Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 03:50:54 PM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI Block : PURUL
Fto No. : MN2001005_060423FTO_1884
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-01-005-010-010/133
(Koide Mathak) 		2001005000NRG22060420230292534 06/04/2023 H SOUNAI 2001005WL001066 H SOUNAI 00032 UTIB0003777 1255 1255 Processed 10/04/2023 0711350533 H SOUNAI ()
2 PURUL MN-01-005-010-010/133
(Koide Mathak) 		2001005000NRG22060420230292533 06/04/2023 H SOUNAI 2001005WL001066 H SOUNAI 00032 UTIB0003777 1255 1255 Processed 10/04/2023 0711350532 H SOUNAI ()
SubTotal 2510 2510
3 PURUL MN-01-005-010-010/104
(Koide Mathak) 		2001005000NRG22060420230292492 06/04/2023 S Kinai 2001005WL001066 S Kinai 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350144 S Kinai ()
4 PURUL MN-01-005-010-010/12
(Koide Mathak) 		2001005000NRG22060420230292510 06/04/2023 Khazhiru 2001005WL001066 Khazhiru 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350056 Khazhiru ()
5 PURUL MN-01-005-010-010/12
(Koide Mathak) 		2001005000NRG22060420230292509 06/04/2023 Khazhiru 2001005WL001066 Khazhiru 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350057 Khazhiru ()
6 PURUL MN-01-005-010-010/134
(Koide Mathak) 		2001005000NRG22060420230292536 06/04/2023 DAVEI D 2001005WL001066 DAVEI D 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350053 DAVEI D ()
7 PURUL MN-01-005-010-010/134
(Koide Mathak) 		2001005000NRG22060420230292535 06/04/2023 DAVEI D 2001005WL001066 DAVEI D 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350052 DAVEI D ()
8 PURUL MN-01-005-010-010/143
(Koide Mathak) 		2001005000NRG22060420230292554 06/04/2023 TH PUO DAVID 2001005WL001066 TH PUO DAVID 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350048 TH PUO DAVID ()
9 PURUL MN-01-005-010-010/143
(Koide Mathak) 		2001005000NRG22060420230292553 06/04/2023 TH PUO DAVID 2001005WL001066 TH PUO DAVID 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350049 TH PUO DAVID ()
10 PURUL MN-01-005-010-010/144
(Koide Mathak) 		2001005000NRG22060420230292556 06/04/2023 Luniiru 2001005WL001066 Luniiru 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350147 Luniiru ()
11 PURUL MN-01-005-010-010/144
(Koide Mathak) 		2001005000NRG22060420230292555 06/04/2023 Luniiru 2001005WL001066 Luniiru 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350148 Luniiru ()
12 PURUL MN-01-005-010-010/189
(Koide Mathak) 		2001005000NRG22060420230292624 06/04/2023 SAHIINIIRU 2001005WL001066 SAHIINIIRU 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350155 SAHIINIIRU ()
13 PURUL MN-01-005-010-010/189
(Koide Mathak) 		2001005000NRG22060420230292623 06/04/2023 SAHIINIIRU 2001005WL001066 SAHIINIIRU 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350156 SAHIINIIRU ()
14 PURUL MN-01-005-010-010/258
(Koide Mathak) 		2001005000NRG22060420230292710 06/04/2023 TH Daniel BIIRI 2001005WL001066 TH Daniel BIIRI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350135 TH Daniel BIIRI ()
15 PURUL MN-01-005-010-010/258
(Koide Mathak) 		2001005000NRG22060420230292709 06/04/2023 TH Daniel BIIRI 2001005WL001066 TH Daniel BIIRI 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350134 TH Daniel BIIRI ()
16 PURUL MN-01-005-010-010/313
(Koide Mathak) 		2001005000NRG22060420230292778 06/04/2023 CHASIIRU 2001005WL001066 CHASIIRU 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350149 CHASIIRU ()
17 PURUL MN-01-005-010-010/313
(Koide Mathak) 		2001005000NRG22060420230292777 06/04/2023 CHASIIRU 2001005WL001066 CHASIIRU 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350150 CHASIIRU ()
18 PURUL MN-01-005-010-010/315
(Koide Mathak) 		2001005000NRG22060420230292782 06/04/2023 DANII DENNIS 2001005WL001066 DANII DENNIS 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350153 DANII DENNIS ()
19 PURUL MN-01-005-010-010/315
(Koide Mathak) 		2001005000NRG22060420230292781 06/04/2023 DANII DENNIS 2001005WL001066 DANII DENNIS 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350154 DANII DENNIS ()
20 PURUL MN-01-005-010-010/327
(Koide Mathak) 		2001005000NRG22060420230292801 06/04/2023 R S Moses Pou 2001005WL001066 R S Moses Pou 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350138 R S Moses Pou ()
21 PURUL MN-01-005-010-010/327
(Koide Mathak) 		2001005000NRG22060420230292802 06/04/2023 R S Moses Pou 2001005WL001066 R S Moses Pou 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350139 R S Moses Pou ()
22 PURUL MN-01-005-010-010/349
(Koide Mathak) 		2001005000NRG22060420230292839 06/04/2023 Veinai S 2001005WL001066 Veinai S 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350145 Veinai S ()
23 PURUL MN-01-005-010-010/349
(Koide Mathak) 		2001005000NRG22060420230292840 06/04/2023 Veinai S 2001005WL001066 Veinai S 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350146 Veinai S ()
24 PURUL MN-01-005-010-010/383
(Koide Mathak) 		2001005000NRG22060420230292896 06/04/2023 R Hiishoru Josephine 2001005WL001066 R Hiishoru Josephine 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350050 R Hiishoru Josephine ()
25 PURUL MN-01-005-010-010/383
(Koide Mathak) 		2001005000NRG22060420230292895 06/04/2023 R Hiishoru Josephine 2001005WL001066 R Hiishoru Josephine 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350051 R Hiishoru Josephine ()
26 PURUL MN-01-005-010-010/443
(Koide Mathak) 		2001005000NRG22060420230292974 06/04/2023 S Issaac Naveio 2001005WL001066 S Issaac Naveio 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350055 S Issaac Naveio ()
27 PURUL MN-01-005-010-010/443
(Koide Mathak) 		2001005000NRG22060420230292973 06/04/2023 S Issaac Naveio 2001005WL001066 S Issaac Naveio 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350054 S Issaac Naveio ()
28 PURUL MN-01-005-010-010/450
(Koide Mathak) 		2001005000NRG22060420230292983 06/04/2023 NG Daihii 2001005WL001066 NG Daihii 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350152 NG Daihii ()
29 PURUL MN-01-005-010-010/450
(Koide Mathak) 		2001005000NRG22060420230292984 06/04/2023 NG Daihii 2001005WL001066 NG Daihii 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350151 NG Daihii ()
30 PURUL MN-01-005-010-010/565
(Koide Mathak) 		2001005000NRG22060420230293137 06/04/2023 S Grace 2001005WL001066 S Grace 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350141 S Grace ()
31 PURUL MN-01-005-010-010/565
(Koide Mathak) 		2001005000NRG22060420230293138 06/04/2023 S Grace 2001005WL001066 S Grace 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350140 S Grace ()
32 PURUL MN-01-005-010-010/606
(Koide Mathak) 		2001005000NRG22060420230293193 06/04/2023 Khayla PS 2001005WL001066 Khayla PS 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350142 Khayla PS ()
33 PURUL MN-01-005-010-010/606
(Koide Mathak) 		2001005000NRG22060420230293194 06/04/2023 Khayla PS 2001005WL001066 Khayla PS 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350143 Khayla PS ()
34 PURUL MN-01-005-010-010/681
(Koide Mathak) 		2001005000NRG22060420230293287 06/04/2023 Vanai 2001005WL001066 Vanai 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350136 Vanai ()
35 PURUL MN-01-005-010-010/681
(Koide Mathak) 		2001005000NRG22060420230293288 06/04/2023 Vanai 2001005WL001066 Vanai 00089 CBIN0284638 1255 1255 Processed 10/04/2023 0711350137 Vanai ()
SubTotal 41415 41415
36 PURUL MN-01-005-010-010/645
(Koide Mathak) 		2001005000NRG22060420230293235 06/04/2023 Phyaziine 2001005WL001066 Phyaziine 00152 HDFC0002337 1255 1255 Processed 10/04/2023 0711350157 Phyaziine ()
37 PURUL MN-01-005-010-010/645
(Koide Mathak) 		2001005000NRG22060420230293236 06/04/2023 Phyaziine 2001005WL001066 Phyaziine 00152 HDFC0002337 1255 1255 Processed 10/04/2023 0711350158 Phyaziine ()
SubTotal 2510 2510
38 PURUL MN-01-005-010-010/190
(Koide Mathak) 		2001005000NRG22060420230292626 06/04/2023 H SHILAVEI SAVIO 2001005WL001066 H SHILAVEI SAVIO 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711350243 H SHILAVEI SAVIO ()
39 PURUL MN-01-005-010-010/190
(Koide Mathak) 		2001005000NRG22060420230292625 06/04/2023 H SHILAVEI SAVIO 2001005WL001066 H SHILAVEI SAVIO 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711350242 H SHILAVEI SAVIO ()
40 PURUL MN-01-005-010-010/43
(Koide Mathak) 		2001005000NRG22060420230292954 06/04/2023 J Paoru 2001005WL001066 J Paoru 00354 PUNB0216920 1255 1255 Rejected 10/04/2023 0711350239 No Such Account
41 PURUL MN-01-005-010-010/43
(Koide Mathak) 		2001005000NRG22060420230292953 06/04/2023 J Paoru 2001005WL001066 J Paoru 00354 PUNB0216920 1255 1255 Rejected 10/04/2023 0711350238 No Such Account
42 PURUL MN-01-005-010-010/535
(Koide Mathak) 		2001005000NRG22060420230293093 06/04/2023 ROBVIIDUNAMAI HENRY DAHIINII 2001005WL001066 ROBVIIDUNAMAI HENRY DAHIINII 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711350237 ROBVIIDUNAMAI HENRY DAHIINII ()
43 PURUL MN-01-005-010-010/535
(Koide Mathak) 		2001005000NRG22060420230293094 06/04/2023 ROBVIIDUNAMAI HENRY DAHIINII 2001005WL001066 ROBVIIDUNAMAI HENRY DAHIINII 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711350236 ROBVIIDUNAMAI HENRY DAHIINII ()
44 PURUL MN-01-005-010-010/675
(Koide Mathak) 		2001005000NRG22060420230293275 06/04/2023 Ng. Benjamin 2001005WL001066 Ng. Benjamin 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711350240 Ng. Benjamin ()
45 PURUL MN-01-005-010-010/675
(Koide Mathak) 		2001005000NRG22060420230293276 06/04/2023 Ng. Benjamin 2001005WL001066 Ng. Benjamin 00354 PUNB0216920 1255 1255 Processed 10/04/2023 0711350241 Ng. Benjamin ()
SubTotal 10040 10040
46 PURUL MN-01-005-010-010/650
(Koide Mathak) 		2001005000NRG22060420230293243 06/04/2023 REIHII JOHN DALE 2001005WL001066 REIHII JOHN DALE 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0711350244 MR REIHII JOHN DALE ()
47 PURUL MN-01-005-010-010/650
(Koide Mathak) 		2001005000NRG22060420230293244 06/04/2023 REIHII JOHN DALE 2001005WL001066 REIHII JOHN DALE 00415 SBIN0000092 1255 1255 Processed 10/04/2023 0711350245 MR REIHII JOHN DALE ()
SubTotal 2510 2510
48 PURUL MN-01-005-010-010/1
(Koide Mathak) 		2001005000NRG22060420230292487 06/04/2023 Low 2001005WL001066 Low 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350383 MR R LOW ()
49 PURUL MN-01-005-010-010/10
(Koide Mathak) 		2001005000NRG22060420230292488 06/04/2023 SOUPHEI NGAOPUNII 2001005WL001066 SOUPHEI NGAOPUNII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350276 MR SOUPHEI NGAOPUNII ()
50 PURUL MN-01-005-010-010/102
(Koide Mathak) 		2001005000NRG22060420230292491 06/04/2023 RT LESHIRU JOSELINE 2001005WL001066 RT LESHIRU JOSELINE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350098 MS RT LESHIRU JOSELINE ()
51 PURUL MN-01-005-010-010/106
(Koide Mathak) 		2001005000NRG22060420230292493 06/04/2023 SIIVEINAI TERESA 2001005WL001066 SIIVEINAI TERESA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350112 MISS SIIVEINAI TERESA ()
52 PURUL MN-01-005-010-010/108
(Koide Mathak) 		2001005000NRG22060420230292494 06/04/2023 RODA 2001005WL001066 RODA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350506 MRS RODA ()
53 PURUL MN-01-005-010-010/109
(Koide Mathak) 		2001005000NRG22060420230292495 06/04/2023 Mercy 2001005WL001066 Mercy 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350019 MRS MERCY ()
54 PURUL MN-01-005-010-010/112
(Koide Mathak) 		2001005000NRG22060420230292496 06/04/2023 L Mary 2001005WL001066 L Mary 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350298 MRS MARY MARY ()
55 PURUL MN-01-005-010-010/114
(Koide Mathak) 		2001005000NRG22060420230292500 06/04/2023 REUBEN DOMINIC 2001005WL001066 REUBEN DOMINIC 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350129 MR REUBEN DOMINIC ()
56 PURUL MN-01-005-010-010/114
(Koide Mathak) 		2001005000NRG22060420230292499 06/04/2023 REUBEN DOMINIC 2001005WL001066 REUBEN DOMINIC 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350130 MR REUBEN DOMINIC ()
57 PURUL MN-01-005-010-010/119
(Koide Mathak) 		2001005000NRG22060420230292508 06/04/2023 TH Yongiru 2001005WL001066 TH Yongiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350081 MRS THAILE YONGIRU ()
58 PURUL MN-01-005-010-010/119
(Koide Mathak) 		2001005000NRG22060420230292507 06/04/2023 TH Yongiru 2001005WL001066 TH Yongiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350082 MRS THAILE YONGIRU ()
59 PURUL MN-01-005-010-010/122
(Koide Mathak) 		2001005000NRG22060420230292514 06/04/2023 KH Daile 2001005WL001066 KH Daile 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350337 No Such Account
60 PURUL MN-01-005-010-010/122
(Koide Mathak) 		2001005000NRG22060420230292513 06/04/2023 KH Daile 2001005WL001066 KH Daile 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350338 No Such Account
61 PURUL MN-01-005-010-010/123
(Koide Mathak) 		2001005000NRG22060420230292516 06/04/2023 NG SHEHII 2001005WL001066 NG SHEHII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350177 MR NG SHAHII ()
62 PURUL MN-01-005-010-010/123
(Koide Mathak) 		2001005000NRG22060420230292515 06/04/2023 NG SHEHII 2001005WL001066 NG SHEHII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350178 MR NG SHAHII ()
63 PURUL MN-01-005-010-010/125
(Koide Mathak) 		2001005000NRG22060420230292518 06/04/2023 R K BRINDA 2001005WL001066 R K BRINDA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350099 MISS K BRENDA KHAIVEINE ()
64 PURUL MN-01-005-010-010/125
(Koide Mathak) 		2001005000NRG22060420230292517 06/04/2023 R K BRINDA 2001005WL001066 R K BRINDA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350100 MISS K BRENDA KHAIVEINE ()
65 PURUL MN-01-005-010-010/129
(Koide Mathak) 		2001005000NRG22060420230292524 06/04/2023 Pavei P 2001005WL001066 Pavei P 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349973 MR PAVEI P ()
66 PURUL MN-01-005-010-010/129
(Koide Mathak) 		2001005000NRG22060420230292523 06/04/2023 Pavei P 2001005WL001066 Pavei P 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349974 MR PAVEI P ()
67 PURUL MN-01-005-010-010/13
(Koide Mathak) 		2001005000NRG22060420230292526 06/04/2023 TH YUNIIRU 2001005WL001066 TH YUNIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350412 MS TH YUNIIRU ()
68 PURUL MN-01-005-010-010/13
(Koide Mathak) 		2001005000NRG22060420230292525 06/04/2023 TH YUNIIRU 2001005WL001066 TH YUNIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350411 MS TH YUNIIRU ()
69 PURUL MN-01-005-010-010/130
(Koide Mathak) 		2001005000NRG22060420230292528 06/04/2023 H RUNAI SYLVIA 2001005WL001066 H RUNAI SYLVIA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350032 MS HRUNAI SYLVIA ()
70 PURUL MN-01-005-010-010/130
(Koide Mathak) 		2001005000NRG22060420230292527 06/04/2023 H RUNAI SYLVIA 2001005WL001066 H RUNAI SYLVIA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350033 MS HRUNAI SYLVIA ()
71 PURUL MN-01-005-010-010/131
(Koide Mathak) 		2001005000NRG22060420230292530 06/04/2023 ROSEMARY 2001005WL001066 ROSEMARY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350444 MISS H ROSEMARY ()
72 PURUL MN-01-005-010-010/131
(Koide Mathak) 		2001005000NRG22060420230292529 06/04/2023 ROSEMARY 2001005WL001066 ROSEMARY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350443 MISS H ROSEMARY ()
73 PURUL MN-01-005-010-010/132
(Koide Mathak) 		2001005000NRG22060420230292532 06/04/2023 NGAONIIRU TERESA 2001005WL001066 NGAONIIRU TERESA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349989 MS NGAONIIRU TERESA ()
74 PURUL MN-01-005-010-010/132
(Koide Mathak) 		2001005000NRG22060420230292531 06/04/2023 NGAONIIRU TERESA 2001005WL001066 NGAONIIRU TERESA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349990 MS NGAONIIRU TERESA ()
75 PURUL MN-01-005-010-010/137
(Koide Mathak) 		2001005000NRG22060420230292542 06/04/2023 Ngaoniiru 2001005WL001066 Ngaoniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350299 MRS NGAONIIRU ()
76 PURUL MN-01-005-010-010/137
(Koide Mathak) 		2001005000NRG22060420230292541 06/04/2023 Ngaoniiru 2001005WL001066 Ngaoniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350300 MRS NGAONIIRU ()
77 PURUL MN-01-005-010-010/14
(Koide Mathak) 		2001005000NRG22060420230292548 06/04/2023 haile lincoln 2001005WL001066 haile lincoln 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350407 MR HAILE LINCOLN ()
78 PURUL MN-01-005-010-010/14
(Koide Mathak) 		2001005000NRG22060420230292547 06/04/2023 haile lincoln 2001005WL001066 haile lincoln 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350408 MR HAILE LINCOLN ()
79 PURUL MN-01-005-010-010/141
(Koide Mathak) 		2001005000NRG22060420230292550 06/04/2023 Reihiiru 2001005WL001066 Reihiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350011 MRS REIHIIRU ()
80 PURUL MN-01-005-010-010/141
(Koide Mathak) 		2001005000NRG22060420230292549 06/04/2023 Reihiiru 2001005WL001066 Reihiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350012 MRS REIHIIRU ()
81 PURUL MN-01-005-010-010/142
(Koide Mathak) 		2001005000NRG22060420230292552 06/04/2023 P Yunii 2001005WL001066 P Yunii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350268 MR P YUNII ()
82 PURUL MN-01-005-010-010/142
(Koide Mathak) 		2001005000NRG22060420230292551 06/04/2023 P Yunii 2001005WL001066 P Yunii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350269 MR P YUNII ()
83 PURUL MN-01-005-010-010/146
(Koide Mathak) 		2001005000NRG22060420230292560 06/04/2023 THAIRU PRESCILA HENII 2001005WL001066 THAIRU PRESCILA HENII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350394 MISS THAIRU PRESCILA HENII ()
84 PURUL MN-01-005-010-010/146
(Koide Mathak) 		2001005000NRG22060420230292559 06/04/2023 THAIRU PRESCILA HENII 2001005WL001066 THAIRU PRESCILA HENII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350393 MISS THAIRU PRESCILA HENII ()
85 PURUL MN-01-005-010-010/147
(Koide Mathak) 		2001005000NRG22060420230292562 06/04/2023 Changiru AGNES 2001005WL001066 Changiru AGNES 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350170 MISS CHANGIRU AGNES ()
86 PURUL MN-01-005-010-010/147
(Koide Mathak) 		2001005000NRG22060420230292561 06/04/2023 Changiru AGNES 2001005WL001066 Changiru AGNES 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350169 MISS CHANGIRU AGNES ()
87 PURUL MN-01-005-010-010/148
(Koide Mathak) 		2001005000NRG22060420230292564 06/04/2023 Thairu Regina 2001005WL001066 Thairu Regina 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350342 MRS THAIRU REGINA ()
88 PURUL MN-01-005-010-010/148
(Koide Mathak) 		2001005000NRG22060420230292563 06/04/2023 Thairu Regina 2001005WL001066 Thairu Regina 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350341 MRS THAIRU REGINA ()
89 PURUL MN-01-005-010-010/149
(Koide Mathak) 		2001005000NRG22060420230292566 06/04/2023 p veinai 2001005WL001066 p veinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350384 MRS P VEINAI ()
90 PURUL MN-01-005-010-010/149
(Koide Mathak) 		2001005000NRG22060420230292565 06/04/2023 p veinai 2001005WL001066 p veinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350385 MRS P VEINAI ()
91 PURUL MN-01-005-010-010/15
(Koide Mathak) 		2001005000NRG22060420230292568 06/04/2023 Thaio 2001005WL001066 Thaio 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350258 MR HESHO THAI O ()
92 PURUL MN-01-005-010-010/15
(Koide Mathak) 		2001005000NRG22060420230292567 06/04/2023 Thaio 2001005WL001066 Thaio 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350259 MR HESHO THAI O ()
93 PURUL MN-01-005-010-010/150
(Koide Mathak) 		2001005000NRG22060420230292570 06/04/2023 Nasiiru 2001005WL001066 Nasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350059 MRS NASIIRU ()
94 PURUL MN-01-005-010-010/150
(Koide Mathak) 		2001005000NRG22060420230292569 06/04/2023 Nasiiru 2001005WL001066 Nasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350060 MRS NASIIRU ()
95 PURUL MN-01-005-010-010/159
(Koide Mathak) 		2001005000NRG22060420230292576 06/04/2023 L THAIO 2001005WL001066 L THAIO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350282 MR L THAIO ()
96 PURUL MN-01-005-010-010/159
(Koide Mathak) 		2001005000NRG22060420230292575 06/04/2023 L THAIO 2001005WL001066 L THAIO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350281 MR L THAIO ()
97 PURUL MN-01-005-010-010/160
(Koide Mathak) 		2001005000NRG22060420230292578 06/04/2023 KH Rapie 2001005WL001066 KH Rapie 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350190 MR KH RAPEI ()
98 PURUL MN-01-005-010-010/160
(Koide Mathak) 		2001005000NRG22060420230292577 06/04/2023 KH Rapie 2001005WL001066 KH Rapie 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350189 MR KH RAPEI ()
99 PURUL MN-01-005-010-010/161
(Koide Mathak) 		2001005000NRG22060420230292580 06/04/2023 TH HENIIROU 2001005WL001066 TH HENIIROU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350249 MRS TH HENIIIROU ()
100 PURUL MN-01-005-010-010/161
(Koide Mathak) 		2001005000NRG22060420230292579 06/04/2023 TH HENIIROU 2001005WL001066 TH HENIIROU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350248 MRS TH HENIIIROU ()
101 PURUL MN-01-005-010-010/164
(Koide Mathak) 		2001005000NRG22060420230292586 06/04/2023 Thaisiiru 2001005WL001066 Thaisiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350288 MRS THAISIIRU THAISIIRU ()
102 PURUL MN-01-005-010-010/164
(Koide Mathak) 		2001005000NRG22060420230292585 06/04/2023 Thaisiiru 2001005WL001066 Thaisiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350289 MRS THAISIIRU THAISIIRU ()
103 PURUL MN-01-005-010-010/17
(Koide Mathak) 		2001005000NRG22060420230292592 06/04/2023 HIINIRU HIINIRU 2001005WL001066 HIINIRU HIINIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350468 MRS HIINIRU HIINIRU ()
104 PURUL MN-01-005-010-010/17
(Koide Mathak) 		2001005000NRG22060420230292591 06/04/2023 HIINIRU HIINIRU 2001005WL001066 HIINIRU HIINIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350467 MRS HIINIRU HIINIRU ()
105 PURUL MN-01-005-010-010/170
(Koide Mathak) 		2001005000NRG22060420230292594 06/04/2023 S DAHIINAI GRACY 2001005WL001066 S DAHIINAI GRACY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350045 MISS S DAHIINAI GRACY ()
106 PURUL MN-01-005-010-010/170
(Koide Mathak) 		2001005000NRG22060420230292593 06/04/2023 S DAHIINAI GRACY 2001005WL001066 S DAHIINAI GRACY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350044 MISS S DAHIINAI GRACY ()
107 PURUL MN-01-005-010-010/171
(Koide Mathak) 		2001005000NRG22060420230292596 06/04/2023 Thaikharu 2001005WL001066 Thaikharu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350027 MRS H THAIKHARU ()
108 PURUL MN-01-005-010-010/171
(Koide Mathak) 		2001005000NRG22060420230292595 06/04/2023 Thaikharu 2001005WL001066 Thaikharu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350026 MRS H THAIKHARU ()
109 PURUL MN-01-005-010-010/173
(Koide Mathak) 		2001005000NRG22060420230292600 06/04/2023 Nakhuru 2001005WL001066 Nakhuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350501 MRS P NAKHURA ()
110 PURUL MN-01-005-010-010/173
(Koide Mathak) 		2001005000NRG22060420230292599 06/04/2023 Nakhuru 2001005WL001066 Nakhuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350500 MRS P NAKHURA ()
111 PURUL MN-01-005-010-010/174
(Koide Mathak) 		2001005000NRG22060420230292602 06/04/2023 GABRIEL KHALE DAKHU 2001005WL001066 GABRIEL KHALE DAKHU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350121 MR GABRIEL KHALE DAKHU ()
112 PURUL MN-01-005-010-010/174
(Koide Mathak) 		2001005000NRG22060420230292601 06/04/2023 GABRIEL KHALE DAKHU 2001005WL001066 GABRIEL KHALE DAKHU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350122 MR GABRIEL KHALE DAKHU ()
113 PURUL MN-01-005-010-010/178
(Koide Mathak) 		2001005000NRG22060420230292608 06/04/2023 DANIEL D 2001005WL001066 DANIEL D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350126 MR DANIEL D ()
114 PURUL MN-01-005-010-010/178
(Koide Mathak) 		2001005000NRG22060420230292607 06/04/2023 DANIEL D 2001005WL001066 DANIEL D 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350125 MR DANIEL D ()
115 PURUL MN-01-005-010-010/180
(Koide Mathak) 		2001005000NRG22060420230292612 06/04/2023 D Khanai 2001005WL001066 D Khanai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350173 MRS D KHANAI ()
116 PURUL MN-01-005-010-010/180
(Koide Mathak) 		2001005000NRG22060420230292611 06/04/2023 D Khanai 2001005WL001066 D Khanai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350174 MRS D KHANAI ()
117 PURUL MN-01-005-010-010/182
(Koide Mathak) 		2001005000NRG22060420230292616 06/04/2023 NG KINAI MARGARET 2001005WL001066 NG KINAI MARGARET 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350359 MISS NG KINAI MARGARET ()
118 PURUL MN-01-005-010-010/182
(Koide Mathak) 		2001005000NRG22060420230292615 06/04/2023 NG KINAI MARGARET 2001005WL001066 NG KINAI MARGARET 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350360 MISS NG KINAI MARGARET ()
119 PURUL MN-01-005-010-010/183
(Koide Mathak) 		2001005000NRG22060420230292618 06/04/2023 NG Dawa 2001005WL001066 NG Dawa 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350353 MR NG DAWA ()
120 PURUL MN-01-005-010-010/183
(Koide Mathak) 		2001005000NRG22060420230292617 06/04/2023 NG Dawa 2001005WL001066 NG Dawa 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350354 MR NG DAWA ()
121 PURUL MN-01-005-010-010/184
(Koide Mathak) 		2001005000NRG22060420230292620 06/04/2023 V Saniiru 2001005WL001066 V Saniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350446 MRS V SANIIRU ()
122 PURUL MN-01-005-010-010/184
(Koide Mathak) 		2001005000NRG22060420230292619 06/04/2023 V Saniiru 2001005WL001066 V Saniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350445 MRS V SANIIRU ()
123 PURUL MN-01-005-010-010/185
(Koide Mathak) 		2001005000NRG22060420230292622 06/04/2023 TAIRU 2001005WL001066 TAIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350463 MRS D TAIRU ()
124 PURUL MN-01-005-010-010/185
(Koide Mathak) 		2001005000NRG22060420230292621 06/04/2023 TAIRU 2001005WL001066 TAIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350464 MRS D TAIRU ()
125 PURUL MN-01-005-010-010/193
(Koide Mathak) 		2001005000NRG22060420230292628 06/04/2023 HEKHANI NGAONII 2001005WL001066 HEKHANI NGAONII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350275 MR H NGAONII ()
126 PURUL MN-01-005-010-010/193
(Koide Mathak) 		2001005000NRG22060420230292627 06/04/2023 HEKHANI NGAONII 2001005WL001066 HEKHANI NGAONII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350274 MR H NGAONII ()
127 PURUL MN-01-005-010-010/196
(Koide Mathak) 		2001005000NRG22060420230292634 06/04/2023 HAI KHOLE 2001005WL001066 HAI KHOLE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350522 MR HAI KHOHLE ()
128 PURUL MN-01-005-010-010/196
(Koide Mathak) 		2001005000NRG22060420230292633 06/04/2023 HAI KHOLE 2001005WL001066 HAI KHOLE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350523 MR HAI KHOHLE ()
129 PURUL MN-01-005-010-010/197
(Koide Mathak) 		2001005000NRG22060420230292636 06/04/2023 P Reihiiru 2001005WL001066 P Reihiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350490 MRS P REIHIIRU ()
130 PURUL MN-01-005-010-010/197
(Koide Mathak) 		2001005000NRG22060420230292635 06/04/2023 P Reihiiru 2001005WL001066 P Reihiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350491 MRS P REIHIIRU ()
131 PURUL MN-01-005-010-010/201-A
(Koide Mathak) 		2001005000NRG22060420230292644 06/04/2023 Yongiru 2001005WL001066 Yongiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350295 MRS YONGIRU YONGIRU ()
132 PURUL MN-01-005-010-010/201-A
(Koide Mathak) 		2001005000NRG22060420230292643 06/04/2023 Yongiru 2001005WL001066 Yongiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350294 MRS YONGIRU YONGIRU ()
133 PURUL MN-01-005-010-010/203-A
(Koide Mathak) 		2001005000NRG22060420230292646 06/04/2023 W Lemo 2001005WL001066 W Lemo 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350291 MR W LEMO ()
134 PURUL MN-01-005-010-010/203-A
(Koide Mathak) 		2001005000NRG22060420230292645 06/04/2023 W Lemo 2001005WL001066 W Lemo 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350290 MR W LEMO ()
135 PURUL MN-01-005-010-010/206-A
(Koide Mathak) 		2001005000NRG22060420230292648 06/04/2023 R H Kaba 2001005WL001066 R H Kaba 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350036 MR R H KABA ()
136 PURUL MN-01-005-010-010/206-A
(Koide Mathak) 		2001005000NRG22060420230292647 06/04/2023 R H Kaba 2001005WL001066 R H Kaba 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350037 MR R H KABA ()
137 PURUL MN-01-005-010-010/214
(Koide Mathak) 		2001005000NRG22060420230292656 06/04/2023 Siinai SUNITA H 2001005WL001066 Siinai SUNITA H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349985 MISS SIINAI SUNITA H ()
138 PURUL MN-01-005-010-010/214
(Koide Mathak) 		2001005000NRG22060420230292655 06/04/2023 Siinai SUNITA H 2001005WL001066 Siinai SUNITA H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349986 MISS SIINAI SUNITA H ()
139 PURUL MN-01-005-010-010/215
(Koide Mathak) 		2001005000NRG22060420230292658 06/04/2023 DAHIINII TITUS 2001005WL001066 DAHIINII TITUS 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349994 MR DAHIINII TITUS H ()
140 PURUL MN-01-005-010-010/215
(Koide Mathak) 		2001005000NRG22060420230292657 06/04/2023 DAHIINII TITUS 2001005WL001066 DAHIINII TITUS 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349993 MR DAHIINII TITUS H ()
141 PURUL MN-01-005-010-010/22
(Koide Mathak) 		2001005000NRG22060420230292662 06/04/2023 L Khoho 2001005WL001066 L Khoho 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350273 MR L KHOHO ()
142 PURUL MN-01-005-010-010/22
(Koide Mathak) 		2001005000NRG22060420230292661 06/04/2023 L Khoho 2001005WL001066 L Khoho 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350272 MR L KHOHO ()
143 PURUL MN-01-005-010-010/220
(Koide Mathak) 		2001005000NRG22060420230292664 06/04/2023 JONAH 2001005WL001066 JONAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350296 MR JONAH JONAH ()
144 PURUL MN-01-005-010-010/220
(Koide Mathak) 		2001005000NRG22060420230292663 06/04/2023 JONAH 2001005WL001066 JONAH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350297 MR JONAH JONAH ()
145 PURUL MN-01-005-010-010/222
(Koide Mathak) 		2001005000NRG22060420230292666 06/04/2023 K H ABEL 2001005WL001066 K H ABEL 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350492 MR KH ABEL ()
146 PURUL MN-01-005-010-010/222
(Koide Mathak) 		2001005000NRG22060420230292665 06/04/2023 K H ABEL 2001005WL001066 K H ABEL 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350493 MR KH ABEL ()
147 PURUL MN-01-005-010-010/223
(Koide Mathak) 		2001005000NRG22060420230292668 06/04/2023 Ngaile LEMAINA 2001005WL001066 Ngaile LEMAINA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350358 MR NGAILE LEMAINA ()
148 PURUL MN-01-005-010-010/223
(Koide Mathak) 		2001005000NRG22060420230292667 06/04/2023 Ngaile LEMAINA 2001005WL001066 Ngaile LEMAINA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350357 MR NGAILE LEMAINA ()
149 PURUL MN-01-005-010-010/224
(Koide Mathak) 		2001005000NRG22060420230292670 06/04/2023 Mrs.S Kholuru 2001005WL001066 Mrs.S Kholuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350066 MRS S KHOLURU ()
150 PURUL MN-01-005-010-010/224
(Koide Mathak) 		2001005000NRG22060420230292669 06/04/2023 Mrs.S Kholuru 2001005WL001066 Mrs.S Kholuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350065 MRS S KHOLURU ()
151 PURUL MN-01-005-010-010/226
(Koide Mathak) 		2001005000NRG22060420230292672 06/04/2023 P THAIRU JOYCY 2001005WL001066 P THAIRU JOYCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350400 MISS P THAIRU JOYCY ()
152 PURUL MN-01-005-010-010/226
(Koide Mathak) 		2001005000NRG22060420230292671 06/04/2023 P THAIRU JOYCY 2001005WL001066 P THAIRU JOYCY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350399 MISS P THAIRU JOYCY ()
153 PURUL MN-01-005-010-010/227
(Koide Mathak) 		2001005000NRG22060420230292674 06/04/2023 H Suonai 2001005WL001066 H Suonai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350526 MR H SHOUNAI ()
154 PURUL MN-01-005-010-010/227
(Koide Mathak) 		2001005000NRG22060420230292673 06/04/2023 H Suonai 2001005WL001066 H Suonai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350527 MR H SHOUNAI ()
155 PURUL MN-01-005-010-010/229
(Koide Mathak) 		2001005000NRG22060420230292676 06/04/2023 Khoho LEMO 2001005WL001066 Khoho LEMO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350184 MR S LEMO ()
156 PURUL MN-01-005-010-010/229
(Koide Mathak) 		2001005000NRG22060420230292675 06/04/2023 Khoho LEMO 2001005WL001066 Khoho LEMO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350183 MR S LEMO ()
157 PURUL MN-01-005-010-010/238
(Koide Mathak) 		2001005000NRG22060420230292684 06/04/2023 S Kholuru 2001005WL001066 S Kholuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350382 MRS S KHOLURU ()
158 PURUL MN-01-005-010-010/238
(Koide Mathak) 		2001005000NRG22060420230292683 06/04/2023 S Kholuru 2001005WL001066 S Kholuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350381 MRS S KHOLURU ()
159 PURUL MN-01-005-010-010/24
(Koide Mathak) 		2001005000NRG22060420230292686 06/04/2023 Naoturu 2001005WL001066 Naoturu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350529 MRS NAOTURU NAOTURU ()
160 PURUL MN-01-005-010-010/24
(Koide Mathak) 		2001005000NRG22060420230292685 06/04/2023 Naoturu 2001005WL001066 Naoturu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350528 MRS NAOTURU NAOTURU ()
161 PURUL MN-01-005-010-010/240
(Koide Mathak) 		2001005000NRG22060420230292688 06/04/2023 D NGAOPUNII JACOB 2001005WL001066 D NGAOPUNII JACOB 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350092 MR D NGAOPUNII JACOB ()
162 PURUL MN-01-005-010-010/240
(Koide Mathak) 		2001005000NRG22060420230292687 06/04/2023 D NGAOPUNII JACOB 2001005WL001066 D NGAOPUNII JACOB 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350093 MR D NGAOPUNII JACOB ()
163 PURUL MN-01-005-010-010/25
(Koide Mathak) 		2001005000NRG22060420230292698 06/04/2023 H Biivei 2001005WL001066 H Biivei 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350280 MR H BIIVEI ()
164 PURUL MN-01-005-010-010/25
(Koide Mathak) 		2001005000NRG22060420230292697 06/04/2023 H Biivei 2001005WL001066 H Biivei 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350279 MR H BIIVEI ()
165 PURUL MN-01-005-010-010/253
(Koide Mathak) 		2001005000NRG22060420230292702 06/04/2023 PRECILA PAONAI 2001005WL001066 PRECILA PAONAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349987 MS PRECILA PAONAI ()
166 PURUL MN-01-005-010-010/253
(Koide Mathak) 		2001005000NRG22060420230292701 06/04/2023 PRECILA PAONAI 2001005WL001066 PRECILA PAONAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349988 MS PRECILA PAONAI ()
167 PURUL MN-01-005-010-010/259
(Koide Mathak) 		2001005000NRG22060420230292712 06/04/2023 MARY NAVEINAI R T 2001005WL001066 MARY NAVEINAI R T 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350013 MISS MARY NAVEINAI RT ()
168 PURUL MN-01-005-010-010/259
(Koide Mathak) 		2001005000NRG22060420230292711 06/04/2023 MARY NAVEINAI R T 2001005WL001066 MARY NAVEINAI R T 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350014 MISS MARY NAVEINAI RT ()
169 PURUL MN-01-005-010-010/261
(Koide Mathak) 		2001005000NRG22060420230292716 06/04/2023 TH Koveinai CATHERINE 2001005WL001066 TH Koveinai CATHERINE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350043 MISS TH KOVEINAI CATHERINE ()
170 PURUL MN-01-005-010-010/261
(Koide Mathak) 		2001005000NRG22060420230292715 06/04/2023 TH Koveinai CATHERINE 2001005WL001066 TH Koveinai CATHERINE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350042 MISS TH KOVEINAI CATHERINE ()
171 PURUL MN-01-005-010-010/265
(Koide Mathak) 		2001005000NRG22060420230292720 06/04/2023 DELICY SIIKONAI 2001005WL001066 DELICY SIIKONAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350395 MISS DELICY SIIKONAI ()
172 PURUL MN-01-005-010-010/265
(Koide Mathak) 		2001005000NRG22060420230292719 06/04/2023 DELICY SIIKONAI 2001005WL001066 DELICY SIIKONAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350396 MISS DELICY SIIKONAI ()
173 PURUL MN-01-005-010-010/267
(Koide Mathak) 		2001005000NRG22060420230292724 06/04/2023 H Peiho 2001005WL001066 H Peiho 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350022 MR H PEIHO ()
174 PURUL MN-01-005-010-010/267
(Koide Mathak) 		2001005000NRG22060420230292723 06/04/2023 H Peiho 2001005WL001066 H Peiho 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350058 MR H PEIHO ()
175 PURUL MN-01-005-010-010/270
(Koide Mathak) 		2001005000NRG22060420230292730 06/04/2023 NG Bismarck 2001005WL001066 NG Bismarck 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350518 MR NG BISMARK ()
176 PURUL MN-01-005-010-010/270
(Koide Mathak) 		2001005000NRG22060420230292729 06/04/2023 NG Bismarck 2001005WL001066 NG Bismarck 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350519 MR NG BISMARK ()
177 PURUL MN-01-005-010-010/272
(Koide Mathak) 		2001005000NRG22060420230292734 06/04/2023 Peihoru 2001005WL001066 Peihoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350078 MRS PEIHORU ()
178 PURUL MN-01-005-010-010/272
(Koide Mathak) 		2001005000NRG22060420230292733 06/04/2023 Peihoru 2001005WL001066 Peihoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350077 MRS PEIHORU ()
179 PURUL MN-01-005-010-010/273
(Koide Mathak) 		2001005000NRG22060420230292736 06/04/2023 P THAIRU 2001005WL001066 P THAIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350160 MRS PUNII MARINAH ()
180 PURUL MN-01-005-010-010/273
(Koide Mathak) 		2001005000NRG22060420230292735 06/04/2023 P THAIRU 2001005WL001066 P THAIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350083 MRS PUNII MARINAH ()
181 PURUL MN-01-005-010-010/284
(Koide Mathak) 		2001005000NRG22060420230292745 06/04/2023 KH DANIEL 2001005WL001066 KH DANIEL 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350115 MR KH DANIEL ()
182 PURUL MN-01-005-010-010/284
(Koide Mathak) 		2001005000NRG22060420230292746 06/04/2023 KH DANIEL 2001005WL001066 KH DANIEL 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350116 MR KH DANIEL ()
183 PURUL MN-01-005-010-010/29
(Koide Mathak) 		2001005000NRG22060420230292748 06/04/2023 Y Khazhi 2001005WL001066 Y Khazhi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350516 MR Y KHAZI ()
184 PURUL MN-01-005-010-010/29
(Koide Mathak) 		2001005000NRG22060420230292747 06/04/2023 Y Khazhi 2001005WL001066 Y Khazhi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350517 MR Y KHAZI ()
185 PURUL MN-01-005-010-010/3
(Koide Mathak) 		2001005000NRG22060420230292754 06/04/2023 L.Kha 2001005WL001066 L.Kha 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350277 MR L KHA JOSEPH ()
186 PURUL MN-01-005-010-010/3
(Koide Mathak) 		2001005000NRG22060420230292753 06/04/2023 L.Kha 2001005WL001066 L.Kha 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350278 MR L KHA JOSEPH ()
187 PURUL MN-01-005-010-010/30
(Koide Mathak) 		2001005000NRG22060420230292756 06/04/2023 V SIIRU 2001005WL001066 V SIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350073 MRS V SIIRU ()
188 PURUL MN-01-005-010-010/30
(Koide Mathak) 		2001005000NRG22060420230292755 06/04/2023 V SIIRU 2001005WL001066 V SIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350074 MRS V SIIRU ()
189 PURUL MN-01-005-010-010/300
(Koide Mathak) 		2001005000NRG22060420230292758 06/04/2023 D SHELIRU BABINA 2001005WL001066 D SHELIRU BABINA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350102 MISS D SHELIRU BABINA ()
190 PURUL MN-01-005-010-010/300
(Koide Mathak) 		2001005000NRG22060420230292757 06/04/2023 D SHELIRU BABINA 2001005WL001066 D SHELIRU BABINA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350101 MISS D SHELIRU BABINA ()
191 PURUL MN-01-005-010-010/304
(Koide Mathak) 		2001005000NRG22060420230292762 06/04/2023 ST Indica 2001005WL001066 ST Indica 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350453 MS ST INDICA ()
192 PURUL MN-01-005-010-010/304
(Koide Mathak) 		2001005000NRG22060420230292761 06/04/2023 ST Indica 2001005WL001066 ST Indica 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350454 MS ST INDICA ()
193 PURUL MN-01-005-010-010/305
(Koide Mathak) 		2001005000NRG22060420230292764 06/04/2023 HENII 2001005WL001066 HENII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350161 MRS HENII CHRISTINA ()
194 PURUL MN-01-005-010-010/305
(Koide Mathak) 		2001005000NRG22060420230292763 06/04/2023 HENII 2001005WL001066 HENII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350162 MRS HENII CHRISTINA ()
195 PURUL MN-01-005-010-010/311
(Koide Mathak) 		2001005000NRG22060420230292774 06/04/2023 Reihiiru 2001005WL001066 Reihiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350510 MS REIHIIRU REIHIIRU ()
196 PURUL MN-01-005-010-010/311
(Koide Mathak) 		2001005000NRG22060420230292773 06/04/2023 Reihiiru 2001005WL001066 Reihiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350509 MS REIHIIRU REIHIIRU ()
197 PURUL MN-01-005-010-010/312
(Koide Mathak) 		2001005000NRG22060420230292776 06/04/2023 Celina PK 2001005WL001066 Celina PK 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349976 MRS CELINA P K ()
198 PURUL MN-01-005-010-010/312
(Koide Mathak) 		2001005000NRG22060420230292775 06/04/2023 Celina PK 2001005WL001066 Celina PK 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349975 MRS CELINA P K ()
199 PURUL MN-01-005-010-010/314
(Koide Mathak) 		2001005000NRG22060420230292780 06/04/2023 TH PAOROU 2001005WL001066 TH PAOROU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350031 MR PAORU PAORU ()
200 PURUL MN-01-005-010-010/314
(Koide Mathak) 		2001005000NRG22060420230292779 06/04/2023 TH PAOROU 2001005WL001066 TH PAOROU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350030 MR PAORU PAORU ()
201 PURUL MN-01-005-010-010/319
(Koide Mathak) 		2001005000NRG22060420230292786 06/04/2023 HAILE Philip 2001005WL001066 HAILE Philip 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350071 MR HAILE PHILIP ()
202 PURUL MN-01-005-010-010/319
(Koide Mathak) 		2001005000NRG22060420230292785 06/04/2023 HAILE Philip 2001005WL001066 HAILE Philip 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350072 MR HAILE PHILIP ()
203 PURUL MN-01-005-010-010/320
(Koide Mathak) 		2001005000NRG22060420230292790 06/04/2023 Mary 2001005WL001066 Mary 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350387 MRS MARY ()
204 PURUL MN-01-005-010-010/320
(Koide Mathak) 		2001005000NRG22060420230292789 06/04/2023 Mary 2001005WL001066 Mary 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350386 MRS MARY ()
205 PURUL MN-01-005-010-010/322
(Koide Mathak) 		2001005000NRG22060420230292791 06/04/2023 ABDON TIGGA 2001005WL001066 ABDON TIGGA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350348 MR ABDON TIGGA ()
206 PURUL MN-01-005-010-010/322
(Koide Mathak) 		2001005000NRG22060420230292792 06/04/2023 ABDON TIGGA 2001005WL001066 ABDON TIGGA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350347 MR ABDON TIGGA ()
207 PURUL MN-01-005-010-010/324
(Koide Mathak) 		2001005000NRG22060420230292795 06/04/2023 TH DAPUNII 2001005WL001066 TH DAPUNII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350380 MR TH DAPUNII ()
208 PURUL MN-01-005-010-010/324
(Koide Mathak) 		2001005000NRG22060420230292796 06/04/2023 TH DAPUNII 2001005WL001066 TH DAPUNII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350379 MR TH DAPUNII ()
209 PURUL MN-01-005-010-010/325
(Koide Mathak) 		2001005000NRG22060420230292797 06/04/2023 LUNIIRU 2001005WL001066 LUNIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350469 MRS B LUNIIRU ()
210 PURUL MN-01-005-010-010/325
(Koide Mathak) 		2001005000NRG22060420230292798 06/04/2023 LUNIIRU 2001005WL001066 LUNIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350470 MRS B LUNIIRU ()
211 PURUL MN-01-005-010-010/332
(Koide Mathak) 		2001005000NRG22060420230292809 06/04/2023 Nasiiru 2001005WL001066 Nasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350004 MRS NASIIRU ()
212 PURUL MN-01-005-010-010/332
(Koide Mathak) 		2001005000NRG22060420230292810 06/04/2023 Nasiiru 2001005WL001066 Nasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350003 MRS NASIIRU ()
213 PURUL MN-01-005-010-010/336
(Koide Mathak) 		2001005000NRG22060420230292815 06/04/2023 L Kaveiru 2001005WL001066 L Kaveiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350284 MRS L KAVEIRU ()
214 PURUL MN-01-005-010-010/336
(Koide Mathak) 		2001005000NRG22060420230292816 06/04/2023 L Kaveiru 2001005WL001066 L Kaveiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350283 MRS L KAVEIRU ()
215 PURUL MN-01-005-010-010/337
(Koide Mathak) 		2001005000NRG22060420230292818 06/04/2023 Kaoveinai 2001005WL001066 Kaoveinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350089 MS S KAOVEINAI MARINAH ()
216 PURUL MN-01-005-010-010/337
(Koide Mathak) 		2001005000NRG22060420230292817 06/04/2023 Kaoveinai 2001005WL001066 Kaoveinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350088 MS S KAOVEINAI MARINAH ()
217 PURUL MN-01-005-010-010/338
(Koide Mathak) 		2001005000NRG22060420230292820 06/04/2023 Th Konai 2001005WL001066 Th Konai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350164 MRS TH KONAI ()
218 PURUL MN-01-005-010-010/338
(Koide Mathak) 		2001005000NRG22060420230292819 06/04/2023 Th Konai 2001005WL001066 Th Konai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350163 MRS TH KONAI ()
219 PURUL MN-01-005-010-010/340
(Koide Mathak) 		2001005000NRG22060420230292826 06/04/2023 Villa Th 2001005WL001066 Villa Th 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350187 MRS VILLA TH ()
220 PURUL MN-01-005-010-010/340
(Koide Mathak) 		2001005000NRG22060420230292825 06/04/2023 Villa Th 2001005WL001066 Villa Th 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350188 MRS VILLA TH ()
221 PURUL MN-01-005-010-010/342
(Koide Mathak) 		2001005000NRG22060420230292829 06/04/2023 Y Chasiiru 2001005WL001066 Y Chasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350525 MRS L CHASISU ()
222 PURUL MN-01-005-010-010/342
(Koide Mathak) 		2001005000NRG22060420230292830 06/04/2023 Y Chasiiru 2001005WL001066 Y Chasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350524 MRS L CHASISU ()
223 PURUL MN-01-005-010-010/343
(Koide Mathak) 		2001005000NRG22060420230292831 06/04/2023 D Sanii 2001005WL001066 D Sanii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350369 MR D SANII ()
224 PURUL MN-01-005-010-010/343
(Koide Mathak) 		2001005000NRG22060420230292832 06/04/2023 D Sanii 2001005WL001066 D Sanii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350370 MR D SANII ()
225 PURUL MN-01-005-010-010/347
(Koide Mathak) 		2001005000NRG22060420230292835 06/04/2023 NG Khanai 2001005WL001066 NG Khanai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350097 MS NG KHANAI ()
226 PURUL MN-01-005-010-010/347
(Koide Mathak) 		2001005000NRG22060420230292836 06/04/2023 NG Khanai 2001005WL001066 NG Khanai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350096 MS NG KHANAI ()
227 PURUL MN-01-005-010-010/353
(Koide Mathak) 		2001005000NRG22060420230292847 06/04/2023 R REIVEI 2001005WL001066 R REIVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350046 MR R REIVEI ()
228 PURUL MN-01-005-010-010/353
(Koide Mathak) 		2001005000NRG22060420230292848 06/04/2023 R REIVEI 2001005WL001066 R REIVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350047 MR R REIVEI ()
229 PURUL MN-01-005-010-010/355
(Koide Mathak) 		2001005000NRG22060420230292851 06/04/2023 NGAONII SALUNII 2001005WL001066 NGAONII SALUNII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349983 MR NG SALUNII ()
230 PURUL MN-01-005-010-010/355
(Koide Mathak) 		2001005000NRG22060420230292852 06/04/2023 NGAONII SALUNII 2001005WL001066 NGAONII SALUNII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349984 MR NG SALUNII ()
231 PURUL MN-01-005-010-010/358
(Koide Mathak) 		2001005000NRG22060420230292857 06/04/2023 DASOU SAMSON B 2001005WL001066 DASOU SAMSON B 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349996 MR DASOU SAMSON B ()
232 PURUL MN-01-005-010-010/358
(Koide Mathak) 		2001005000NRG22060420230292858 06/04/2023 DASOU SAMSON B 2001005WL001066 DASOU SAMSON B 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349995 MR DASOU SAMSON B ()
233 PURUL MN-01-005-010-010/360
(Koide Mathak) 		2001005000NRG22060420230292860 06/04/2023 ROFIINAI MARTINA 2001005WL001066 ROFIINAI MARTINA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350114 MISS ROFIINAI MARTINA ()
234 PURUL MN-01-005-010-010/360
(Koide Mathak) 		2001005000NRG22060420230292859 06/04/2023 ROFIINAI MARTINA 2001005WL001066 ROFIINAI MARTINA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350113 MISS ROFIINAI MARTINA ()
235 PURUL MN-01-005-010-010/364
(Koide Mathak) 		2001005000NRG22060420230292868 06/04/2023 SALUNII SAMSON 2001005WL001066 SALUNII SAMSON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350118 MRS SALUNII SAMSON ()
236 PURUL MN-01-005-010-010/364
(Koide Mathak) 		2001005000NRG22060420230292867 06/04/2023 SALUNII SAMSON 2001005WL001066 SALUNII SAMSON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350117 MRS SALUNII SAMSON ()
237 PURUL MN-01-005-010-010/367
(Koide Mathak) 		2001005000NRG22060420230292872 06/04/2023 MAGDALENE HIIZIINAI L 2001005WL001066 MAGDALENE HIIZIINAI L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350521 MS MAGDALENE HIIZIINAI L ()
238 PURUL MN-01-005-010-010/367
(Koide Mathak) 		2001005000NRG22060420230292871 06/04/2023 MAGDALENE HIIZIINAI L 2001005WL001066 MAGDALENE HIIZIINAI L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350520 MS MAGDALENE HIIZIINAI L ()
239 PURUL MN-01-005-010-010/370
(Koide Mathak) 		2001005000NRG22060420230292878 06/04/2023 L Lemoru 2001005WL001066 L Lemoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350285 MRS L LEMORU ()
240 PURUL MN-01-005-010-010/370
(Koide Mathak) 		2001005000NRG22060420230292877 06/04/2023 L Lemoru 2001005WL001066 L Lemoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350362 MRS L LEMORU ()
241 PURUL MN-01-005-010-010/371
(Koide Mathak) 		2001005000NRG22060420230292880 06/04/2023 TH LIIDU 2001005WL001066 TH LIIDU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350378 MR TH LIIDU ()
242 PURUL MN-01-005-010-010/371
(Koide Mathak) 		2001005000NRG22060420230292879 06/04/2023 TH LIIDU 2001005WL001066 TH LIIDU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350377 MR TH LIIDU ()
243 PURUL MN-01-005-010-010/374
(Koide Mathak) 		2001005000NRG22060420230292882 06/04/2023 Khole Alexter 2001005WL001066 Khole Alexter 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350006 MR KHOLE ALEXTER ()
244 PURUL MN-01-005-010-010/374
(Koide Mathak) 		2001005000NRG22060420230292881 06/04/2023 Khole Alexter 2001005WL001066 Khole Alexter 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350005 MR KHOLE ALEXTER ()
245 PURUL MN-01-005-010-010/375
(Koide Mathak) 		2001005000NRG22060420230292884 06/04/2023 H Ruru 2001005WL001066 H Ruru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350484 MRS H RURU ()
246 PURUL MN-01-005-010-010/375
(Koide Mathak) 		2001005000NRG22060420230292883 06/04/2023 H Ruru 2001005WL001066 H Ruru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350483 MRS H RURU ()
247 PURUL MN-01-005-010-010/377
(Koide Mathak) 		2001005000NRG22060420230292886 06/04/2023 D LEVI VAILE 2001005WL001066 D LEVI VAILE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350034 MR D LEVI VAILE ()
248 PURUL MN-01-005-010-010/377
(Koide Mathak) 		2001005000NRG22060420230292885 06/04/2023 D LEVI VAILE 2001005WL001066 D LEVI VAILE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350035 MR D LEVI VAILE ()
249 PURUL MN-01-005-010-010/380
(Koide Mathak) 		2001005000NRG22060420230292892 06/04/2023 d graceson sanii 2001005WL001066 d graceson sanii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350405 MR D GRACESON SANII ()
250 PURUL MN-01-005-010-010/380
(Koide Mathak) 		2001005000NRG22060420230292891 06/04/2023 d graceson sanii 2001005WL001066 d graceson sanii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350406 MR D GRACESON SANII ()
251 PURUL MN-01-005-010-010/385
(Koide Mathak) 		2001005000NRG22060420230292898 06/04/2023 Hiishoru 2001005WL001066 Hiishoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350361 MS NG HIISHORU MARTINA ()
252 PURUL MN-01-005-010-010/385
(Koide Mathak) 		2001005000NRG22060420230292897 06/04/2023 Hiishoru 2001005WL001066 Hiishoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350438 MS NG HIISHORU MARTINA ()
253 PURUL MN-01-005-010-010/386
(Koide Mathak) 		2001005000NRG22060420230292900 06/04/2023 R H KEAZII ENOCH 2001005WL001066 R H KEAZII ENOCH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350391 MR R H KEAZII ENOCH ()
254 PURUL MN-01-005-010-010/386
(Koide Mathak) 		2001005000NRG22060420230292899 06/04/2023 R H KEAZII ENOCH 2001005WL001066 R H KEAZII ENOCH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350392 MR R H KEAZII ENOCH ()
255 PURUL MN-01-005-010-010/387
(Koide Mathak) 		2001005000NRG22060420230292902 06/04/2023 H Mary Magdalene 2001005WL001066 H Mary Magdalene 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350199 MRS MARY MAGDALANE ()
256 PURUL MN-01-005-010-010/387
(Koide Mathak) 		2001005000NRG22060420230292901 06/04/2023 H Mary Magdalene 2001005WL001066 H Mary Magdalene 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350200 MRS MARY MAGDALANE ()
257 PURUL MN-01-005-010-010/388
(Koide Mathak) 		2001005000NRG22060420230292904 06/04/2023 Lemoru Lily TAISHTA 2001005WL001066 Lemoru Lily TAISHTA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350476 MISS LEMORU LILY TAISHYA ()
258 PURUL MN-01-005-010-010/388
(Koide Mathak) 		2001005000NRG22060420230292903 06/04/2023 Lemoru Lily TAISHTA 2001005WL001066 Lemoru Lily TAISHTA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350475 MISS LEMORU LILY TAISHYA ()
259 PURUL MN-01-005-010-010/392
(Koide Mathak) 		2001005000NRG22060420230292908 06/04/2023 KHOHORU M 2001005WL001066 KHOHORU M 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350091 MRS KHOHORU M ()
260 PURUL MN-01-005-010-010/392
(Koide Mathak) 		2001005000NRG22060420230292907 06/04/2023 KHOHORU M 2001005WL001066 KHOHORU M 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350090 MRS KHOHORU M ()
261 PURUL MN-01-005-010-010/396
(Koide Mathak) 		2001005000NRG22060420230292914 06/04/2023 M Y Mathew 2001005WL001066 M Y Mathew 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350441 MR V MATHEW ()
262 PURUL MN-01-005-010-010/396
(Koide Mathak) 		2001005000NRG22060420230292913 06/04/2023 M Y Mathew 2001005WL001066 M Y Mathew 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350442 MR V MATHEW ()
263 PURUL MN-01-005-010-010/397
(Koide Mathak) 		2001005000NRG22060420230292916 06/04/2023 D ROSEMARY 2001005WL001066 D ROSEMARY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350111 MISS D ROSEMARY ()
264 PURUL MN-01-005-010-010/397
(Koide Mathak) 		2001005000NRG22060420230292915 06/04/2023 D ROSEMARY 2001005WL001066 D ROSEMARY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350110 MISS D ROSEMARY ()
265 PURUL MN-01-005-010-010/399
(Koide Mathak) 		2001005000NRG22060420230292920 06/04/2023 K S JENNFER SHEAVEINAI 2001005WL001066 K S JENNFER SHEAVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350425 MISS S JENNIFER SHELAVEINAI ()
266 PURUL MN-01-005-010-010/399
(Koide Mathak) 		2001005000NRG22060420230292919 06/04/2023 K S JENNFER SHEAVEINAI 2001005WL001066 K S JENNFER SHEAVEINAI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350424 MISS S JENNIFER SHELAVEINAI ()
267 PURUL MN-01-005-010-010/40
(Koide Mathak) 		2001005000NRG22060420230292922 06/04/2023 DENIS L 2001005WL001066 DENIS L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350402 MR DENIS L ()
268 PURUL MN-01-005-010-010/40
(Koide Mathak) 		2001005000NRG22060420230292921 06/04/2023 DENIS L 2001005WL001066 DENIS L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350401 MR DENIS L ()
269 PURUL MN-01-005-010-010/400
(Koide Mathak) 		2001005000NRG22060420230292924 06/04/2023 L MARINA POUKHORU 2001005WL001066 L MARINA POUKHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350168 MISS L MARINA POUKHORU ()
270 PURUL MN-01-005-010-010/400
(Koide Mathak) 		2001005000NRG22060420230292923 06/04/2023 L MARINA POUKHORU 2001005WL001066 L MARINA POUKHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350167 MISS L MARINA POUKHORU ()
271 PURUL MN-01-005-010-010/402
(Koide Mathak) 		2001005000NRG22060420230292926 06/04/2023 JACOB DAHII TH 2001005WL001066 JACOB DAHII TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349978 MR JACOB DAHII TH ()
272 PURUL MN-01-005-010-010/402
(Koide Mathak) 		2001005000NRG22060420230292925 06/04/2023 JACOB DAHII TH 2001005WL001066 JACOB DAHII TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349977 MR JACOB DAHII TH ()
273 PURUL MN-01-005-010-010/409
(Koide Mathak) 		2001005000NRG22060420230292930 06/04/2023 KH SHELE FELIX 2001005WL001066 KH SHELE FELIX 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350340 MR KH SHELE FELIX ()
274 PURUL MN-01-005-010-010/409
(Koide Mathak) 		2001005000NRG22060420230292929 06/04/2023 KH SHELE FELIX 2001005WL001066 KH SHELE FELIX 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350339 MR KH SHELE FELIX ()
275 PURUL MN-01-005-010-010/41
(Koide Mathak) 		2001005000NRG22060420230292932 06/04/2023 Kaba Yairu 2001005WL001066 Kaba Yairu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350080 MRS KABA YAIRU ()
276 PURUL MN-01-005-010-010/41
(Koide Mathak) 		2001005000NRG22060420230292931 06/04/2023 Kaba Yairu 2001005WL001066 Kaba Yairu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350079 MRS KABA YAIRU ()
277 PURUL MN-01-005-010-010/416
(Koide Mathak) 		2001005000NRG22060420230292938 06/04/2023 H HUBA MAO 2001005WL001066 H HUBA MAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350252 H HOUBA MAO ()
278 PURUL MN-01-005-010-010/416
(Koide Mathak) 		2001005000NRG22060420230292937 06/04/2023 H HUBA MAO 2001005WL001066 H HUBA MAO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350253 H HOUBA MAO ()
279 PURUL MN-01-005-010-010/42
(Koide Mathak) 		2001005000NRG22060420230292940 06/04/2023 Ngaopunii PANII 2001005WL001066 Ngaopunii PANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350201 MR NGAOPUNII PANII ()
280 PURUL MN-01-005-010-010/42
(Koide Mathak) 		2001005000NRG22060420230292939 06/04/2023 Ngaopunii PANII 2001005WL001066 Ngaopunii PANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350202 MR NGAOPUNII PANII ()
281 PURUL MN-01-005-010-010/423
(Koide Mathak) 		2001005000NRG22060420230292944 06/04/2023 Z Tairu 2001005WL001066 Z Tairu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350180 MRS Z TAIRU ()
282 PURUL MN-01-005-010-010/423
(Koide Mathak) 		2001005000NRG22060420230292943 06/04/2023 Z Tairu 2001005WL001066 Z Tairu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350179 MRS Z TAIRU ()
283 PURUL MN-01-005-010-010/434
(Koide Mathak) 		2001005000NRG22060420230292960 06/04/2023 L Ngaoniiru 2001005WL001066 L Ngaoniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350084 MRS NGAONURO ()
284 PURUL MN-01-005-010-010/434
(Koide Mathak) 		2001005000NRG22060420230292959 06/04/2023 L Ngaoniiru 2001005WL001066 L Ngaoniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350085 MRS NGAONURO ()
285 PURUL MN-01-005-010-010/436
(Koide Mathak) 		2001005000NRG22060420230292962 06/04/2023 H Solomi 2001005WL001066 H Solomi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350428 MRS H SOLOMI ()
286 PURUL MN-01-005-010-010/436
(Koide Mathak) 		2001005000NRG22060420230292961 06/04/2023 H Solomi 2001005WL001066 H Solomi 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350429 MRS H SOLOMI ()
287 PURUL MN-01-005-010-010/438
(Koide Mathak) 		2001005000NRG22060420230292964 06/04/2023 Elizabeth 2001005WL001066 Elizabeth 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350388 MRS ELEZABETH ELEZABETH ()
288 PURUL MN-01-005-010-010/438
(Koide Mathak) 		2001005000NRG22060420230292963 06/04/2023 Elizabeth 2001005WL001066 Elizabeth 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350311 MRS ELEZABETH ELEZABETH ()
289 PURUL MN-01-005-010-010/439
(Koide Mathak) 		2001005000NRG22060420230292966 06/04/2023 L Souva 2001005WL001066 L Souva 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350487 MR L SOUVA ()
290 PURUL MN-01-005-010-010/439
(Koide Mathak) 		2001005000NRG22060420230292965 06/04/2023 L Souva 2001005WL001066 L Souva 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350023 MR L SOUVA ()
291 PURUL MN-01-005-010-010/442
(Koide Mathak) 		2001005000NRG22060420230292971 06/04/2023 S YONGIRU 2001005WL001066 S YONGIRU 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350067 No Such Account
292 PURUL MN-01-005-010-010/442
(Koide Mathak) 		2001005000NRG22060420230292972 06/04/2023 S YONGIRU 2001005WL001066 S YONGIRU 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350068 No Such Account
293 PURUL MN-01-005-010-010/444
(Koide Mathak) 		2001005000NRG22060420230292975 06/04/2023 Z Yongiru 2001005WL001066 Z Yongiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350255 Z YONGIRU ()
294 PURUL MN-01-005-010-010/444
(Koide Mathak) 		2001005000NRG22060420230292976 06/04/2023 Z Yongiru 2001005WL001066 Z Yongiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350254 Z YONGIRU ()
295 PURUL MN-01-005-010-010/445
(Koide Mathak) 		2001005000NRG22060420230292977 06/04/2023 Lemoru 2001005WL001066 Lemoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350061 MR LEMORU ()
296 PURUL MN-01-005-010-010/445
(Koide Mathak) 		2001005000NRG22060420230292978 06/04/2023 Lemoru 2001005WL001066 Lemoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350062 MR LEMORU ()
297 PURUL MN-01-005-010-010/45
(Koide Mathak) 		2001005000NRG22060420230292981 06/04/2023 JOHN H 2001005WL001066 JOHN H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350489 MR JOHN H ()
298 PURUL MN-01-005-010-010/45
(Koide Mathak) 		2001005000NRG22060420230292982 06/04/2023 JOHN H 2001005WL001066 JOHN H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350488 MR JOHN H ()
299 PURUL MN-01-005-010-010/452
(Koide Mathak) 		2001005000NRG22060420230292985 06/04/2023 ESTHER AZUNA 2001005WL001066 ESTHER AZUNA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350346 MISS H ESTHER AZUNA ()
300 PURUL MN-01-005-010-010/452
(Koide Mathak) 		2001005000NRG22060420230292986 06/04/2023 ESTHER AZUNA 2001005WL001066 ESTHER AZUNA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350345 MISS H ESTHER AZUNA ()
301 PURUL MN-01-005-010-010/453
(Koide Mathak) 		2001005000NRG22060420230292987 06/04/2023 K Bendila 2001005WL001066 K Bendila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350503 MRS K BENDILA ()
302 PURUL MN-01-005-010-010/453
(Koide Mathak) 		2001005000NRG22060420230292988 06/04/2023 K Bendila 2001005WL001066 K Bendila 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350502 MRS K BENDILA ()
303 PURUL MN-01-005-010-010/454
(Koide Mathak) 		2001005000NRG22060420230292990 06/04/2023 L Saluniiru 2001005WL001066 L Saluniiru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350368 No Such Account
304 PURUL MN-01-005-010-010/454
(Koide Mathak) 		2001005000NRG22060420230292989 06/04/2023 L Saluniiru 2001005WL001066 L Saluniiru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350367 No Such Account
305 PURUL MN-01-005-010-010/456
(Koide Mathak) 		2001005000NRG22060420230292994 06/04/2023 S MARIAM 2001005WL001066 S MARIAM 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350251 MRS SHEPU MARIAM ()
306 PURUL MN-01-005-010-010/456
(Koide Mathak) 		2001005000NRG22060420230292993 06/04/2023 S MARIAM 2001005WL001066 S MARIAM 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350250 MRS SHEPU MARIAM ()
307 PURUL MN-01-005-010-010/46
(Koide Mathak) 		2001005000NRG22060420230292996 06/04/2023 MRS. S. Shoveinai 2001005WL001066 MRS. S. Shoveinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350127 MRS SSHOVEINAI ()
308 PURUL MN-01-005-010-010/46
(Koide Mathak) 		2001005000NRG22060420230292995 06/04/2023 MRS. S. Shoveinai 2001005WL001066 MRS. S. Shoveinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350128 MRS SSHOVEINAI ()
309 PURUL MN-01-005-010-010/462
(Koide Mathak) 		2001005000NRG22060420230292998 06/04/2023 TH HIINII 2001005WL001066 TH HIINII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350262 MR TH HIINII ()
310 PURUL MN-01-005-010-010/462
(Koide Mathak) 		2001005000NRG22060420230292997 06/04/2023 TH HIINII 2001005WL001066 TH HIINII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350263 MR TH HIINII ()
311 PURUL MN-01-005-010-010/464
(Koide Mathak) 		2001005000NRG22060420230293001 06/04/2023 H Danii 2001005WL001066 H Danii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350008 MR H DANII ()
312 PURUL MN-01-005-010-010/464
(Koide Mathak) 		2001005000NRG22060420230293002 06/04/2023 H Danii 2001005WL001066 H Danii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350007 MR H DANII ()
313 PURUL MN-01-005-010-010/467
(Koide Mathak) 		2001005000NRG22060420230293005 06/04/2023 H Changiru 2001005WL001066 H Changiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350076 MRS H CHANGIRU ()
314 PURUL MN-01-005-010-010/467
(Koide Mathak) 		2001005000NRG22060420230293006 06/04/2023 H Changiru 2001005WL001066 H Changiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350075 MRS H CHANGIRU ()
315 PURUL MN-01-005-010-010/47
(Koide Mathak) 		2001005000NRG22060420230293007 06/04/2023 Ruth 2001005WL001066 Ruth 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350304 MS P RUTH ()
316 PURUL MN-01-005-010-010/47
(Koide Mathak) 		2001005000NRG22060420230293008 06/04/2023 Ruth 2001005WL001066 Ruth 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350303 MS P RUTH ()
317 PURUL MN-01-005-010-010/470
(Koide Mathak) 		2001005000NRG22060420230293009 06/04/2023 Saniiru 2001005WL001066 Saniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350108 MRS SANIIRU SANIIRU ()
318 PURUL MN-01-005-010-010/470
(Koide Mathak) 		2001005000NRG22060420230293010 06/04/2023 Saniiru 2001005WL001066 Saniiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350107 MRS SANIIRU SANIIRU ()
319 PURUL MN-01-005-010-010/472
(Koide Mathak) 		2001005000NRG22060420230293011 06/04/2023 R T NGSOLUNII JACOB 2001005WL001066 R T NGSOLUNII JACOB 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350419 MR R T NGAOLUNII JACOB ()
320 PURUL MN-01-005-010-010/472
(Koide Mathak) 		2001005000NRG22060420230293012 06/04/2023 R T NGSOLUNII JACOB 2001005WL001066 R T NGSOLUNII JACOB 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350418 MR R T NGAOLUNII JACOB ()
321 PURUL MN-01-005-010-010/473
(Koide Mathak) 		2001005000NRG22060420230293013 06/04/2023 KH SOU 2001005WL001066 KH SOU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350389 MR KH SOU ()
322 PURUL MN-01-005-010-010/473
(Koide Mathak) 		2001005000NRG22060420230293014 06/04/2023 KH SOU 2001005WL001066 KH SOU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350390 MR KH SOU ()
323 PURUL MN-01-005-010-010/475
(Koide Mathak) 		2001005000NRG22060420230293015 06/04/2023 KH Yaoru 2001005WL001066 KH Yaoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350270 MRS KH YAORU ()
324 PURUL MN-01-005-010-010/475
(Koide Mathak) 		2001005000NRG22060420230293016 06/04/2023 KH Yaoru 2001005WL001066 KH Yaoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350271 MRS KH YAORU ()
325 PURUL MN-01-005-010-010/476
(Koide Mathak) 		2001005000NRG22060420230293017 06/04/2023 Peihoru 2001005WL001066 Peihoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350371 MRS S PEIHORU ()
326 PURUL MN-01-005-010-010/476
(Koide Mathak) 		2001005000NRG22060420230293018 06/04/2023 Peihoru 2001005WL001066 Peihoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350372 MRS S PEIHORU ()
327 PURUL MN-01-005-010-010/48
(Koide Mathak) 		2001005000NRG22060420230293023 06/04/2023 TH Roh 2001005WL001066 TH Roh 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350409 MR TH ROH ()
328 PURUL MN-01-005-010-010/48
(Koide Mathak) 		2001005000NRG22060420230293024 06/04/2023 TH Roh 2001005WL001066 TH Roh 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350410 MR TH ROH ()
329 PURUL MN-01-005-010-010/480
(Koide Mathak) 		2001005000NRG22060420230293025 06/04/2023 HANGAOLU GRACESON 2001005WL001066 HANGAOLU GRACESON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350404 MR HANGAOLU GRACESON ()
330 PURUL MN-01-005-010-010/480
(Koide Mathak) 		2001005000NRG22060420230293026 06/04/2023 HANGAOLU GRACESON 2001005WL001066 HANGAOLU GRACESON 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350403 MR HANGAOLU GRACESON ()
331 PURUL MN-01-005-010-010/482
(Koide Mathak) 		2001005000NRG22060420230293027 06/04/2023 Punii SAMUEL R T 2001005WL001066 Punii SAMUEL R T 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350103 MR PUNII SAMUEL RT ()
332 PURUL MN-01-005-010-010/482
(Koide Mathak) 		2001005000NRG22060420230293028 06/04/2023 Punii SAMUEL R T 2001005WL001066 Punii SAMUEL R T 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350104 MR PUNII SAMUEL RT ()
333 PURUL MN-01-005-010-010/485
(Koide Mathak) 		2001005000NRG22060420230293029 06/04/2023 Ruth L 2001005WL001066 Ruth L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350064 MRS RUTH L ()
334 PURUL MN-01-005-010-010/485
(Koide Mathak) 		2001005000NRG22060420230293030 06/04/2023 Ruth L 2001005WL001066 Ruth L 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350063 MRS RUTH L ()
335 PURUL MN-01-005-010-010/487
(Koide Mathak) 		2001005000NRG22060420230293031 06/04/2023 M THAISII 2001005WL001066 M THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350266 MR M THAISII ()
336 PURUL MN-01-005-010-010/487
(Koide Mathak) 		2001005000NRG22060420230293032 06/04/2023 M THAISII 2001005WL001066 M THAISII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350267 MR M THAISII ()
337 PURUL MN-01-005-010-010/488
(Koide Mathak) 		2001005000NRG22060420230293033 06/04/2023 Lemoru 2001005WL001066 Lemoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350192 MRS LEMORU LEMORU ()
338 PURUL MN-01-005-010-010/488
(Koide Mathak) 		2001005000NRG22060420230293034 06/04/2023 Lemoru 2001005WL001066 Lemoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350191 MRS LEMORU LEMORU ()
339 PURUL MN-01-005-010-010/491
(Koide Mathak) 		2001005000NRG22060420230293037 06/04/2023 P HENII 2001005WL001066 P HENII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350477 MR HENII HENII ()
340 PURUL MN-01-005-010-010/491
(Koide Mathak) 		2001005000NRG22060420230293038 06/04/2023 P HENII 2001005WL001066 P HENII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350478 MR HENII HENII ()
341 PURUL MN-01-005-010-010/496
(Koide Mathak) 		2001005000NRG22060420230293043 06/04/2023 Mr. THAILE HEKHANII 2001005WL001066 Mr. THAILE HEKHANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350124 MR THAILE HEKHANII ()
342 PURUL MN-01-005-010-010/496
(Koide Mathak) 		2001005000NRG22060420230293044 06/04/2023 Mr. THAILE HEKHANII 2001005WL001066 Mr. THAILE HEKHANII 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350123 MR THAILE HEKHANII ()
343 PURUL MN-01-005-010-010/497
(Koide Mathak) 		2001005000NRG22060420230293045 06/04/2023 TH KHULE JOSEPH 2001005WL001066 TH KHULE JOSEPH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350028 MR TH KHULE JOSEPH ()
344 PURUL MN-01-005-010-010/497
(Koide Mathak) 		2001005000NRG22060420230293046 06/04/2023 TH KHULE JOSEPH 2001005WL001066 TH KHULE JOSEPH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350029 MR TH KHULE JOSEPH ()
345 PURUL MN-01-005-010-010/506
(Koide Mathak) 		2001005000NRG22060420230293049 06/04/2023 L Liishiru 2001005WL001066 L Liishiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350426 MISS LIISHIRU L ()
346 PURUL MN-01-005-010-010/506
(Koide Mathak) 		2001005000NRG22060420230293050 06/04/2023 L Liishiru 2001005WL001066 L Liishiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350427 MISS LIISHIRU L ()
347 PURUL MN-01-005-010-010/507-A
(Koide Mathak) 		2001005000NRG22060420230293051 06/04/2023 T V VEINE ARAM 2001005WL001066 T V VEINE ARAM 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350166 No Such Account
348 PURUL MN-01-005-010-010/507-A
(Koide Mathak) 		2001005000NRG22060420230293052 06/04/2023 T V VEINE ARAM 2001005WL001066 T V VEINE ARAM 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350165 No Such Account
349 PURUL MN-01-005-010-010/51
(Koide Mathak) 		2001005000NRG22060420230293055 06/04/2023 L Naoturou 2001005WL001066 L Naoturou 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350508 MRS L NAOTUROU ()
350 PURUL MN-01-005-010-010/51
(Koide Mathak) 		2001005000NRG22060420230293056 06/04/2023 L Naoturou 2001005WL001066 L Naoturou 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350507 MRS L NAOTUROU ()
351 PURUL MN-01-005-010-010/513
(Koide Mathak) 		2001005000NRG22060420230293059 06/04/2023 D JOSHUA 2001005WL001066 D JOSHUA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350448 MR D JOSHUA ()
352 PURUL MN-01-005-010-010/513
(Koide Mathak) 		2001005000NRG22060420230293060 06/04/2023 D JOSHUA 2001005WL001066 D JOSHUA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350447 MR D JOSHUA ()
353 PURUL MN-01-005-010-010/517
(Koide Mathak) 		2001005000NRG22060420230293065 06/04/2023 Martha Tholuru 2001005WL001066 Martha Tholuru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350246 No Such Account
354 PURUL MN-01-005-010-010/517
(Koide Mathak) 		2001005000NRG22060420230293066 06/04/2023 Martha Tholuru 2001005WL001066 Martha Tholuru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350247 No Such Account
355 PURUL MN-01-005-010-010/518
(Koide Mathak) 		2001005000NRG22060420230293067 06/04/2023 S VEILUNII JOSEPH 2001005WL001066 S VEILUNII JOSEPH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350041 MR S VEILUNII JOSEPH ()
356 PURUL MN-01-005-010-010/518
(Koide Mathak) 		2001005000NRG22060420230293068 06/04/2023 S VEILUNII JOSEPH 2001005WL001066 S VEILUNII JOSEPH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350040 MR S VEILUNII JOSEPH ()
357 PURUL MN-01-005-010-010/52
(Koide Mathak) 		2001005000NRG22060420230293071 06/04/2023 N D SIIHRAIO SAMUEL 2001005WL001066 N D SIIHRAIO SAMUEL 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350513 MR ND SIIHRAIO SAMUEL ()
358 PURUL MN-01-005-010-010/52
(Koide Mathak) 		2001005000NRG22060420230293072 06/04/2023 N D SIIHRAIO SAMUEL 2001005WL001066 N D SIIHRAIO SAMUEL 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350109 MR ND SIIHRAIO SAMUEL ()
359 PURUL MN-01-005-010-010/522
(Koide Mathak) 		2001005000NRG22060420230293075 06/04/2023 S Dahiinii Keynewis 2001005WL001066 S Dahiinii Keynewis 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350171 MR S DAHIINII KEYNEVIS ()
360 PURUL MN-01-005-010-010/522
(Koide Mathak) 		2001005000NRG22060420230293076 06/04/2023 S Dahiinii Keynewis 2001005WL001066 S Dahiinii Keynewis 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350172 MR S DAHIINII KEYNEVIS ()
361 PURUL MN-01-005-010-010/523
(Koide Mathak) 		2001005000NRG22060420230293077 06/04/2023 V Thaio 2001005WL001066 V Thaio 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350021 MR V THAIO ()
362 PURUL MN-01-005-010-010/523
(Koide Mathak) 		2001005000NRG22060420230293078 06/04/2023 V Thaio 2001005WL001066 V Thaio 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350020 MR V THAIO ()
363 PURUL MN-01-005-010-010/524
(Koide Mathak) 		2001005000NRG22060420230293079 06/04/2023 Thaikharu 2001005WL001066 Thaikharu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350106 MRS THAIKHAROU THAIKHAROU ()
364 PURUL MN-01-005-010-010/524
(Koide Mathak) 		2001005000NRG22060420230293080 06/04/2023 Thaikharu 2001005WL001066 Thaikharu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350105 MRS THAIKHAROU THAIKHAROU ()
365 PURUL MN-01-005-010-010/525
(Koide Mathak) 		2001005000NRG22060420230293081 06/04/2023 P Ruth 2001005WL001066 P Ruth 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350498 MISS P RUTH ()
366 PURUL MN-01-005-010-010/525
(Koide Mathak) 		2001005000NRG22060420230293082 06/04/2023 P Ruth 2001005WL001066 P Ruth 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350499 MISS P RUTH ()
367 PURUL MN-01-005-010-010/526
(Koide Mathak) 		2001005000NRG22060420230293083 06/04/2023 Y PAONE HELEN 2001005WL001066 Y PAONE HELEN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350292 MRS Y PAONE HELEN ()
368 PURUL MN-01-005-010-010/526
(Koide Mathak) 		2001005000NRG22060420230293084 06/04/2023 Y PAONE HELEN 2001005WL001066 Y PAONE HELEN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350293 MRS Y PAONE HELEN ()
369 PURUL MN-01-005-010-010/528
(Koide Mathak) 		2001005000NRG22060420230293085 06/04/2023 S Reihiiru 2001005WL001066 S Reihiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350366 MR SK MUSTAFA ()
370 PURUL MN-01-005-010-010/528
(Koide Mathak) 		2001005000NRG22060420230293086 06/04/2023 S Reihiiru 2001005WL001066 S Reihiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350365 MR SK MUSTAFA ()
371 PURUL MN-01-005-010-010/539
(Koide Mathak) 		2001005000NRG22060420230293099 06/04/2023 Daveinai S 2001005WL001066 Daveinai S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350461 MISS DAVEINAI S ()
372 PURUL MN-01-005-010-010/539
(Koide Mathak) 		2001005000NRG22060420230293100 06/04/2023 Daveinai S 2001005WL001066 Daveinai S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350462 MISS DAVEINAI S ()
373 PURUL MN-01-005-010-010/541
(Koide Mathak) 		2001005000NRG22060420230293103 06/04/2023 S Rudu Rajen 2001005WL001066 S Rudu Rajen 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350352 MR S RUDU RAJEN ()
374 PURUL MN-01-005-010-010/541
(Koide Mathak) 		2001005000NRG22060420230293104 06/04/2023 S Rudu Rajen 2001005WL001066 S Rudu Rajen 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350351 MR S RUDU RAJEN ()
375 PURUL MN-01-005-010-010/543
(Koide Mathak) 		2001005000NRG22060420230293107 06/04/2023 k Danii 2001005WL001066 k Danii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350287 MR DANII DOMINIC ()
376 PURUL MN-01-005-010-010/543
(Koide Mathak) 		2001005000NRG22060420230293108 06/04/2023 k Danii 2001005WL001066 k Danii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350417 MR DANII DOMINIC ()
377 PURUL MN-01-005-010-010/544
(Koide Mathak) 		2001005000NRG22060420230293109 06/04/2023 NG Runai 2001005WL001066 NG Runai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350009 MRS NG RUNAI ()
378 PURUL MN-01-005-010-010/544
(Koide Mathak) 		2001005000NRG22060420230293110 06/04/2023 NG Runai 2001005WL001066 NG Runai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350010 MRS NG RUNAI ()
379 PURUL MN-01-005-010-010/55
(Koide Mathak) 		2001005000NRG22060420230293111 06/04/2023 P Kaba 2001005WL001066 P Kaba 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350261 MR P KABA ()
380 PURUL MN-01-005-010-010/55
(Koide Mathak) 		2001005000NRG22060420230293112 06/04/2023 P Kaba 2001005WL001066 P Kaba 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350260 MR P KABA ()
381 PURUL MN-01-005-010-010/553
(Koide Mathak) 		2001005000NRG22060420230293113 06/04/2023 NG JOHN 2001005WL001066 NG JOHN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350450 MR NG JOHN ()
382 PURUL MN-01-005-010-010/553
(Koide Mathak) 		2001005000NRG22060420230293114 06/04/2023 NG JOHN 2001005WL001066 NG JOHN 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350449 MR NG JOHN ()
383 PURUL MN-01-005-010-010/555
(Koide Mathak) 		2001005000NRG22060420230293117 06/04/2023 Mathew 2001005WL001066 Mathew 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350504 MR MATHEW ()
384 PURUL MN-01-005-010-010/555
(Koide Mathak) 		2001005000NRG22060420230293118 06/04/2023 Mathew 2001005WL001066 Mathew 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350505 MR MATHEW ()
385 PURUL MN-01-005-010-010/556
(Koide Mathak) 		2001005000NRG22060420230293119 06/04/2023 Avapunai PD Paovumai 2001005WL001066 Avapunai PD Paovumai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350479 MISS AVAPUNAI PD POVUMAI ()
386 PURUL MN-01-005-010-010/556
(Koide Mathak) 		2001005000NRG22060420230293120 06/04/2023 Avapunai PD Paovumai 2001005WL001066 Avapunai PD Paovumai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350480 MISS AVAPUNAI PD POVUMAI ()
387 PURUL MN-01-005-010-010/558
(Koide Mathak) 		2001005000NRG22060420230293123 06/04/2023 H Niisiiru 2001005WL001066 H Niisiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350286 MS H NASIIRU ()
388 PURUL MN-01-005-010-010/558
(Koide Mathak) 		2001005000NRG22060420230293124 06/04/2023 H Niisiiru 2001005WL001066 H Niisiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350209 MS H NASIIRU ()
389 PURUL MN-01-005-010-010/559
(Koide Mathak) 		2001005000NRG22060420230293125 06/04/2023 AARON RAIVEI 2001005WL001066 AARON RAIVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350119 MR AARON RAIVEI ()
390 PURUL MN-01-005-010-010/559
(Koide Mathak) 		2001005000NRG22060420230293126 06/04/2023 AARON RAIVEI 2001005WL001066 AARON RAIVEI 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350120 MR AARON RAIVEI ()
391 PURUL MN-01-005-010-010/56
(Koide Mathak) 		2001005000NRG22060420230293127 06/04/2023 HENA 2001005WL001066 HENA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350256 MR B HIINA ()
392 PURUL MN-01-005-010-010/56
(Koide Mathak) 		2001005000NRG22060420230293128 06/04/2023 HENA 2001005WL001066 HENA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350257 MR B HIINA ()
393 PURUL MN-01-005-010-010/563-A
(Koide Mathak) 		2001005000NRG22060420230293133 06/04/2023 Paveinai 2001005WL001066 Paveinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350001 MS KH PAVEINAI SOUHAONA ()
394 PURUL MN-01-005-010-010/563-A
(Koide Mathak) 		2001005000NRG22060420230293134 06/04/2023 Paveinai 2001005WL001066 Paveinai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350002 MS KH PAVEINAI SOUHAONA ()
395 PURUL MN-01-005-010-010/564
(Koide Mathak) 		2001005000NRG22060420230293135 06/04/2023 KH John 2001005WL001066 KH John 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350307 MR KH JOHN ()
396 PURUL MN-01-005-010-010/564
(Koide Mathak) 		2001005000NRG22060420230293136 06/04/2023 KH John 2001005WL001066 KH John 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350308 MR KH JOHN ()
397 PURUL MN-01-005-010-010/576
(Koide Mathak) 		2001005000NRG22060420230293153 06/04/2023 Khohoru 2001005WL001066 Khohoru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350422 No Such Account
398 PURUL MN-01-005-010-010/576
(Koide Mathak) 		2001005000NRG22060420230293154 06/04/2023 Khohoru 2001005WL001066 Khohoru 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350423 No Such Account
399 PURUL MN-01-005-010-010/578
(Koide Mathak) 		2001005000NRG22060420230293155 06/04/2023 Niiru 2001005WL001066 Niiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350495 MRS NIIRU NIIRU ()
400 PURUL MN-01-005-010-010/578
(Koide Mathak) 		2001005000NRG22060420230293156 06/04/2023 Niiru 2001005WL001066 Niiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350494 MRS NIIRU NIIRU ()
401 PURUL MN-01-005-010-010/583
(Koide Mathak) 		2001005000NRG22060420230293161 06/04/2023 D Bunii 2001005WL001066 D Bunii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350415 MR D BUNII ()
402 PURUL MN-01-005-010-010/583
(Koide Mathak) 		2001005000NRG22060420230293162 06/04/2023 D Bunii 2001005WL001066 D Bunii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350416 MR D BUNII ()
403 PURUL MN-01-005-010-010/589
(Koide Mathak) 		2001005000NRG22060420230293169 06/04/2023 Vaveisanai S 2001005WL001066 Vaveisanai S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350397 MISS VAVEISANAI S ()
404 PURUL MN-01-005-010-010/589
(Koide Mathak) 		2001005000NRG22060420230293170 06/04/2023 Vaveisanai S 2001005WL001066 Vaveisanai S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350398 MISS VAVEISANAI S ()
405 PURUL MN-01-005-010-010/590
(Koide Mathak) 		2001005000NRG22060420230293173 06/04/2023 Nasiiru 2001005WL001066 Nasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350472 MRS NASIIRU NASIIRU ()
406 PURUL MN-01-005-010-010/590
(Koide Mathak) 		2001005000NRG22060420230293174 06/04/2023 Nasiiru 2001005WL001066 Nasiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350471 MRS NASIIRU NASIIRU ()
407 PURUL MN-01-005-010-010/591
(Koide Mathak) 		2001005000NRG22060420230293175 06/04/2023 L V Sahiinii 2001005WL001066 L V Sahiinii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349982 MR LV SAHIINII ()
408 PURUL MN-01-005-010-010/591
(Koide Mathak) 		2001005000NRG22060420230293176 06/04/2023 L V Sahiinii 2001005WL001066 L V Sahiinii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349981 MR LV SAHIINII ()
409 PURUL MN-01-005-010-010/60
(Koide Mathak) 		2001005000NRG22060420230293186 06/04/2023 Hepunii Johnstone 2001005WL001066 Hepunii Johnstone 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350344 MR HEPUNII JOHNSTONE ()
410 PURUL MN-01-005-010-010/60
(Koide Mathak) 		2001005000NRG22060420230293185 06/04/2023 Hepunii Johnstone 2001005WL001066 Hepunii Johnstone 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350343 MR HEPUNII JOHNSTONE ()
411 PURUL MN-01-005-010-010/601
(Koide Mathak) 		2001005000NRG22060420230293189 06/04/2023 TH MAVEIRU 2001005WL001066 TH MAVEIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350196 MISS TH MAVEIRU ()
412 PURUL MN-01-005-010-010/601
(Koide Mathak) 		2001005000NRG22060420230293190 06/04/2023 TH MAVEIRU 2001005WL001066 TH MAVEIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350195 MISS TH MAVEIRU ()
413 PURUL MN-01-005-010-010/604
(Koide Mathak) 		2001005000NRG22060420230293191 06/04/2023 TH Ruo 2001005WL001066 TH Ruo 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350198 MR RUO ROU ()
414 PURUL MN-01-005-010-010/604
(Koide Mathak) 		2001005000NRG22060420230293192 06/04/2023 TH Ruo 2001005WL001066 TH Ruo 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350197 MR RUO ROU ()
415 PURUL MN-01-005-010-010/607
(Koide Mathak) 		2001005000NRG22060420230293195 06/04/2023 P Lemoru 2001005WL001066 P Lemoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349979 MRS P LEMORU ()
416 PURUL MN-01-005-010-010/607
(Koide Mathak) 		2001005000NRG22060420230293196 06/04/2023 P Lemoru 2001005WL001066 P Lemoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349980 MRS P LEMORU ()
417 PURUL MN-01-005-010-010/608
(Koide Mathak) 		2001005000NRG22060420230293197 06/04/2023 CH Sarah 2001005WL001066 CH Sarah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350355 MISS CH SARA ()
418 PURUL MN-01-005-010-010/608
(Koide Mathak) 		2001005000NRG22060420230293198 06/04/2023 CH Sarah 2001005WL001066 CH Sarah 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350356 MISS CH SARA ()
419 PURUL MN-01-005-010-010/609
(Koide Mathak) 		2001005000NRG22060420230293199 06/04/2023 ANNA LEMO 2001005WL001066 ANNA LEMO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350456 MISS ANNA LEMO ()
420 PURUL MN-01-005-010-010/609
(Koide Mathak) 		2001005000NRG22060420230293200 06/04/2023 ANNA LEMO 2001005WL001066 ANNA LEMO 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350455 MISS ANNA LEMO ()
421 PURUL MN-01-005-010-010/615
(Koide Mathak) 		2001005000NRG22060420230293201 06/04/2023 LEMO NIISIIRU 2001005WL001066 LEMO NIISIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350306 MRS LEMO NIISIIRU ()
422 PURUL MN-01-005-010-010/615
(Koide Mathak) 		2001005000NRG22060420230293202 06/04/2023 LEMO NIISIIRU 2001005WL001066 LEMO NIISIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350305 MRS LEMO NIISIIRU ()
423 PURUL MN-01-005-010-010/622
(Koide Mathak) 		2001005000NRG22060420230293211 06/04/2023 P K Shosii Paul 2001005WL001066 P K Shosii Paul 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350015 MR PK SHOSII PAUL ()
424 PURUL MN-01-005-010-010/622
(Koide Mathak) 		2001005000NRG22060420230293212 06/04/2023 P K Shosii Paul 2001005WL001066 P K Shosii Paul 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350016 MR PK SHOSII PAUL ()
425 PURUL MN-01-005-010-010/625
(Koide Mathak) 		2001005000NRG22060420230293213 06/04/2023 L Alex Leo 2001005WL001066 L Alex Leo 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350485 MR L ALEX LEO ()
426 PURUL MN-01-005-010-010/625
(Koide Mathak) 		2001005000NRG22060420230293214 06/04/2023 L Alex Leo 2001005WL001066 L Alex Leo 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350486 MR L ALEX LEO ()
427 PURUL MN-01-005-010-010/626
(Koide Mathak) 		2001005000NRG22060420230293215 06/04/2023 SIIVEINAI TH 2001005WL001066 SIIVEINAI TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350460 MISS SIIVEINAI TH ()
428 PURUL MN-01-005-010-010/626
(Koide Mathak) 		2001005000NRG22060420230293216 06/04/2023 SIIVEINAI TH 2001005WL001066 SIIVEINAI TH 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350459 MISS SIIVEINAI TH ()
429 PURUL MN-01-005-010-010/627
(Koide Mathak) 		2001005000NRG22060420230293217 06/04/2023 Zhiveinai 2001005WL001066 Zhiveinai 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350451 No Such Account
430 PURUL MN-01-005-010-010/627
(Koide Mathak) 		2001005000NRG22060420230293218 06/04/2023 Zhiveinai 2001005WL001066 Zhiveinai 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350452 No Such Account
431 PURUL MN-01-005-010-010/633
(Koide Mathak) 		2001005000NRG22060420230293225 06/04/2023 P Hiikhanii 2001005WL001066 P Hiikhanii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350420 MR HEKHAINI HEKHAINI ()
432 PURUL MN-01-005-010-010/633
(Koide Mathak) 		2001005000NRG22060420230293226 06/04/2023 P Hiikhanii 2001005WL001066 P Hiikhanii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350421 MR HEKHAINI HEKHAINI ()
433 PURUL MN-01-005-010-010/643
(Koide Mathak) 		2001005000NRG22060420230293233 06/04/2023 P STACY SANIIRU 2001005WL001066 P STACY SANIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350205 MISS P SANIIRU ()
434 PURUL MN-01-005-010-010/643
(Koide Mathak) 		2001005000NRG22060420230293234 06/04/2023 P STACY SANIIRU 2001005WL001066 P STACY SANIIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350206 MISS P SANIIRU ()
435 PURUL MN-01-005-010-010/646
(Koide Mathak) 		2001005000NRG22060420230293237 06/04/2023 M VEIKHORU 2001005WL001066 M VEIKHORU 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350176 No Such Account
436 PURUL MN-01-005-010-010/646
(Koide Mathak) 		2001005000NRG22060420230293238 06/04/2023 M VEIKHORU 2001005WL001066 M VEIKHORU 00415 SBIN0004522 1255 1255 Rejected 10/04/2023 0711350175 No Such Account
437 PURUL MN-01-005-010-010/649
(Koide Mathak) 		2001005000NRG22060420230293239 06/04/2023 MS. Martina LIIVEINAI RY 2001005WL001066 MS. Martina LIIVEINAI RY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350431 MS MARTINA LIIVEINAI RY ()
438 PURUL MN-01-005-010-010/649
(Koide Mathak) 		2001005000NRG22060420230293240 06/04/2023 MS. Martina LIIVEINAI RY 2001005WL001066 MS. Martina LIIVEINAI RY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350430 MS MARTINA LIIVEINAI RY ()
439 PURUL MN-01-005-010-010/651
(Koide Mathak) 		2001005000NRG22060420230293245 06/04/2023 KHOLURU 2001005WL001066 KHOLURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350465 MRS KHOLURU ()
440 PURUL MN-01-005-010-010/651
(Koide Mathak) 		2001005000NRG22060420230293246 06/04/2023 KHOLURU 2001005WL001066 KHOLURU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350466 MRS KHOLURU ()
441 PURUL MN-01-005-010-010/653
(Koide Mathak) 		2001005000NRG22060420230293249 06/04/2023 MARINAH VEINAI H 2001005WL001066 MARINAH VEINAI H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350208 MRS MARINAH VEINAI ()
442 PURUL MN-01-005-010-010/653
(Koide Mathak) 		2001005000NRG22060420230293250 06/04/2023 MARINAH VEINAI H 2001005WL001066 MARINAH VEINAI H 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350207 MRS MARINAH VEINAI ()
443 PURUL MN-01-005-010-010/656
(Koide Mathak) 		2001005000NRG22060420230293251 06/04/2023 L Siilunii 2001005WL001066 L Siilunii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350376 MR L SIILUNII ()
444 PURUL MN-01-005-010-010/656
(Koide Mathak) 		2001005000NRG22060420230293252 06/04/2023 L Siilunii 2001005WL001066 L Siilunii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350375 MR L SIILUNII ()
445 PURUL MN-01-005-010-010/657
(Koide Mathak) 		2001005000NRG22060420230293253 06/04/2023 SAVANAI S V 2001005WL001066 SAVANAI S V 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350458 MISS SAVANAI SV ()
446 PURUL MN-01-005-010-010/657
(Koide Mathak) 		2001005000NRG22060420230293254 06/04/2023 SAVANAI S V 2001005WL001066 SAVANAI S V 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350457 MISS SAVANAI SV ()
447 PURUL MN-01-005-010-010/659
(Koide Mathak) 		2001005000NRG22060420230293257 06/04/2023 D RAHAVEI FRANCIS 2001005WL001066 D RAHAVEI FRANCIS 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350039 MR D RAHAVEI FRANCIS ()
448 PURUL MN-01-005-010-010/659
(Koide Mathak) 		2001005000NRG22060420230293258 06/04/2023 D RAHAVEI FRANCIS 2001005WL001066 D RAHAVEI FRANCIS 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350038 MR D RAHAVEI FRANCIS ()
449 PURUL MN-01-005-010-010/660
(Koide Mathak) 		2001005000NRG22060420230293259 06/04/2023 P L HAVEIRU 2001005WL001066 P L HAVEIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350482 MS P L HAVEIRU ()
450 PURUL MN-01-005-010-010/660
(Koide Mathak) 		2001005000NRG22060420230293260 06/04/2023 P L HAVEIRU 2001005WL001066 P L HAVEIRU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350481 MS P L HAVEIRU ()
451 PURUL MN-01-005-010-010/661
(Koide Mathak) 		2001005000NRG22060420230293261 06/04/2023 P M. Reihii 2001005WL001066 P M. Reihii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350512 MR M REIHII ()
452 PURUL MN-01-005-010-010/661
(Koide Mathak) 		2001005000NRG22060420230293262 06/04/2023 P M. Reihii 2001005WL001066 P M. Reihii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350511 MR M REIHII ()
453 PURUL MN-01-005-010-010/663
(Koide Mathak) 		2001005000NRG22060420230293263 06/04/2023 S Peihoru 2001005WL001066 S Peihoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350364 MRS S PEIHORU ()
454 PURUL MN-01-005-010-010/663
(Koide Mathak) 		2001005000NRG22060420230293264 06/04/2023 S Peihoru 2001005WL001066 S Peihoru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350363 MRS S PEIHORU ()
455 PURUL MN-01-005-010-010/664
(Koide Mathak) 		2001005000NRG22060420230293265 06/04/2023 ALPHINA 2001005WL001066 ALPHINA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350497 MISS ALPHINA ALPHINA ()
456 PURUL MN-01-005-010-010/664
(Koide Mathak) 		2001005000NRG22060420230293266 06/04/2023 ALPHINA 2001005WL001066 ALPHINA 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350496 MISS ALPHINA ALPHINA ()
457 PURUL MN-01-005-010-010/665
(Koide Mathak) 		2001005000NRG22060420230293267 06/04/2023 ADIKINAI S 2001005WL001066 ADIKINAI S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350094 MS ADIKINAI S ()
458 PURUL MN-01-005-010-010/665
(Koide Mathak) 		2001005000NRG22060420230293268 06/04/2023 ADIKINAI S 2001005WL001066 ADIKINAI S 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350095 MS ADIKINAI S ()
459 PURUL MN-01-005-010-010/667
(Koide Mathak) 		2001005000NRG22060420230293271 06/04/2023 HEKHANII HENRY 2001005WL001066 HEKHANII HENRY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350349 MR HEKHANII HENRY ()
460 PURUL MN-01-005-010-010/667
(Koide Mathak) 		2001005000NRG22060420230293272 06/04/2023 HEKHANII HENRY 2001005WL001066 HEKHANII HENRY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350350 MR HEKHANII HENRY ()
461 PURUL MN-01-005-010-010/676
(Koide Mathak) 		2001005000NRG22060420230293277 06/04/2023 KHOLE Sebastine 2001005WL001066 KHOLE Sebastine 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350439 MR SEBASTINE KH ()
462 PURUL MN-01-005-010-010/676
(Koide Mathak) 		2001005000NRG22060420230293278 06/04/2023 KHOLE Sebastine 2001005WL001066 KHOLE Sebastine 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350440 MR SEBASTINE KH ()
463 PURUL MN-01-005-010-010/678
(Koide Mathak) 		2001005000NRG22060420230293279 06/04/2023 Tao Bosco 2001005WL001066 Tao Bosco 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350373 MR TAO BOSCO ()
464 PURUL MN-01-005-010-010/678
(Koide Mathak) 		2001005000NRG22060420230293280 06/04/2023 Tao Bosco 2001005WL001066 Tao Bosco 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350374 MR TAO BOSCO ()
465 PURUL MN-01-005-010-010/679
(Koide Mathak) 		2001005000NRG22060420230293281 06/04/2023 S POUHORU 2001005WL001066 S POUHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350185 MISS S POUHORU ()
466 PURUL MN-01-005-010-010/679
(Koide Mathak) 		2001005000NRG22060420230293282 06/04/2023 S POUHORU 2001005WL001066 S POUHORU 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350186 MISS S POUHORU ()
467 PURUL MN-01-005-010-010/680
(Koide Mathak) 		2001005000NRG22060420230293285 06/04/2023 R S Khaiveinai GRACY 2001005WL001066 R S Khaiveinai GRACY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350087 MS R S KHAIVEINAI GRACY ()
468 PURUL MN-01-005-010-010/680
(Koide Mathak) 		2001005000NRG22060420230293286 06/04/2023 R S Khaiveinai GRACY 2001005WL001066 R S Khaiveinai GRACY 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350086 MS R S KHAIVEINAI GRACY ()
469 PURUL MN-01-005-010-010/684
(Koide Mathak) 		2001005000NRG22060420230293291 06/04/2023 Danii Thomas 2001005WL001066 Danii Thomas 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350018 MR DANII THOMAS ()
470 PURUL MN-01-005-010-010/684
(Koide Mathak) 		2001005000NRG22060420230293292 06/04/2023 Danii Thomas 2001005WL001066 Danii Thomas 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350017 MR DANII THOMAS ()
471 PURUL MN-01-005-010-010/686
(Koide Mathak) 		2001005000NRG22060420230293295 06/04/2023 CH NAOSE 2001005WL001066 CH NAOSE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350182 MRS CH NAOSE ()
472 PURUL MN-01-005-010-010/686
(Koide Mathak) 		2001005000NRG22060420230293296 06/04/2023 CH NAOSE 2001005WL001066 CH NAOSE 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350181 MRS CH NAOSE ()
473 PURUL MN-01-005-010-010/69
(Koide Mathak) 		2001005000NRG22060420230293297 06/04/2023 Nacy Rokhunai 2001005WL001066 Nacy Rokhunai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350204 MISS NACY ROKHUNAI ()
474 PURUL MN-01-005-010-010/69
(Koide Mathak) 		2001005000NRG22060420230293298 06/04/2023 Nacy Rokhunai 2001005WL001066 Nacy Rokhunai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350203 MISS NACY ROKHUNAI ()
475 PURUL MN-01-005-010-010/7
(Koide Mathak) 		2001005000NRG22060420230293299 06/04/2023 Vairu vaola 2001005WL001066 Vairu vaola 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349991 MRS S VAOLA ()
476 PURUL MN-01-005-010-010/7
(Koide Mathak) 		2001005000NRG22060420230293300 06/04/2023 Vairu vaola 2001005WL001066 Vairu vaola 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349992 MRS S VAOLA ()
477 PURUL MN-01-005-010-010/73
(Koide Mathak) 		2001005000NRG22060420230293305 06/04/2023 Y Ngaonii 2001005WL001066 Y Ngaonii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350193 MRS Y NGAONII ()
478 PURUL MN-01-005-010-010/73
(Koide Mathak) 		2001005000NRG22060420230293306 06/04/2023 Y Ngaonii 2001005WL001066 Y Ngaonii 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350194 MRS Y NGAONII ()
479 PURUL MN-01-005-010-010/77
(Koide Mathak) 		2001005000NRG22060420230293313 06/04/2023 Gracy 2001005WL001066 Gracy 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350000 MRS GRACY GRACY ()
480 PURUL MN-01-005-010-010/77
(Koide Mathak) 		2001005000NRG22060420230293314 06/04/2023 Gracy 2001005WL001066 Gracy 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349999 MRS GRACY GRACY ()
481 PURUL MN-01-005-010-010/78
(Koide Mathak) 		2001005000NRG22060420230293315 06/04/2023 KH Thaikharu 2001005WL001066 KH Thaikharu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350301 MRS KH THAIKHARU ()
482 PURUL MN-01-005-010-010/78
(Koide Mathak) 		2001005000NRG22060420230293316 06/04/2023 KH Thaikharu 2001005WL001066 KH Thaikharu 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350302 MRS KH THAIKHARU ()
483 PURUL MN-01-005-010-010/79
(Koide Mathak) 		2001005000NRG22060420230293317 06/04/2023 K. Dailo 2001005WL001066 K. Dailo 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349997 MISS K DAILO ()
484 PURUL MN-01-005-010-010/79
(Koide Mathak) 		2001005000NRG22060420230293318 06/04/2023 K. Dailo 2001005WL001066 K. Dailo 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711349998 MISS K DAILO ()
485 PURUL MN-01-005-010-010/82
(Koide Mathak) 		2001005000NRG22060420230293323 06/04/2023 Thonai 2001005WL001066 Thonai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350474 MRS THONAI THONAI ()
486 PURUL MN-01-005-010-010/82
(Koide Mathak) 		2001005000NRG22060420230293324 06/04/2023 Thonai 2001005WL001066 Thonai 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350473 MRS THONAI THONAI ()
487 PURUL MN-01-005-010-010/83
(Koide Mathak) 		2001005000NRG22060420230293325 06/04/2023 Nazii Vekhe 2001005WL001066 Nazii Vekhe 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350024 MR NAZII VEKHE ()
488 PURUL MN-01-005-010-010/83
(Koide Mathak) 		2001005000NRG22060420230293326 06/04/2023 Nazii Vekhe 2001005WL001066 Nazii Vekhe 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350025 MR NAZII VEKHE ()
489 PURUL MN-01-005-010-010/85
(Koide Mathak) 		2001005000NRG22060420230293329 06/04/2023 D Tholuru 2001005WL001066 D Tholuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350069 MRS D THOLURU ()
490 PURUL MN-01-005-010-010/85
(Koide Mathak) 		2001005000NRG22060420230293330 06/04/2023 D Tholuru 2001005WL001066 D Tholuru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350070 MRS D THOLURU ()
491 PURUL MN-01-005-010-010/87
(Koide Mathak) 		2001005000NRG22060420230293331 06/04/2023 Thaisiiru 2001005WL001066 Thaisiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350265 MRS THAISIIRU ()
492 PURUL MN-01-005-010-010/87
(Koide Mathak) 		2001005000NRG22060420230293332 06/04/2023 Thaisiiru 2001005WL001066 Thaisiiru 00415 SBIN0004522 1255 1255 Processed 10/04/2023 0711350264 MRS THAISIIRU ()
SubTotal 558475 558475
493 PURUL MN-01-005-010-010/165
(Koide Mathak) 		2001005000NRG22060420230292588 06/04/2023 L PAVEI PAIRSON 2001005WL001066 L PAVEI PAIRSON 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350314 MASTER L PAVEI PAIRSON ()
494 PURUL MN-01-005-010-010/165
(Koide Mathak) 		2001005000NRG22060420230292587 06/04/2023 L PAVEI PAIRSON 2001005WL001066 L PAVEI PAIRSON 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350315 MASTER L PAVEI PAIRSON ()
495 PURUL MN-01-005-010-010/172
(Koide Mathak) 		2001005000NRG22060420230292598 06/04/2023 SIILE SIMON D 2001005WL001066 SIILE SIMON D 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350217 MR SIILE SIMON D ()
496 PURUL MN-01-005-010-010/172
(Koide Mathak) 		2001005000NRG22060420230292597 06/04/2023 SIILE SIMON D 2001005WL001066 SIILE SIMON D 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350218 MR SIILE SIMON D ()
497 PURUL MN-01-005-010-010/177
(Koide Mathak) 		2001005000NRG22060420230292606 06/04/2023 SIINAI SOLOMIN D 2001005WL001066 SIINAI SOLOMIN D 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350229 MS SIINAI SOLOMIN D ()
498 PURUL MN-01-005-010-010/177
(Koide Mathak) 		2001005000NRG22060420230292605 06/04/2023 SIINAI SOLOMIN D 2001005WL001066 SIINAI SOLOMIN D 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350230 MS SIINAI SOLOMIN D ()
499 PURUL MN-01-005-010-010/233
(Koide Mathak) 		2001005000NRG22060420230292680 06/04/2023 Leshinai R D 2001005WL001066 Leshinai R D 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350223 MISS LESHINAI R D ()
500 PURUL MN-01-005-010-010/233
(Koide Mathak) 		2001005000NRG22060420230292679 06/04/2023 Leshinai R D 2001005WL001066 Leshinai R D 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350224 MISS LESHINAI R D ()
501 PURUL MN-01-005-010-010/254
(Koide Mathak) 		2001005000NRG22060420230292704 06/04/2023 Savanai KH 2001005WL001066 Savanai KH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350226 MISS SEVEINAI KH ()
502 PURUL MN-01-005-010-010/254
(Koide Mathak) 		2001005000NRG22060420230292703 06/04/2023 Savanai KH 2001005WL001066 Savanai KH 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350225 MISS SEVEINAI KH ()
503 PURUL MN-01-005-010-010/256
(Koide Mathak) 		2001005000NRG22060420230292706 06/04/2023 VEILUNII VINCENT R T 2001005WL001066 VEILUNII VINCENT R T 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350220 MR VEILUNII VINCENT RT ()
504 PURUL MN-01-005-010-010/256
(Koide Mathak) 		2001005000NRG22060420230292705 06/04/2023 VEILUNII VINCENT R T 2001005WL001066 VEILUNII VINCENT R T 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350219 MR VEILUNII VINCENT RT ()
505 PURUL MN-01-005-010-010/268
(Koide Mathak) 		2001005000NRG22060420230292726 06/04/2023 SOUNAI V 2001005WL001066 SOUNAI V 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350216 MISS SOUNAI V ()
506 PURUL MN-01-005-010-010/268
(Koide Mathak) 		2001005000NRG22060420230292725 06/04/2023 SOUNAI V 2001005WL001066 SOUNAI V 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350215 MISS SOUNAI V ()
507 PURUL MN-01-005-010-010/271
(Koide Mathak) 		2001005000NRG22060420230292732 06/04/2023 B Nakhu 2001005WL001066 B Nakhu 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350133 MR BIIVEI NAKHU ()
508 PURUL MN-01-005-010-010/271
(Koide Mathak) 		2001005000NRG22060420230292731 06/04/2023 B Nakhu 2001005WL001066 B Nakhu 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350210 MR BIIVEI NAKHU ()
509 PURUL MN-01-005-010-010/274
(Koide Mathak) 		2001005000NRG22060420230292737 06/04/2023 L DAVEI LINUS 2001005WL001066 L DAVEI LINUS 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350222 MR DAVEI LINUS L ()
510 PURUL MN-01-005-010-010/274
(Koide Mathak) 		2001005000NRG22060420230292738 06/04/2023 L DAVEI LINUS 2001005WL001066 L DAVEI LINUS 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350221 MR DAVEI LINUS L ()
511 PURUL MN-01-005-010-010/394
(Koide Mathak) 		2001005000NRG22060420230292909 06/04/2023 P Ngaoniiru 2001005WL001066 P Ngaoniiru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350212 MISS P NGAONIIROU ()
512 PURUL MN-01-005-010-010/394
(Koide Mathak) 		2001005000NRG22060420230292910 06/04/2023 P Ngaoniiru 2001005WL001066 P Ngaoniiru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350211 MISS P NGAONIIROU ()
513 PURUL MN-01-005-010-010/430
(Koide Mathak) 		2001005000NRG22060420230292955 06/04/2023 Doru 2001005WL001066 Doru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350313 MRS NG DORU ()
514 PURUL MN-01-005-010-010/430
(Koide Mathak) 		2001005000NRG22060420230292956 06/04/2023 Doru 2001005WL001066 Doru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350312 MRS NG DORU ()
515 PURUL MN-01-005-010-010/499
(Koide Mathak) 		2001005000NRG22060420230293047 06/04/2023 Rodziinai D 2001005WL001066 Rodziinai D 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350213 MISS RODZIINAI D ()
516 PURUL MN-01-005-010-010/499
(Koide Mathak) 		2001005000NRG22060420230293048 06/04/2023 Rodziinai D 2001005WL001066 Rodziinai D 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350214 MISS RODZIINAI D ()
517 PURUL MN-01-005-010-010/542
(Koide Mathak) 		2001005000NRG22060420230293105 06/04/2023 KH HAVEIRU TICY 2001005WL001066 KH HAVEIRU TICY 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350132 MS KH HAVEIRU TICY ()
518 PURUL MN-01-005-010-010/542
(Koide Mathak) 		2001005000NRG22060420230293106 06/04/2023 KH HAVEIRU TICY 2001005WL001066 KH HAVEIRU TICY 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350131 MS KH HAVEIRU TICY ()
519 PURUL MN-01-005-010-010/557
(Koide Mathak) 		2001005000NRG22060420230293122 06/04/2023 TH Veikhoru 2001005WL001066 TH Veikhoru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350232 MRS TH VEIKHORU ()
520 PURUL MN-01-005-010-010/557
(Koide Mathak) 		2001005000NRG22060420230293121 06/04/2023 TH Veikhoru 2001005WL001066 TH Veikhoru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350231 MRS TH VEIKHORU ()
521 PURUL MN-01-005-010-010/573
(Koide Mathak) 		2001005000NRG22060420230293149 06/04/2023 D Khole DAVID 2001005WL001066 D Khole DAVID 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350432 MR D KHOLE DAVID ()
522 PURUL MN-01-005-010-010/573
(Koide Mathak) 		2001005000NRG22060420230293150 06/04/2023 D Khole DAVID 2001005WL001066 D Khole DAVID 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350433 MR D KHOLE DAVID ()
523 PURUL MN-01-005-010-010/599
(Koide Mathak) 		2001005000NRG22060420230293183 06/04/2023 Sarah Saniiru SV 2001005WL001066 Sarah Saniiru SV 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350228 MS SARAH SANIIRU SV ()
524 PURUL MN-01-005-010-010/599
(Koide Mathak) 		2001005000NRG22060420230293184 06/04/2023 Sarah Saniiru SV 2001005WL001066 Sarah Saniiru SV 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350227 MS SARAH SANIIRU SV ()
525 PURUL MN-01-005-010-010/64
(Koide Mathak) 		2001005000NRG22060420230293229 06/04/2023 KH Niiru 2001005WL001066 KH Niiru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350435 MRS NIIRU NIIRU ()
526 PURUL MN-01-005-010-010/64
(Koide Mathak) 		2001005000NRG22060420230293230 06/04/2023 KH Niiru 2001005WL001066 KH Niiru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350434 MRS NIIRU NIIRU ()
527 PURUL MN-01-005-010-010/74
(Koide Mathak) 		2001005000NRG22060420230293307 06/04/2023 Hiishoru 2001005WL001066 Hiishoru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350233 MISS THAILE HIISHORU ()
528 PURUL MN-01-005-010-010/74
(Koide Mathak) 		2001005000NRG22060420230293308 06/04/2023 Hiishoru 2001005WL001066 Hiishoru 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350234 MISS THAILE HIISHORU ()
529 PURUL MN-01-005-010-010/80
(Koide Mathak) 		2001005000NRG22060420230293321 06/04/2023 P THAIRU 2001005WL001066 P THAIRU 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350437 MISS P THAIRU ()
530 PURUL MN-01-005-010-010/80
(Koide Mathak) 		2001005000NRG22060420230293322 06/04/2023 P THAIRU 2001005WL001066 P THAIRU 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350436 MISS P THAIRU ()
531 PURUL MN-01-005-010-010/84
(Koide Mathak) 		2001005000NRG22060420230293327 06/04/2023 V DAHII 2001005WL001066 V DAHII 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350317 MR V DAHII ()
532 PURUL MN-01-005-010-010/84
(Koide Mathak) 		2001005000NRG22060420230293328 06/04/2023 V DAHII 2001005WL001066 V DAHII 00415 SBIN0009153 1255 1255 Processed 10/04/2023 0711350316 MR V DAHII ()
SubTotal 50200 50200
533 PURUL MN-01-005-010-010/57
(Koide Mathak) 		2001005000NRG22060420230293145 06/04/2023 S Prescilla 2001005WL001066 S Prescilla 00415 SBIN0009160 1255 1255 Processed 10/04/2023 0711350515 MRS S PRECILA ()
534 PURUL MN-01-005-010-010/57
(Koide Mathak) 		2001005000NRG22060420230293146 06/04/2023 S Prescilla 2001005WL001066 S Prescilla 00415 SBIN0009160 1255 1255 Processed 10/04/2023 0711350514 MRS S PRECILA ()
SubTotal 2510 2510
535 PURUL MN-01-005-010-010/100
(Koide Mathak) 		2001005000NRG22060420230292489 06/04/2023 DAIHRII ROZII 2001005WL001066 DAIHRII ROZII 00415 SBIN0015163 1255 1255 Processed 10/04/2023 0711350318 MR DAIHRII ROZII ()
SubTotal 1255 1255
536 PURUL MN-01-005-010-010/117
(Koide Mathak) 		2001005000NRG22060420230292506 06/04/2023 Veinai S 2001005WL001066 Veinai S 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350319 MRS VEINAI S ()
537 PURUL MN-01-005-010-010/117
(Koide Mathak) 		2001005000NRG22060420230292505 06/04/2023 Veinai S 2001005WL001066 Veinai S 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350320 MRS VEINAI S ()
538 PURUL MN-01-005-010-010/136
(Koide Mathak) 		2001005000NRG22060420230292540 06/04/2023 Kharu 2001005WL001066 Kharu 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711350309 Account Closed
539 PURUL MN-01-005-010-010/136
(Koide Mathak) 		2001005000NRG22060420230292539 06/04/2023 Kharu 2001005WL001066 Kharu 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711350310 Account Closed
540 PURUL MN-01-005-010-010/231
(Koide Mathak) 		2001005000NRG22060420230292678 06/04/2023 P THONAI 2001005WL001066 P THONAI 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350328 MRS P THONAI ()
541 PURUL MN-01-005-010-010/231
(Koide Mathak) 		2001005000NRG22060420230292677 06/04/2023 P THONAI 2001005WL001066 P THONAI 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350327 MRS P THONAI ()
542 PURUL MN-01-005-010-010/33
(Koide Mathak) 		2001005000NRG22060420230292805 06/04/2023 D DAIKHO 2001005WL001066 D DAIKHO 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350322 MR D DAIKHO ()
543 PURUL MN-01-005-010-010/33
(Koide Mathak) 		2001005000NRG22060420230292806 06/04/2023 D DAIKHO 2001005WL001066 D DAIKHO 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350321 MR D DAIKHO ()
544 PURUL MN-01-005-010-010/356
(Koide Mathak) 		2001005000NRG22060420230292853 06/04/2023 BENISON H 2001005WL001066 BENISON H 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350323 MR BENISON H ()
545 PURUL MN-01-005-010-010/356
(Koide Mathak) 		2001005000NRG22060420230292854 06/04/2023 BENISON H 2001005WL001066 BENISON H 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350324 MR BENISON H ()
546 PURUL MN-01-005-010-010/361
(Koide Mathak) 		2001005000NRG22060420230292862 06/04/2023 BANAI 2001005WL001066 BANAI 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711350530 No Such Account
547 PURUL MN-01-005-010-010/361
(Koide Mathak) 		2001005000NRG22060420230292861 06/04/2023 BANAI 2001005WL001066 BANAI 00415 SBIN0061135 1255 1255 Rejected 10/04/2023 0711350531 No Such Account
548 PURUL MN-01-005-010-010/369
(Koide Mathak) 		2001005000NRG22060420230292876 06/04/2023 SIILE KH 2001005WL001066 SIILE KH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350326 MR SIILE KH ()
549 PURUL MN-01-005-010-010/369
(Koide Mathak) 		2001005000NRG22060420230292875 06/04/2023 SIILE KH 2001005WL001066 SIILE KH 00415 SBIN0061135 1255 1255 Processed 10/04/2023 0711350325 MR SIILE KH ()
SubTotal 17570 17570
550 PURUL MN-01-005-010-010/199
(Koide Mathak) 		2001005000NRG22060420230292640 06/04/2023 TH Hiiniiru 2001005WL001066 TH Hiiniiru 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350330 TH HIINIIRU ()
551 PURUL MN-01-005-010-010/199
(Koide Mathak) 		2001005000NRG22060420230292639 06/04/2023 TH Hiiniiru 2001005WL001066 TH Hiiniiru 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350329 TH HIINIIRU ()
552 PURUL MN-01-005-010-010/38
(Koide Mathak) 		2001005000NRG22060420230292890 06/04/2023 TH Kharu 2001005WL001066 TH Kharu 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350332 TH KHARU ()
553 PURUL MN-01-005-010-010/38
(Koide Mathak) 		2001005000NRG22060420230292889 06/04/2023 TH Kharu 2001005WL001066 TH Kharu 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350331 TH KHARU ()
554 PURUL MN-01-005-010-010/39
(Koide Mathak) 		2001005000NRG22060420230292906 06/04/2023 NGAOZIINAI MERCY 2001005WL001066 NGAOZIINAI MERCY 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350333 LOHRII KAYIOU ()
555 PURUL MN-01-005-010-010/39
(Koide Mathak) 		2001005000NRG22060420230292905 06/04/2023 NGAOZIINAI MERCY 2001005WL001066 NGAOZIINAI MERCY 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350334 LOHRII KAYIOU ()
556 PURUL MN-01-005-010-010/536
(Koide Mathak) 		2001005000NRG22060420230293095 06/04/2023 POULUNII FRANCIS KH 2001005WL001066 POULUNII FRANCIS KH 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350413 POULUNII FRANCIS KH ()
557 PURUL MN-01-005-010-010/536
(Koide Mathak) 		2001005000NRG22060420230293096 06/04/2023 POULUNII FRANCIS KH 2001005WL001066 POULUNII FRANCIS KH 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350414 POULUNII FRANCIS KH ()
558 PURUL MN-01-005-010-010/569
(Koide Mathak) 		2001005000NRG22060420230293143 06/04/2023 THAIKHO SORU 2001005WL001066 THAIKHO SORU 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350336 THAIKHO SORU ()
559 PURUL MN-01-005-010-010/569
(Koide Mathak) 		2001005000NRG22060420230293144 06/04/2023 THAIKHO SORU 2001005WL001066 THAIKHO SORU 00462 UCBA0003001 1255 1255 Processed 10/04/2023 0711350335 THAIKHO SORU ()
SubTotal 12550 12550
560 PURUL MN-01-005-010-010/59
(Koide Mathak) 		2001005000NRG22060420230293171 06/04/2023 Kaveiru 2001005WL001066 Kaveiru 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0711350235 Kaveiru ()
561 PURUL MN-01-005-010-010/59
(Koide Mathak) 		2001005000NRG22060420230293172 06/04/2023 Kaveiru 2001005WL001066 Kaveiru 00691 IPOS0000001 1255 1255 Processed 10/04/2023 0711350159 Kaveiru ()
SubTotal 2510 2510
Total 704055 704055

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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_1884 AXIS BANK UTIB0003777 Axis bank senapati 2510
2 PURUL MN2001005_060423FTO_1884 Central Bank Of India CBIN0284638 SENAPATI 41415
3 PURUL MN2001005_060423FTO_1884 HDFC Bank HDFC0002337 SENAPATI 2510
4 PURUL MN2001005_060423FTO_1884 Punjab National Bank PUNB0216920 Senapati 10040
5 PURUL MN2001005_060423FTO_1884 State Bank of India SBIN0000092 IMPHAL 2510
6 PURUL MN2001005_060423FTO_1884 State Bank of India SBIN0004522 SENAPATI 558475
7 PURUL MN2001005_060423FTO_1884 State Bank of India SBIN0009153 MARAM 50200
8 PURUL MN2001005_060423FTO_1884 State Bank of India SBIN0009160 LAIROUCHING 2510
9 PURUL MN2001005_060423FTO_1884 State Bank of India SBIN0015163 TADUBI 1255
10 PURUL MN2001005_060423FTO_1884 State Bank of India SBIN0061135 Sbi senapati 17570
11 PURUL MN2001005_060423FTO_1884 UCO Bank UCBA0003001 SENAPATI BAZAR 12550
12 PURUL MN2001005_060423FTO_1884 India Post Payments Bank IPOS0000001 SENAPATI 2510

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