 2001005WL001072 HENIIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353624 MRS TH HIINIIRU ()
387 PURUL MN-01-005-021-021/453
(Purul Akutpa) 		2001005000NRG22060420230296319 06/04/2023 HENIIRU 2001005WL001072 HENIIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353625 MRS TH HIINIIRU ()
388 PURUL MN-01-005-021-021/461
(Purul Akutpa) 		2001005000NRG22060420230296338 06/04/2023 P SHOUNAI 2001005WL001072 P SHOUNAI 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353629 MRS P SHOUNAI ()
389 PURUL MN-01-005-021-021/461
(Purul Akutpa) 		2001005000NRG22060420230296337 06/04/2023 P SHOUNAI 2001005WL001072 P SHOUNAI 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353628 MRS P SHOUNAI ()
390 PURUL MN-01-005-021-021/479
(Purul Akutpa) 		2001005000NRG22060420230296370 06/04/2023 JUBILEENA VEISOUNAI N 2001005WL001072 JUBILEENA VEISOUNAI N 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353633 MISS JUBILEENA VEISOUNAI N ()
391 PURUL MN-01-005-021-021/479
(Purul Akutpa) 		2001005000NRG22060420230296369 06/04/2023 JUBILEENA VEISOUNAI N 2001005WL001072 JUBILEENA VEISOUNAI N 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353632 MISS JUBILEENA VEISOUNAI N ()
392 PURUL MN-01-005-021-021/481
(Purul Akutpa) 		2001005000NRG22060420230296376 06/04/2023 K SOW 2001005WL001072 K SOW 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353664 MR K SOW ()
393 PURUL MN-01-005-021-021/481
(Purul Akutpa) 		2001005000NRG22060420230296375 06/04/2023 K SOW 2001005WL001072 K SOW 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353665 MR K SOW ()
394 PURUL MN-01-005-021-021/498
(Purul Akutpa) 		2001005000NRG22060420230296408 06/04/2023 HIINIIRU 2001005WL001072 HIINIIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353617 MRS HIINIIRU HIINIIRU ()
395 PURUL MN-01-005-021-021/498
(Purul Akutpa) 		2001005000NRG22060420230296407 06/04/2023 HIINIIRU 2001005WL001072 HIINIIRU 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353616 MRS HIINIIRU HIINIIRU ()
396 PURUL MN-01-005-021-021/518
(Purul Akutpa) 		2001005000NRG22060420230296451 06/04/2023 DANII NG 2001005WL001072 DANII NG 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353611 MR DANII NG ()
397 PURUL MN-01-005-021-021/518
(Purul Akutpa) 		2001005000NRG22060420230296452 06/04/2023 DANII NG 2001005WL001072 DANII NG 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353610 MR DANII NG ()
398 PURUL MN-01-005-021-021/522
(Purul Akutpa) 		2001005000NRG22060420230296462 06/04/2023 RAHANAI LAHNA KH 2001005WL001072 RAHANAI LAHNA KH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353612 MS RAHANAI LAHNA KH ()
399 PURUL MN-01-005-021-021/522
(Purul Akutpa) 		2001005000NRG22060420230296461 06/04/2023 RAHANAI LAHNA KH 2001005WL001072 RAHANAI LAHNA KH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353613 MS RAHANAI LAHNA KH ()
400 PURUL MN-01-005-021-021/543
(Purul Akutpa) 		2001005000NRG22060420230296501 06/04/2023 YEVEINAI KH 2001005WL001072 YEVEINAI KH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353614 MISS YEVEINAI KH ()
401 PURUL MN-01-005-021-021/543
(Purul Akutpa) 		2001005000NRG22060420230296502 06/04/2023 YEVEINAI KH 2001005WL001072 YEVEINAI KH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353615 MISS YEVEINAI KH ()
402 PURUL MN-01-005-021-021/544
(Purul Akutpa) 		2001005000NRG22060420230296503 06/04/2023 DAHIINAI L R 2001005WL001072 DAHIINAI L R 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353634 MISS DAHIINAI L R ()
403 PURUL MN-01-005-021-021/544
(Purul Akutpa) 		2001005000NRG22060420230296504 06/04/2023 DAHIINAI L R 2001005WL001072 DAHIINAI L R 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711353635 MISS DAHIINAI L R ()
SubTotal 50200 50200
404 PURUL MN-01-005-021-021/442
(Purul Akutpa) 		2001005000NRG22060420230296302 06/04/2023 A KHOVEINAI KHONA 2001005WL001072 A KHOVEINAI KHONA 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711353666 A. KHOVEINAI KHONA ()
405 PURUL MN-01-005-021-021/442
(Purul Akutpa) 		2001005000NRG22060420230296301 06/04/2023 A KHOVEINAI KHONA 2001005WL001072 A KHOVEINAI KHONA 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711353667 A. KHOVEINAI KHONA ()
SubTotal 2510 2510
Total 508275 508275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURUL MN2001005_060423FTO_1911 Bank of India BKID0005097 senapati Town 22590
2 PURUL MN2001005_060423FTO_1911 Central Bank Of India CBIN0284638 SENAPATI 15060
3 PURUL MN2001005_060423FTO_1911 HDFC Bank HDFC0002337 SENAPATI 2510
4 PURUL MN2001005_060423FTO_1911 Punjab National Bank PUNB0216920 Senapati 2510
5 PURUL MN2001005_060423FTO_1911 State Bank of India SBIN0004522 SENAPATI 385285
6 PURUL MN2001005_060423FTO_1911 State Bank of India SBIN0009153 MARAM 22590
7 PURUL MN2001005_060423FTO_1911 State Bank of India SBIN0015163 TADUBI 2510
8 PURUL MN2001005_060423FTO_1911 State Bank of India SBIN0016013 High Court Complex 2510
9 PURUL MN2001005_060423FTO_1911 State Bank of India SBIN0061135 Sbi senapati 50200
10 PURUL MN2001005_060423FTO_1911 UCO Bank UCBA0003001 SENAPATI BAZAR 2510

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