|
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
|
PAOMATA
|
MN-01-001-020-020/173
(Liyai Khunou)
|
2001001000NRG23280320230178713
|
28/03/2023
|
SAHRIINII VEIPULOU
|
2001001WL000701
|
SAHRIINII VEIPULOU
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610682
|
|
SAHRIINII VEIPULOU
|
()
|
|
2
|
PAOMATA
|
MN-01-001-020-020/173
(Liyai Khunou)
|
2001001000NRG23280320230178714
|
28/03/2023
|
SAHRIINII VEIPULOU
|
2001001WL000701
|
SAHRIINII VEIPULOU
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610683
|
|
SAHRIINII VEIPULOU
|
()
|
|
3
|
PAOMATA
|
MN-01-001-020-020/196
(Liyai Khunou)
|
2001001000NRG23280320230178755
|
28/03/2023
|
HRIIPUNII DAVID
|
2001001WL000701
|
HRIIPUNII DAVID
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610680
|
|
HRIIPUNII DAVID
|
()
|
|
4
|
PAOMATA
|
MN-01-001-020-020/196
(Liyai Khunou)
|
2001001000NRG23280320230178756
|
28/03/2023
|
HRIIPUNII DAVID
|
2001001WL000701
|
HRIIPUNII DAVID
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610681
|
|
HRIIPUNII DAVID
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
PAOMATA
|
MN-01-001-020-020/118
(Liyai Khunou)
|
2001001000NRG23280320230178605
|
28/03/2023
|
VALLEY ROSE DAHRII
|
2001001WL000701
|
VALLEY ROSE DAHRII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610497
|
|
VALLEY ROSE DAHRII
|
()
|
|
6
|
PAOMATA
|
MN-01-001-020-020/118
(Liyai Khunou)
|
2001001000NRG23280320230178606
|
28/03/2023
|
VALLEY ROSE DAHRII
|
2001001WL000701
|
VALLEY ROSE DAHRII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610496
|
|
VALLEY ROSE DAHRII
|
()
|
|
7
|
PAOMATA
|
MN-01-001-020-020/122
(Liyai Khunou)
|
2001001000NRG23280320230178615
|
28/03/2023
|
K RONALD
|
2001001WL000701
|
K RONALD
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610491
|
|
K RONALD
|
()
|
|
8
|
PAOMATA
|
MN-01-001-020-020/122
(Liyai Khunou)
|
2001001000NRG23280320230178616
|
28/03/2023
|
K RONALD
|
2001001WL000701
|
K RONALD
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610490
|
|
K RONALD
|
()
|
|
9
|
PAOMATA
|
MN-01-001-020-020/136
(Liyai Khunou)
|
2001001000NRG23280320230178637
|
28/03/2023
|
S Nakhi
|
2001001WL000701
|
S Nakhi
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610690
|
|
S Nakhi
|
()
|
|
10
|
PAOMATA
|
MN-01-001-020-020/136
(Liyai Khunou)
|
2001001000NRG23280320230178638
|
28/03/2023
|
S Nakhi
|
2001001WL000701
|
S Nakhi
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610691
|
|
S Nakhi
|
()
|
|
11
|
PAOMATA
|
MN-01-001-020-020/137
(Liyai Khunou)
|
2001001000NRG23280320230178639
|
28/03/2023
|
TH SHILAVEI
|
2001001WL000701
|
TH SHILAVEI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610687
|
|
TH SHILAVEI
|
()
|
|
12
|
PAOMATA
|
MN-01-001-020-020/137
(Liyai Khunou)
|
2001001000NRG23280320230178640
|
28/03/2023
|
TH SHILAVEI
|
2001001WL000701
|
TH SHILAVEI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610686
|
|
TH SHILAVEI
|
()
|
|
13
|
PAOMATA
|
MN-01-001-020-020/141
(Liyai Khunou)
|
2001001000NRG23280320230178649
|
28/03/2023
|
P Amos
|
2001001WL000701
|
P Amos
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610482
|
|
P Amos
|
()
|
|
14
|
PAOMATA
|
MN-01-001-020-020/141
(Liyai Khunou)
|
2001001000NRG23280320230178650
|
28/03/2023
|
P Amos
|
2001001WL000701
|
P Amos
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610483
|
|
P Amos
|
()
|
|
15
|
PAOMATA
|
MN-01-001-020-020/171
(Liyai Khunou)
|
2001001000NRG23280320230178709
|
28/03/2023
|
L HELI
|
2001001WL000701
|
L HELI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610684
|
|
L HELI
|
()
|
|
16
|
PAOMATA
|
MN-01-001-020-020/171
(Liyai Khunou)
|
2001001000NRG23280320230178710
|
28/03/2023
|
L HELI
|
2001001WL000701
|
L HELI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610685
|
|
L HELI
|
()
|
|
17
|
PAOMATA
|
MN-01-001-020-020/18
(Liyai Khunou)
|
2001001000NRG23280320230178723
|
28/03/2023
|
HR JAMES
|
2001001WL000701
|
HR JAMES
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610487
|
|
HR JAMES
|
()
|
|
18
|
PAOMATA
|
MN-01-001-020-020/18
(Liyai Khunou)
|
2001001000NRG23280320230178724
|
28/03/2023
|
HR JAMES
|
2001001WL000701
|
HR JAMES
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610486
|
|
HR JAMES
|
()
|
|
19
|
PAOMATA
|
MN-01-001-020-020/181
(Liyai Khunou)
|
2001001000NRG23280320230178725
|
28/03/2023
|
Hriiveine
|
2001001WL000701
|
Hriiveine
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610696
|
|
Hriiveine
|
()
|
|
20
|
PAOMATA
|
MN-01-001-020-020/181
(Liyai Khunou)
|
2001001000NRG23280320230178726
|
28/03/2023
|
Hriiveine
|
2001001WL000701
|
Hriiveine
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610697
|
|
Hriiveine
|
()
|
|
21
|
PAOMATA
|
MN-01-001-020-020/181-A
(Liyai Khunou)
|
2001001000NRG23280320230178727
|
28/03/2023
|
Veishone
|
2001001WL000701
|
Veishone
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610694
|
|
Veishone
|
()
|
|
22
|
PAOMATA
|
MN-01-001-020-020/181-A
(Liyai Khunou)
|
2001001000NRG23280320230178728
|
28/03/2023
|
Veishone
|
2001001WL000701
|
Veishone
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610695
|
|
Veishone
|
()
|
|
23
|
PAOMATA
|
MN-01-001-020-020/190
(Liyai Khunou)
|
2001001000NRG23280320230178747
|
28/03/2023
|
L Benjamin
|
2001001WL000701
|
L Benjamin
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610484
|
|
L Benjamin
|
()
|
|
24
|
PAOMATA
|
MN-01-001-020-020/190
(Liyai Khunou)
|
2001001000NRG23280320230178748
|
28/03/2023
|
L Benjamin
|
2001001WL000701
|
L Benjamin
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610485
|
|
L Benjamin
|
()
|
|
25
|
PAOMATA
|
MN-01-001-020-020/197
(Liyai Khunou)
|
2001001000NRG23280320230178757
|
28/03/2023
|
Thlulu Khoveitilou
|
2001001WL000701
|
Thlulu Khoveitilou
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610479
|
|
Thlulu Khoveitilou
|
()
|
|
26
|
PAOMATA
|
MN-01-001-020-020/197
(Liyai Khunou)
|
2001001000NRG23280320230178758
|
28/03/2023
|
Thlulu Khoveitilou
|
2001001WL000701
|
Thlulu Khoveitilou
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610478
|
|
Thlulu Khoveitilou
|
()
|
|
27
|
PAOMATA
|
MN-01-001-020-020/205
(Liyai Khunou)
|
2001001000NRG23280320230178765
|
28/03/2023
|
Kh Vedu
|
2001001WL000701
|
Kh Vedu
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610480
|
|
Kh Vedu
|
()
|
|
28
|
PAOMATA
|
MN-01-001-020-020/205
(Liyai Khunou)
|
2001001000NRG23280320230178766
|
28/03/2023
|
Kh Vedu
|
2001001WL000701
|
Kh Vedu
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610481
|
|
Kh Vedu
|
()
|
|
29
|
PAOMATA
|
MN-01-001-020-020/22
(Liyai Khunou)
|
2001001000NRG23280320230178771
|
28/03/2023
|
VEINE CATHERINE
|
2001001WL000701
|
VEINE CATHERINE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610492
|
|
VEINE CATHERINE
|
()
|
|
30
|
PAOMATA
|
MN-01-001-020-020/22
(Liyai Khunou)
|
2001001000NRG23280320230178772
|
28/03/2023
|
VEINE CATHERINE
|
2001001WL000701
|
VEINE CATHERINE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610493
|
|
VEINE CATHERINE
|
()
|
|
31
|
PAOMATA
|
MN-01-001-020-020/38
(Liyai Khunou)
|
2001001000NRG23280320230178809
|
28/03/2023
|
NGAOPUNII THAIBA
|
2001001WL000701
|
NGAOPUNII THAIBA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610689
|
|
NGAOPUNII THAIBA
|
()
|
|
32
|
PAOMATA
|
MN-01-001-020-020/38
(Liyai Khunou)
|
2001001000NRG23280320230178810
|
28/03/2023
|
NGAOPUNII THAIBA
|
2001001WL000701
|
NGAOPUNII THAIBA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610688
|
|
NGAOPUNII THAIBA
|
()
|
|
33
|
PAOMATA
|
MN-01-001-020-020/43-A
(Liyai Khunou)
|
2001001000NRG23280320230178825
|
28/03/2023
|
VEIHRII LAWRANCE S
|
2001001WL000701
|
VEIHRII LAWRANCE S
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610494
|
|
VEIHRII LAWRANCE S
|
()
|
|
34
|
PAOMATA
|
MN-01-001-020-020/43-A
(Liyai Khunou)
|
2001001000NRG23280320230178826
|
28/03/2023
|
VEIHRII LAWRANCE S
|
2001001WL000701
|
VEIHRII LAWRANCE S
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610495
|
|
VEIHRII LAWRANCE S
|
()
|
|
35
|
PAOMATA
|
MN-01-001-020-020/58
(Liyai Khunou)
|
2001001000NRG23280320230178857
|
28/03/2023
|
ALU PANII
|
2001001WL000701
|
ALU PANII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610692
|
|
ALU PANII
|
()
|
|
36
|
PAOMATA
|
MN-01-001-020-020/58
(Liyai Khunou)
|
2001001000NRG23280320230178858
|
28/03/2023
|
ALU PANII
|
2001001WL000701
|
ALU PANII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610693
|
|
ALU PANII
|
()
|
|
37
|
PAOMATA
|
MN-01-001-020-020/90
(Liyai Khunou)
|
2001001000NRG23280320230178923
|
28/03/2023
|
PHUBA DAHRII
|
2001001WL000701
|
PHUBA DAHRII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610488
|
|
PHUBA DAHRII
|
()
|
|
38
|
PAOMATA
|
MN-01-001-020-020/90
(Liyai Khunou)
|
2001001000NRG23280320230178924
|
28/03/2023
|
PHUBA DAHRII
|
2001001WL000701
|
PHUBA DAHRII
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610489
|
|
PHUBA DAHRII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42670
|
42670
|
|
|
|
|
|
|
|
|
39
|
PAOMATA
|
MN-01-001-020-020/113
(Liyai Khunou)
|
2001001000NRG23280320230178595
|
28/03/2023
|
K KHOPOULOU
|
2001001WL000701
|
K KHOPOULOU
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610502
|
|
K KHOPOULOU
|
()
|
|
40
|
PAOMATA
|
MN-01-001-020-020/113
(Liyai Khunou)
|
2001001000NRG23280320230178596
|
28/03/2023
|
K KHOPOULOU
|
2001001WL000701
|
K KHOPOULOU
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610503
|
|
K KHOPOULOU
|
()
|
|
41
|
PAOMATA
|
MN-01-001-020-020/161
(Liyai Khunou)
|
2001001000NRG23280320230178691
|
28/03/2023
|
Th Ngaorai
|
2001001WL000701
|
Th Ngaorai
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610501
|
|
Th Ngaorai
|
()
|
|
42
|
PAOMATA
|
MN-01-001-020-020/161
(Liyai Khunou)
|
2001001000NRG23280320230178692
|
28/03/2023
|
Th Ngaorai
|
2001001WL000701
|
Th Ngaorai
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610500
|
|
Th Ngaorai
|
()
|
|
43
|
PAOMATA
|
MN-01-001-020-020/187-A
(Liyai Khunou)
|
2001001000NRG23280320230178737
|
28/03/2023
|
Seiba Roland
|
2001001WL000701
|
Seiba Roland
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610498
|
|
Seiba Roland
|
()
|
|
44
|
PAOMATA
|
MN-01-001-020-020/187-A
(Liyai Khunou)
|
2001001000NRG23280320230178738
|
28/03/2023
|
Seiba Roland
|
2001001WL000701
|
Seiba Roland
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610499
|
|
Seiba Roland
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
45
|
PAOMATA
|
MN-01-001-020-020/1
(Liyai Khunou)
|
2001001000NRG23280320230178567
|
28/03/2023
|
Ng Khulu
|
2001001WL000701
|
Ng Khulu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610535
|
|
MR N KHULU
|
()
|
|
46
|
PAOMATA
|
MN-01-001-020-020/1
(Liyai Khunou)
|
2001001000NRG23280320230178568
|
28/03/2023
|
Ng Khulu
|
2001001WL000701
|
Ng Khulu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610534
|
|
MR N KHULU
|
()
|
|
47
|
PAOMATA
|
MN-01-001-020-020/100-C
(Liyai Khunou)
|
2001001000NRG23280320230178571
|
28/03/2023
|
ZACCHAUES
|
2001001WL000701
|
ZACCHAUES
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610527
|
|
MR W ZACHUES
|
()
|
|
48
|
PAOMATA
|
MN-01-001-020-020/100-C
(Liyai Khunou)
|
2001001000NRG23280320230178572
|
28/03/2023
|
ZACCHAUES
|
2001001WL000701
|
ZACCHAUES
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610526
|
|
MR W ZACHUES
|
()
|
|
49
|
PAOMATA
|
MN-01-001-020-020/101
(Liyai Khunou)
|
2001001000NRG23280320230178573
|
28/03/2023
|
NG Khazii
|
2001001WL000701
|
NG Khazii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610612
|
|
MRS NG KHAZEI
|
()
|
|
50
|
PAOMATA
|
MN-01-001-020-020/101
(Liyai Khunou)
|
2001001000NRG23280320230178574
|
28/03/2023
|
NG Khazii
|
2001001WL000701
|
NG Khazii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610613
|
|
MRS NG KHAZEI
|
()
|
|
51
|
PAOMATA
|
MN-01-001-020-020/102
(Liyai Khunou)
|
2001001000NRG23280320230178575
|
28/03/2023
|
TH AKHA
|
2001001WL000701
|
TH AKHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610536
|
|
MR THAILU AKHA
|
()
|
|
52
|
PAOMATA
|
MN-01-001-020-020/102
(Liyai Khunou)
|
2001001000NRG23280320230178576
|
28/03/2023
|
TH AKHA
|
2001001WL000701
|
TH AKHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610537
|
|
MR THAILU AKHA
|
()
|
|
53
|
PAOMATA
|
MN-01-001-020-020/103
(Liyai Khunou)
|
2001001000NRG23280320230178577
|
28/03/2023
|
SANO THOLU
|
2001001WL000701
|
SANO THOLU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610626
|
|
MR SANO THOLU
|
()
|
|
54
|
PAOMATA
|
MN-01-001-020-020/103
(Liyai Khunou)
|
2001001000NRG23280320230178578
|
28/03/2023
|
SANO THOLU
|
2001001WL000701
|
SANO THOLU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610627
|
|
MR SANO THOLU
|
()
|
|
55
|
PAOMATA
|
MN-01-001-020-020/104
(Liyai Khunou)
|
2001001000NRG23280320230178579
|
28/03/2023
|
NG Thonai
|
2001001WL000701
|
NG Thonai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610596
|
|
MRS NG THONAI
|
()
|
|
56
|
PAOMATA
|
MN-01-001-020-020/104
(Liyai Khunou)
|
2001001000NRG23280320230178580
|
28/03/2023
|
NG Thonai
|
2001001WL000701
|
NG Thonai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610597
|
|
MRS NG THONAI
|
()
|
|
57
|
PAOMATA
|
MN-01-001-020-020/105
(Liyai Khunou)
|
2001001000NRG23280320230178581
|
28/03/2023
|
CHATSHI
|
2001001WL000701
|
CHATSHI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610542
|
|
MRS M CHATSEI
|
()
|
|
58
|
PAOMATA
|
MN-01-001-020-020/105
(Liyai Khunou)
|
2001001000NRG23280320230178582
|
28/03/2023
|
CHATSHI
|
2001001WL000701
|
CHATSHI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610543
|
|
MRS M CHATSEI
|
()
|
|
59
|
PAOMATA
|
MN-01-001-020-020/106
(Liyai Khunou)
|
2001001000NRG23280320230178583
|
28/03/2023
|
ARO THAITSII
|
2001001WL000701
|
ARO THAITSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610641
|
|
MR ARO THAITSII
|
()
|
|
60
|
PAOMATA
|
MN-01-001-020-020/106
(Liyai Khunou)
|
2001001000NRG23280320230178584
|
28/03/2023
|
ARO THAITSII
|
2001001WL000701
|
ARO THAITSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610640
|
|
MR ARO THAITSII
|
()
|
|
61
|
PAOMATA
|
MN-01-001-020-020/109
(Liyai Khunou)
|
2001001000NRG23280320230178587
|
28/03/2023
|
ARO SEIKHO
|
2001001WL000701
|
ARO SEIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610617
|
|
MR ARO SEIKHO
|
()
|
|
62
|
PAOMATA
|
MN-01-001-020-020/109
(Liyai Khunou)
|
2001001000NRG23280320230178588
|
28/03/2023
|
ARO SEIKHO
|
2001001WL000701
|
ARO SEIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610616
|
|
MR ARO SEIKHO
|
()
|
|
63
|
PAOMATA
|
MN-01-001-020-020/112
(Liyai Khunou)
|
2001001000NRG23280320230178593
|
28/03/2023
|
SANO DOH
|
2001001WL000701
|
SANO DOH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610639
|
|
MR SANO DOH
|
()
|
|
64
|
PAOMATA
|
MN-01-001-020-020/112
(Liyai Khunou)
|
2001001000NRG23280320230178594
|
28/03/2023
|
SANO DOH
|
2001001WL000701
|
SANO DOH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610638
|
|
MR SANO DOH
|
()
|
|
65
|
PAOMATA
|
MN-01-001-020-020/117
(Liyai Khunou)
|
2001001000NRG23280320230178603
|
28/03/2023
|
B ISAAC
|
2001001WL000701
|
B ISAAC
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610506
|
|
MR B ISAAC
|
()
|
|
66
|
PAOMATA
|
MN-01-001-020-020/117
(Liyai Khunou)
|
2001001000NRG23280320230178604
|
28/03/2023
|
B ISAAC
|
2001001WL000701
|
B ISAAC
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610507
|
|
MR B ISAAC
|
()
|
|
67
|
PAOMATA
|
MN-01-001-020-020/12
(Liyai Khunou)
|
2001001000NRG23280320230178609
|
28/03/2023
|
THAIBA DANII
|
2001001WL000701
|
THAIBA DANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610643
|
|
MR THAIBA DANII
|
()
|
|
68
|
PAOMATA
|
MN-01-001-020-020/12
(Liyai Khunou)
|
2001001000NRG23280320230178610
|
28/03/2023
|
THAIBA DANII
|
2001001WL000701
|
THAIBA DANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610642
|
|
MR THAIBA DANII
|
()
|
|
69
|
PAOMATA
|
MN-01-001-020-020/123
(Liyai Khunou)
|
2001001000NRG23280320230178617
|
28/03/2023
|
Magdale
|
2001001WL000701
|
Magdale
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610520
|
|
MRS MAGDALE
|
()
|
|
70
|
PAOMATA
|
MN-01-001-020-020/123
(Liyai Khunou)
|
2001001000NRG23280320230178618
|
28/03/2023
|
Magdale
|
2001001WL000701
|
Magdale
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610521
|
|
MRS MAGDALE
|
()
|
|
71
|
PAOMATA
|
MN-01-001-020-020/124
(Liyai Khunou)
|
2001001000NRG23280320230178619
|
28/03/2023
|
LOUNO JOSEPH
|
2001001WL000701
|
LOUNO JOSEPH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610657
|
|
MR LOUNO JOSEPH
|
()
|
|
72
|
PAOMATA
|
MN-01-001-020-020/124
(Liyai Khunou)
|
2001001000NRG23280320230178620
|
28/03/2023
|
LOUNO JOSEPH
|
2001001WL000701
|
LOUNO JOSEPH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610656
|
|
MR LOUNO JOSEPH
|
()
|
|
73
|
PAOMATA
|
MN-01-001-020-020/125
(Liyai Khunou)
|
2001001000NRG23280320230178621
|
28/03/2023
|
L ROVEI
|
2001001WL000701
|
L ROVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610554
|
|
MR LOW ROVEI
|
()
|
|
74
|
PAOMATA
|
MN-01-001-020-020/125
(Liyai Khunou)
|
2001001000NRG23280320230178622
|
28/03/2023
|
L ROVEI
|
2001001WL000701
|
L ROVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610555
|
|
MR LOW ROVEI
|
()
|
|
75
|
PAOMATA
|
MN-01-001-020-020/127
(Liyai Khunou)
|
2001001000NRG23280320230178625
|
28/03/2023
|
Sahriinii
|
2001001WL000701
|
Sahriinii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610538
|
|
MR H SAHRIINII
|
()
|
|
76
|
PAOMATA
|
MN-01-001-020-020/127
(Liyai Khunou)
|
2001001000NRG23280320230178626
|
28/03/2023
|
Sahriinii
|
2001001WL000701
|
Sahriinii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610539
|
|
MR H SAHRIINII
|
()
|
|
77
|
PAOMATA
|
MN-01-001-020-020/13
(Liyai Khunou)
|
2001001000NRG23280320230178631
|
28/03/2023
|
DUKHU THAIBA ATHAI
|
2001001WL000701
|
DUKHU THAIBA ATHAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610531
|
|
MR D T ATHAI
|
()
|
|
78
|
PAOMATA
|
MN-01-001-020-020/13
(Liyai Khunou)
|
2001001000NRG23280320230178632
|
28/03/2023
|
DUKHU THAIBA ATHAI
|
2001001WL000701
|
DUKHU THAIBA ATHAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610530
|
|
MR D T ATHAI
|
()
|
|
79
|
PAOMATA
|
MN-01-001-020-020/139
(Liyai Khunou)
|
2001001000NRG23280320230178643
|
28/03/2023
|
B Dziipane
|
2001001WL000701
|
B Dziipane
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610556
|
|
MISS B DZIIPANE
|
()
|
|
80
|
PAOMATA
|
MN-01-001-020-020/139
(Liyai Khunou)
|
2001001000NRG23280320230178644
|
28/03/2023
|
B Dziipane
|
2001001WL000701
|
B Dziipane
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610557
|
|
MISS B DZIIPANE
|
()
|
|
81
|
PAOMATA
|
MN-01-001-020-020/14
(Liyai Khunou)
|
2001001000NRG23280320230178645
|
28/03/2023
|
L RAINE DUKHU
|
2001001WL000701
|
L RAINE DUKHU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739610652
|
Account Closed
|
|
|
|
82
|
PAOMATA
|
MN-01-001-020-020/14
(Liyai Khunou)
|
2001001000NRG23280320230178646
|
28/03/2023
|
L RAINE DUKHU
|
2001001WL000701
|
L RAINE DUKHU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739610653
|
Account Closed
|
|
|
|
83
|
PAOMATA
|
MN-01-001-020-020/140
(Liyai Khunou)
|
2001001000NRG23280320230178647
|
28/03/2023
|
THAIBA PANII
|
2001001WL000701
|
THAIBA PANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610650
|
|
MR THAIBA PANII
|
()
|
|
84
|
PAOMATA
|
MN-01-001-020-020/140
(Liyai Khunou)
|
2001001000NRG23280320230178648
|
28/03/2023
|
THAIBA PANII
|
2001001WL000701
|
THAIBA PANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610651
|
|
MR THAIBA PANII
|
()
|
|
85
|
PAOMATA
|
MN-01-001-020-020/145
(Liyai Khunou)
|
2001001000NRG23280320230178657
|
28/03/2023
|
dahrii paveisho
|
2001001WL000701
|
dahrii paveisho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610550
|
|
MR DAHRII PAVEISHO
|
()
|
|
86
|
PAOMATA
|
MN-01-001-020-020/145
(Liyai Khunou)
|
2001001000NRG23280320230178658
|
28/03/2023
|
dahrii paveisho
|
2001001WL000701
|
dahrii paveisho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610551
|
|
MR DAHRII PAVEISHO
|
()
|
|
87
|
PAOMATA
|
MN-01-001-020-020/146
(Liyai Khunou)
|
2001001000NRG23280320230178659
|
28/03/2023
|
S THONAI
|
2001001WL000701
|
S THONAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610600
|
|
MRS SANO THONAI
|
()
|
|
88
|
PAOMATA
|
MN-01-001-020-020/146
(Liyai Khunou)
|
2001001000NRG23280320230178660
|
28/03/2023
|
S THONAI
|
2001001WL000701
|
S THONAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610601
|
|
MRS SANO THONAI
|
()
|
|
89
|
PAOMATA
|
MN-01-001-020-020/152
(Liyai Khunou)
|
2001001000NRG23280320230178675
|
28/03/2023
|
Punii Jopu
|
2001001WL000701
|
Punii Jopu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610618
|
|
MR PUNII JOPU
|
()
|
|
90
|
PAOMATA
|
MN-01-001-020-020/152
(Liyai Khunou)
|
2001001000NRG23280320230178676
|
28/03/2023
|
Punii Jopu
|
2001001WL000701
|
Punii Jopu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610619
|
|
MR PUNII JOPU
|
()
|
|
91
|
PAOMATA
|
MN-01-001-020-020/153
(Liyai Khunou)
|
2001001000NRG23280320230178677
|
28/03/2023
|
KHOLU CHUVEILOU
|
2001001WL000701
|
KHOLU CHUVEILOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610659
|
|
MR KHOLU CHUVEILOU
|
()
|
|
92
|
PAOMATA
|
MN-01-001-020-020/153
(Liyai Khunou)
|
2001001000NRG23280320230178678
|
28/03/2023
|
KHOLU CHUVEILOU
|
2001001WL000701
|
KHOLU CHUVEILOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610658
|
|
MR KHOLU CHUVEILOU
|
()
|
|
93
|
PAOMATA
|
MN-01-001-020-020/154
(Liyai Khunou)
|
2001001000NRG23280320230178679
|
28/03/2023
|
S Dane
|
2001001WL000701
|
S Dane
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610510
|
|
MISS S DANE
|
()
|
|
94
|
PAOMATA
|
MN-01-001-020-020/154
(Liyai Khunou)
|
2001001000NRG23280320230178680
|
28/03/2023
|
S Dane
|
2001001WL000701
|
S Dane
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610511
|
|
MISS S DANE
|
()
|
|
95
|
PAOMATA
|
MN-01-001-020-020/156
(Liyai Khunou)
|
2001001000NRG23280320230178681
|
28/03/2023
|
louno zhaipou
|
2001001WL000701
|
louno zhaipou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610648
|
|
MR LOUNO ZHAIPOU
|
()
|
|
96
|
PAOMATA
|
MN-01-001-020-020/156
(Liyai Khunou)
|
2001001000NRG23280320230178682
|
28/03/2023
|
louno zhaipou
|
2001001WL000701
|
louno zhaipou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610649
|
|
MR LOUNO ZHAIPOU
|
()
|
|
97
|
PAOMATA
|
MN-01-001-020-020/162
(Liyai Khunou)
|
2001001000NRG23280320230178693
|
28/03/2023
|
D LOKHO AHRAI
|
2001001WL000701
|
D LOKHO AHRAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610560
|
|
MR D LOKHO AHRAI
|
()
|
|
98
|
PAOMATA
|
MN-01-001-020-020/162
(Liyai Khunou)
|
2001001000NRG23280320230178694
|
28/03/2023
|
D LOKHO AHRAI
|
2001001WL000701
|
D LOKHO AHRAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610561
|
|
MR D LOKHO AHRAI
|
()
|
|
99
|
PAOMATA
|
MN-01-001-020-020/164
(Liyai Khunou)
|
2001001000NRG23280320230178697
|
28/03/2023
|
SANI ZHOUVINE
|
2001001WL000701
|
SANI ZHOUVINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610611
|
|
MRS SANI ZHOVINE
|
()
|
|
100
|
PAOMATA
|
MN-01-001-020-020/164
(Liyai Khunou)
|
2001001000NRG23280320230178698
|
28/03/2023
|
SANI ZHOUVINE
|
2001001WL000701
|
SANI ZHOUVINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610610
|
|
MRS SANI ZHOVINE
|
()
|
|
101
|
PAOMATA
|
MN-01-001-020-020/172
(Liyai Khunou)
|
2001001000NRG23280320230178711
|
28/03/2023
|
Thaipi Kenisus
|
2001001WL000701
|
Thaipi Kenisus
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610634
|
|
MR THAIPI KENISUS
|
()
|
|
102
|
PAOMATA
|
MN-01-001-020-020/172
(Liyai Khunou)
|
2001001000NRG23280320230178712
|
28/03/2023
|
Thaipi Kenisus
|
2001001WL000701
|
Thaipi Kenisus
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610635
|
|
MR THAIPI KENISUS
|
()
|
|
103
|
PAOMATA
|
MN-01-001-020-020/174
(Liyai Khunou)
|
2001001000NRG23280320230178715
|
28/03/2023
|
P TSIIVEILOU
|
2001001WL000701
|
P TSIIVEILOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610661
|
|
MR P TSIIVEILOU
|
()
|
|
104
|
PAOMATA
|
MN-01-001-020-020/174
(Liyai Khunou)
|
2001001000NRG23280320230178716
|
28/03/2023
|
P TSIIVEILOU
|
2001001WL000701
|
P TSIIVEILOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610660
|
|
MR P TSIIVEILOU
|
()
|
|
105
|
PAOMATA
|
MN-01-001-020-020/178
(Liyai Khunou)
|
2001001000NRG23280320230178721
|
28/03/2023
|
P Zaihriivei
|
2001001WL000701
|
P Zaihriivei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610515
|
|
MR P ZHAIHRIIVEI
|
()
|
|
106
|
PAOMATA
|
MN-01-001-020-020/178
(Liyai Khunou)
|
2001001000NRG23280320230178722
|
28/03/2023
|
P Zaihriivei
|
2001001WL000701
|
P Zaihriivei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610514
|
|
MR P ZHAIHRIIVEI
|
()
|
|
107
|
PAOMATA
|
MN-01-001-020-020/183
(Liyai Khunou)
|
2001001000NRG23280320230178729
|
28/03/2023
|
GRACE
|
2001001WL000701
|
GRACE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610525
|
|
MRS GRACE
|
()
|
|
108
|
PAOMATA
|
MN-01-001-020-020/183
(Liyai Khunou)
|
2001001000NRG23280320230178730
|
28/03/2023
|
GRACE
|
2001001WL000701
|
GRACE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610524
|
|
MRS GRACE
|
()
|
|
109
|
PAOMATA
|
MN-01-001-020-020/184
(Liyai Khunou)
|
2001001000NRG23280320230178731
|
28/03/2023
|
S VEIHRIILOU
|
2001001WL000701
|
S VEIHRIILOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610513
|
|
MR S VEIHRIILOU
|
()
|
|
110
|
PAOMATA
|
MN-01-001-020-020/184
(Liyai Khunou)
|
2001001000NRG23280320230178732
|
28/03/2023
|
S VEIHRIILOU
|
2001001WL000701
|
S VEIHRIILOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610512
|
|
MR S VEIHRIILOU
|
()
|
|
111
|
PAOMATA
|
MN-01-001-020-020/188
(Liyai Khunou)
|
2001001000NRG23280320230178739
|
28/03/2023
|
L THAONGAOLOU
|
2001001WL000701
|
L THAONGAOLOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610549
|
|
MR L THAONGAOLOU
|
()
|
|
112
|
PAOMATA
|
MN-01-001-020-020/188
(Liyai Khunou)
|
2001001000NRG23280320230178740
|
28/03/2023
|
L THAONGAOLOU
|
2001001WL000701
|
L THAONGAOLOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610548
|
|
MR L THAONGAOLOU
|
()
|
|
113
|
PAOMATA
|
MN-01-001-020-020/188-A
(Liyai Khunou)
|
2001001000NRG23280320230178741
|
28/03/2023
|
MOSES RAIMAI
|
2001001WL000701
|
MOSES RAIMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610547
|
|
MR MOSES RAIMAI
|
()
|
|
114
|
PAOMATA
|
MN-01-001-020-020/188-A
(Liyai Khunou)
|
2001001000NRG23280320230178742
|
28/03/2023
|
MOSES RAIMAI
|
2001001WL000701
|
MOSES RAIMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610546
|
|
MR MOSES RAIMAI
|
()
|
|
115
|
PAOMATA
|
MN-01-001-020-020/191-A
(Liyai Khunou)
|
2001001000NRG23280320230178751
|
28/03/2023
|
P PANGAOLOU
|
2001001WL000701
|
P PANGAOLOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610559
|
|
MR P PANGAOLOU
|
()
|
|
116
|
PAOMATA
|
MN-01-001-020-020/191-A
(Liyai Khunou)
|
2001001000NRG23280320230178752
|
28/03/2023
|
P PANGAOLOU
|
2001001WL000701
|
P PANGAOLOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610558
|
|
MR P PANGAOLOU
|
()
|
|
117
|
PAOMATA
|
MN-01-001-020-020/198
(Liyai Khunou)
|
2001001000NRG23280320230178759
|
28/03/2023
|
S T VANGAOLOU
|
2001001WL000701
|
S T VANGAOLOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610563
|
|
MR ST VANGAOLOU
|
()
|
|
118
|
PAOMATA
|
MN-01-001-020-020/198
(Liyai Khunou)
|
2001001000NRG23280320230178760
|
28/03/2023
|
S T VANGAOLOU
|
2001001WL000701
|
S T VANGAOLOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610562
|
|
MR ST VANGAOLOU
|
()
|
|
119
|
PAOMATA
|
MN-01-001-020-020/20
(Liyai Khunou)
|
2001001000NRG23280320230178763
|
28/03/2023
|
AKHO PILOT
|
2001001WL000701
|
AKHO PILOT
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610630
|
|
MR AKHO PILOT
|
()
|
|
120
|
PAOMATA
|
MN-01-001-020-020/20
(Liyai Khunou)
|
2001001000NRG23280320230178764
|
28/03/2023
|
AKHO PILOT
|
2001001WL000701
|
AKHO PILOT
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610631
|
|
MR AKHO PILOT
|
()
|
|
121
|
PAOMATA
|
MN-01-001-020-020/23
(Liyai Khunou)
|
2001001000NRG23280320230178773
|
28/03/2023
|
Sani
|
2001001WL000701
|
Sani
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610570
|
|
MRS A SANI
|
()
|
|
122
|
PAOMATA
|
MN-01-001-020-020/23
(Liyai Khunou)
|
2001001000NRG23280320230178774
|
28/03/2023
|
Sani
|
2001001WL000701
|
Sani
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610571
|
|
MRS A SANI
|
()
|
|
123
|
PAOMATA
|
MN-01-001-020-020/26
(Liyai Khunou)
|
2001001000NRG23280320230178779
|
28/03/2023
|
AKHO CHASHI
|
2001001WL000701
|
AKHO CHASHI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610572
|
|
MRS A CHATSI
|
()
|
|
124
|
PAOMATA
|
MN-01-001-020-020/26
(Liyai Khunou)
|
2001001000NRG23280320230178780
|
28/03/2023
|
AKHO CHASHI
|
2001001WL000701
|
AKHO CHASHI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610573
|
|
MRS A CHATSI
|
()
|
|
125
|
PAOMATA
|
MN-01-001-020-020/27
(Liyai Khunou)
|
2001001000NRG23280320230178781
|
28/03/2023
|
Khele
|
2001001WL000701
|
Khele
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610566
|
|
MRS W KHELE
|
()
|
|
126
|
PAOMATA
|
MN-01-001-020-020/27
(Liyai Khunou)
|
2001001000NRG23280320230178782
|
28/03/2023
|
Khele
|
2001001WL000701
|
Khele
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610567
|
|
MRS W KHELE
|
()
|
|
127
|
PAOMATA
|
MN-01-001-020-020/28
(Liyai Khunou)
|
2001001000NRG23280320230178783
|
28/03/2023
|
THAIPI CELINA
|
2001001WL000701
|
THAIPI CELINA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610584
|
|
MS TH CILINA
|
()
|
|
128
|
PAOMATA
|
MN-01-001-020-020/28
(Liyai Khunou)
|
2001001000NRG23280320230178784
|
28/03/2023
|
THAIPI CELINA
|
2001001WL000701
|
THAIPI CELINA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610585
|
|
MS TH CILINA
|
()
|
|
129
|
PAOMATA
|
MN-01-001-020-020/29
(Liyai Khunou)
|
2001001000NRG23280320230178787
|
28/03/2023
|
Yaonai
|
2001001WL000701
|
Yaonai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610564
|
|
MRS YAONAI YAONAI
|
()
|
|
130
|
PAOMATA
|
MN-01-001-020-020/29
(Liyai Khunou)
|
2001001000NRG23280320230178788
|
28/03/2023
|
Yaonai
|
2001001WL000701
|
Yaonai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610565
|
|
MRS YAONAI YAONAI
|
()
|
|
131
|
PAOMATA
|
MN-01-001-020-020/3-A
(Liyai Khunou)
|
2001001000NRG23280320230178791
|
28/03/2023
|
NGAOLU TARSUS
|
2001001WL000701
|
NGAOLU TARSUS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610644
|
|
MR NGAOLU TARSUS
|
()
|
|
132
|
PAOMATA
|
MN-01-001-020-020/3-A
(Liyai Khunou)
|
2001001000NRG23280320230178792
|
28/03/2023
|
NGAOLU TARSUS
|
2001001WL000701
|
NGAOLU TARSUS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610645
|
|
MR NGAOLU TARSUS
|
()
|
|
133
|
PAOMATA
|
MN-01-001-020-020/33
(Liyai Khunou)
|
2001001000NRG23280320230178799
|
28/03/2023
|
Akha Myrina
|
2001001WL000701
|
Akha Myrina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610590
|
|
MS A MARINA
|
()
|
|
134
|
PAOMATA
|
MN-01-001-020-020/33
(Liyai Khunou)
|
2001001000NRG23280320230178800
|
28/03/2023
|
Akha Myrina
|
2001001WL000701
|
Akha Myrina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610591
|
|
MS A MARINA
|
()
|
|
135
|
PAOMATA
|
MN-01-001-020-020/34
(Liyai Khunou)
|
2001001000NRG23280320230178801
|
28/03/2023
|
SAPUNII ALEXANDER
|
2001001WL000701
|
SAPUNII ALEXANDER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610623
|
|
MR SAPUNII ALEXANDER
|
()
|
|
136
|
PAOMATA
|
MN-01-001-020-020/34
(Liyai Khunou)
|
2001001000NRG23280320230178802
|
28/03/2023
|
SAPUNII ALEXANDER
|
2001001WL000701
|
SAPUNII ALEXANDER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610622
|
|
MR SAPUNII ALEXANDER
|
()
|
|
137
|
PAOMATA
|
MN-01-001-020-020/35
(Liyai Khunou)
|
2001001000NRG23280320230178803
|
28/03/2023
|
weitsii romeo
|
2001001WL000701
|
weitsii romeo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610636
|
|
MR WEITSII ROMEO
|
()
|
|
138
|
PAOMATA
|
MN-01-001-020-020/35
(Liyai Khunou)
|
2001001000NRG23280320230178804
|
28/03/2023
|
weitsii romeo
|
2001001WL000701
|
weitsii romeo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610637
|
|
MR WEITSII ROMEO
|
()
|
|
139
|
PAOMATA
|
MN-01-001-020-020/36
(Liyai Khunou)
|
2001001000NRG23280320230178805
|
28/03/2023
|
Thonai
|
2001001WL000701
|
Thonai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610595
|
|
MRS THONAI
|
()
|
|
140
|
PAOMATA
|
MN-01-001-020-020/36
(Liyai Khunou)
|
2001001000NRG23280320230178806
|
28/03/2023
|
Thonai
|
2001001WL000701
|
Thonai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610594
|
|
MRS THONAI
|
()
|
|
141
|
PAOMATA
|
MN-01-001-020-020/37
(Liyai Khunou)
|
2001001000NRG23280320230178807
|
28/03/2023
|
HRIINII THAMASO
|
2001001WL000701
|
HRIINII THAMASO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610604
|
|
MR H THAIMASO
|
()
|
|
142
|
PAOMATA
|
MN-01-001-020-020/37
(Liyai Khunou)
|
2001001000NRG23280320230178808
|
28/03/2023
|
HRIINII THAMASO
|
2001001WL000701
|
HRIINII THAMASO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610605
|
|
MR H THAIMASO
|
()
|
|
143
|
PAOMATA
|
MN-01-001-020-020/39
(Liyai Khunou)
|
2001001000NRG23280320230178811
|
28/03/2023
|
THAIBA SAPUNII
|
2001001WL000701
|
THAIBA SAPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610625
|
|
MR TH SAPUNII
|
()
|
|
144
|
PAOMATA
|
MN-01-001-020-020/39
(Liyai Khunou)
|
2001001000NRG23280320230178812
|
28/03/2023
|
THAIBA SAPUNII
|
2001001WL000701
|
THAIBA SAPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610624
|
|
MR TH SAPUNII
|
()
|
|
145
|
PAOMATA
|
MN-01-001-020-020/42
(Liyai Khunou)
|
2001001000NRG23280320230178819
|
28/03/2023
|
DAPHYA KENNETH
|
2001001WL000701
|
DAPHYA KENNETH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610523
|
|
MR DAPHYA KENNETH
|
()
|
|
146
|
PAOMATA
|
MN-01-001-020-020/42
(Liyai Khunou)
|
2001001000NRG23280320230178820
|
28/03/2023
|
DAPHYA KENNETH
|
2001001WL000701
|
DAPHYA KENNETH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610522
|
|
MR DAPHYA KENNETH
|
()
|
|
147
|
PAOMATA
|
MN-01-001-020-020/42-A
(Liyai Khunou)
|
2001001000NRG23280320230178821
|
28/03/2023
|
L DANIEL DONI
|
2001001WL000701
|
L DANIEL DONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610528
|
|
MR L DANIEL DONI
|
()
|
|
148
|
PAOMATA
|
MN-01-001-020-020/42-A
(Liyai Khunou)
|
2001001000NRG23280320230178822
|
28/03/2023
|
L DANIEL DONI
|
2001001WL000701
|
L DANIEL DONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610529
|
|
MR L DANIEL DONI
|
()
|
|
149
|
PAOMATA
|
MN-01-001-020-020/43
(Liyai Khunou)
|
2001001000NRG23280320230178823
|
28/03/2023
|
nakhi
|
2001001WL000701
|
nakhi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610608
|
|
MRS H NAKHI
|
()
|
|
150
|
PAOMATA
|
MN-01-001-020-020/43
(Liyai Khunou)
|
2001001000NRG23280320230178824
|
28/03/2023
|
nakhi
|
2001001WL000701
|
nakhi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610609
|
|
MRS H NAKHI
|
()
|
|
151
|
PAOMATA
|
MN-01-001-020-020/46
(Liyai Khunou)
|
2001001000NRG23280320230178831
|
28/03/2023
|
W BANAI
|
2001001WL000701
|
W BANAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610602
|
|
MRS WEIKHO BANAI
|
()
|
|
152
|
PAOMATA
|
MN-01-001-020-020/46
(Liyai Khunou)
|
2001001000NRG23280320230178832
|
28/03/2023
|
W BANAI
|
2001001WL000701
|
W BANAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610603
|
|
MRS WEIKHO BANAI
|
()
|
|
153
|
PAOMATA
|
MN-01-001-020-020/48
(Liyai Khunou)
|
2001001000NRG23280320230178835
|
28/03/2023
|
p sano
|
2001001WL000701
|
p sano
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610575
|
|
MR P SANO
|
()
|
|
154
|
PAOMATA
|
MN-01-001-020-020/48
(Liyai Khunou)
|
2001001000NRG23280320230178836
|
28/03/2023
|
p sano
|
2001001WL000701
|
p sano
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610574
|
|
MR P SANO
|
()
|
|
155
|
PAOMATA
|
MN-01-001-020-020/49
(Liyai Khunou)
|
2001001000NRG23280320230178837
|
28/03/2023
|
NG SANI
|
2001001WL000701
|
NG SANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610578
|
|
MRS NGAOPU SANI
|
()
|
|
156
|
PAOMATA
|
MN-01-001-020-020/49
(Liyai Khunou)
|
2001001000NRG23280320230178838
|
28/03/2023
|
NG SANI
|
2001001WL000701
|
NG SANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610579
|
|
MRS NGAOPU SANI
|
()
|
|
157
|
PAOMATA
|
MN-01-001-020-020/51
(Liyai Khunou)
|
2001001000NRG23280320230178843
|
28/03/2023
|
Nishi
|
2001001WL000701
|
Nishi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610607
|
|
MRS NG NISHI
|
()
|
|
158
|
PAOMATA
|
MN-01-001-020-020/51
(Liyai Khunou)
|
2001001000NRG23280320230178844
|
28/03/2023
|
Nishi
|
2001001WL000701
|
Nishi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610606
|
|
MRS NG NISHI
|
()
|
|
159
|
PAOMATA
|
MN-01-001-020-020/53
(Liyai Khunou)
|
2001001000NRG23280320230178847
|
28/03/2023
|
Pukho Daveilou
|
2001001WL000701
|
Pukho Daveilou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610655
|
|
MR PUKHO DAVEILOU
|
()
|
|
160
|
PAOMATA
|
MN-01-001-020-020/53
(Liyai Khunou)
|
2001001000NRG23280320230178848
|
28/03/2023
|
Pukho Daveilou
|
2001001WL000701
|
Pukho Daveilou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610654
|
|
MR PUKHO DAVEILOU
|
()
|
|
161
|
PAOMATA
|
MN-01-001-020-020/54
(Liyai Khunou)
|
2001001000NRG23280320230178849
|
28/03/2023
|
Louno Naomi
|
2001001WL000701
|
Louno Naomi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610544
|
|
MS L NAOMI DOVEI
|
()
|
|
162
|
PAOMATA
|
MN-01-001-020-020/54
(Liyai Khunou)
|
2001001000NRG23280320230178850
|
28/03/2023
|
Louno Naomi
|
2001001WL000701
|
Louno Naomi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610545
|
|
MS L NAOMI DOVEI
|
()
|
|
163
|
PAOMATA
|
MN-01-001-020-020/57
(Liyai Khunou)
|
2001001000NRG23280320230178855
|
28/03/2023
|
THAIMASO CHILAODZIIKHO
|
2001001WL000701
|
THAIMASO CHILAODZIIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610662
|
|
MR THAIMASO CHILAODZIIKHO
|
()
|
|
164
|
PAOMATA
|
MN-01-001-020-020/57
(Liyai Khunou)
|
2001001000NRG23280320230178856
|
28/03/2023
|
THAIMASO CHILAODZIIKHO
|
2001001WL000701
|
THAIMASO CHILAODZIIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610663
|
|
MR THAIMASO CHILAODZIIKHO
|
()
|
|
165
|
PAOMATA
|
MN-01-001-020-020/59
(Liyai Khunou)
|
2001001000NRG23280320230178859
|
28/03/2023
|
Rainii
|
2001001WL000701
|
Rainii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610580
|
|
MR H RAINII
|
()
|
|
166
|
PAOMATA
|
MN-01-001-020-020/59
(Liyai Khunou)
|
2001001000NRG23280320230178860
|
28/03/2023
|
Rainii
|
2001001WL000701
|
Rainii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610581
|
|
MR H RAINII
|
()
|
|
167
|
PAOMATA
|
MN-01-001-020-020/6
(Liyai Khunou)
|
2001001000NRG23280320230178861
|
28/03/2023
|
HRIINIROU
|
2001001WL000701
|
HRIINIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610599
|
|
MRS KH HRIINI
|
()
|
|
168
|
PAOMATA
|
MN-01-001-020-020/6
(Liyai Khunou)
|
2001001000NRG23280320230178862
|
28/03/2023
|
HRIINIROU
|
2001001WL000701
|
HRIINIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610598
|
|
MRS KH HRIINI
|
()
|
|
169
|
PAOMATA
|
MN-01-001-020-020/66
(Liyai Khunou)
|
2001001000NRG23280320230178873
|
28/03/2023
|
Weikhe
|
2001001WL000701
|
Weikhe
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610586
|
|
MRS D VEIKHE
|
()
|
|
170
|
PAOMATA
|
MN-01-001-020-020/66
(Liyai Khunou)
|
2001001000NRG23280320230178874
|
28/03/2023
|
Weikhe
|
2001001WL000701
|
Weikhe
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610587
|
|
MRS D VEIKHE
|
()
|
|
171
|
PAOMATA
|
MN-01-001-020-020/7
(Liyai Khunou)
|
2001001000NRG23280320230178877
|
28/03/2023
|
P Caleb
|
2001001WL000701
|
P Caleb
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610540
|
|
MR P CALEB
|
()
|
|
172
|
PAOMATA
|
MN-01-001-020-020/7
(Liyai Khunou)
|
2001001000NRG23280320230178878
|
28/03/2023
|
P Caleb
|
2001001WL000701
|
P Caleb
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610541
|
|
MR P CALEB
|
()
|
|
173
|
PAOMATA
|
MN-01-001-020-020/70
(Liyai Khunou)
|
2001001000NRG23280320230178879
|
28/03/2023
|
DANII SOLOMONI
|
2001001WL000701
|
DANII SOLOMONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610519
|
|
MR DANII SOLOMONI
|
()
|
|
174
|
PAOMATA
|
MN-01-001-020-020/70
(Liyai Khunou)
|
2001001000NRG23280320230178880
|
28/03/2023
|
DANII SOLOMONI
|
2001001WL000701
|
DANII SOLOMONI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610518
|
|
MR DANII SOLOMONI
|
()
|
|
175
|
PAOMATA
|
MN-01-001-020-020/72
(Liyai Khunou)
|
2001001000NRG23280320230178881
|
28/03/2023
|
S T Liveine
|
2001001WL000701
|
S T Liveine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610552
|
|
MS S T LIVEINE
|
()
|
|
176
|
PAOMATA
|
MN-01-001-020-020/72
(Liyai Khunou)
|
2001001000NRG23280320230178882
|
28/03/2023
|
S T Liveine
|
2001001WL000701
|
S T Liveine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610553
|
|
MS S T LIVEINE
|
()
|
|
177
|
PAOMATA
|
MN-01-001-020-020/73
(Liyai Khunou)
|
2001001000NRG23280320230178883
|
28/03/2023
|
puni felix
|
2001001WL000701
|
puni felix
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610588
|
|
MR P FELIX
|
()
|
|
178
|
PAOMATA
|
MN-01-001-020-020/73
(Liyai Khunou)
|
2001001000NRG23280320230178884
|
28/03/2023
|
puni felix
|
2001001WL000701
|
puni felix
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610589
|
|
MR P FELIX
|
()
|
|
179
|
PAOMATA
|
MN-01-001-020-020/74
(Liyai Khunou)
|
2001001000NRG23280320230178885
|
28/03/2023
|
P LOUNI
|
2001001WL000701
|
P LOUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610582
|
|
MRS P LOUNI
|
()
|
|
180
|
PAOMATA
|
MN-01-001-020-020/74
(Liyai Khunou)
|
2001001000NRG23280320230178886
|
28/03/2023
|
P LOUNI
|
2001001WL000701
|
P LOUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610583
|
|
MRS P LOUNI
|
()
|
|
181
|
PAOMATA
|
MN-01-001-020-020/76
(Liyai Khunou)
|
2001001000NRG23280320230178889
|
28/03/2023
|
Simion
|
2001001WL000701
|
Simion
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610621
|
|
MR J SIMEON
|
()
|
|
182
|
PAOMATA
|
MN-01-001-020-020/76
(Liyai Khunou)
|
2001001000NRG23280320230178890
|
28/03/2023
|
Simion
|
2001001WL000701
|
Simion
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610620
|
|
MR J SIMEON
|
()
|
|
183
|
PAOMATA
|
MN-01-001-020-020/78
(Liyai Khunou)
|
2001001000NRG23280320230178893
|
28/03/2023
|
Kinai
|
2001001WL000701
|
Kinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610592
|
|
MRS A KINAI
|
()
|
|
184
|
PAOMATA
|
MN-01-001-020-020/78
(Liyai Khunou)
|
2001001000NRG23280320230178894
|
28/03/2023
|
Kinai
|
2001001WL000701
|
Kinai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610593
|
|
MRS A KINAI
|
()
|
|
185
|
PAOMATA
|
MN-01-001-020-020/79
(Liyai Khunou)
|
2001001000NRG23280320230178895
|
28/03/2023
|
Joyson Max
|
2001001WL000701
|
Joyson Max
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610533
|
|
MR H JOYSON MAX
|
()
|
|
186
|
PAOMATA
|
MN-01-001-020-020/79
(Liyai Khunou)
|
2001001000NRG23280320230178896
|
28/03/2023
|
Joyson Max
|
2001001WL000701
|
Joyson Max
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610532
|
|
MR H JOYSON MAX
|
()
|
|
187
|
PAOMATA
|
MN-01-001-020-020/80
(Liyai Khunou)
|
2001001000NRG23280320230178901
|
28/03/2023
|
ATHAI PETER
|
2001001WL000701
|
ATHAI PETER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610614
|
|
MR A PETER
|
()
|
|
188
|
PAOMATA
|
MN-01-001-020-020/80
(Liyai Khunou)
|
2001001000NRG23280320230178902
|
28/03/2023
|
ATHAI PETER
|
2001001WL000701
|
ATHAI PETER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610615
|
|
MR A PETER
|
()
|
|
189
|
PAOMATA
|
MN-01-001-020-020/84
(Liyai Khunou)
|
2001001000NRG23280320230178909
|
28/03/2023
|
THAIPI NISHI
|
2001001WL000701
|
THAIPI NISHI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610569
|
|
MRS TH NISHI
|
()
|
|
190
|
PAOMATA
|
MN-01-001-020-020/84
(Liyai Khunou)
|
2001001000NRG23280320230178910
|
28/03/2023
|
THAIPI NISHI
|
2001001WL000701
|
THAIPI NISHI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610568
|
|
MRS TH NISHI
|
()
|
|
191
|
PAOMATA
|
MN-01-001-020-020/86
(Liyai Khunou)
|
2001001000NRG23280320230178913
|
28/03/2023
|
NGAOLU THOMAS
|
2001001WL000701
|
NGAOLU THOMAS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610646
|
|
MR NGAOLU THOMAS
|
()
|
|
192
|
PAOMATA
|
MN-01-001-020-020/86
(Liyai Khunou)
|
2001001000NRG23280320230178914
|
28/03/2023
|
NGAOLU THOMAS
|
2001001WL000701
|
NGAOLU THOMAS
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610647
|
|
MR NGAOLU THOMAS
|
()
|
|
193
|
PAOMATA
|
MN-01-001-020-020/89
(Liyai Khunou)
|
2001001000NRG23280320230178919
|
28/03/2023
|
Veinii
|
2001001WL000701
|
Veinii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610516
|
|
MR KH VEINII
|
()
|
|
194
|
PAOMATA
|
MN-01-001-020-020/89
(Liyai Khunou)
|
2001001000NRG23280320230178920
|
28/03/2023
|
Veinii
|
2001001WL000701
|
Veinii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610517
|
|
MR KH VEINII
|
()
|
|
195
|
PAOMATA
|
MN-01-001-020-020/9
(Liyai Khunou)
|
2001001000NRG23280320230178921
|
28/03/2023
|
p j levi pao
|
2001001WL000701
|
p j levi pao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610509
|
|
MR P J LEVI PAO
|
()
|
|
196
|
PAOMATA
|
MN-01-001-020-020/9
(Liyai Khunou)
|
2001001000NRG23280320230178922
|
28/03/2023
|
p j levi pao
|
2001001WL000701
|
p j levi pao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610508
|
|
MR P J LEVI PAO
|
()
|
|
197
|
PAOMATA
|
MN-01-001-020-020/95
(Liyai Khunou)
|
2001001000NRG23280320230178929
|
28/03/2023
|
DASOU SEIBA
|
2001001WL000701
|
DASOU SEIBA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0739610628
|
|
MR DASOU SEIBA
|
()
|
|
198
|
PAOMATA
|
MN-01-001-020-020/95
(Liyai Khunou)
|
2001001000NRG23280320230178930
|
28/03/2023
|
DASOU SEIBA
|
2001001WL000701
|
DASOU SEIBA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0739610629
|
|
MR DASOU SEIBA
|
()
|
|
199
|
PAOMATA
|
MN-01-001-020-020/96
(Liyai Khunou)
|
2001001000NRG23280320230178931
|
28/03/2023
|
DAOKHO HRIIPUNII
|
2001001WL000701
|
DAOKHO HRIIPUNII
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0739610576
|
|
MR D HRIIPUNI
|
()
|
|
200
|
PAOMATA
|
MN-01-001-020-020/96
(Liyai Khunou)
|
2001001000NRG23280320230178932
|
28/03/2023
|
DAOKHO HRIIPUNII
|
2001001WL000701
|
DAOKHO HRIIPUNII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0739610577
|
|
MR D HRIIPUNI
|
()
|
|
201
|
PAOMATA
|
MN-01-001-020-020/97-A
(Liyai Khunou)
|
2001001000NRG23280320230178935
|
28/03/2023
|
Punii Madovei
|
2001001WL000701
|
Punii Madovei
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0739610633
|
|
MR PUNII MADOVEI
|
()
|
|
202
|
PAOMATA
|
MN-01-001-020-020/97-A
(Liyai Khunou)
|
2001001000NRG23280320230178936
|
28/03/2023
|
Punii Madovei
|
2001001WL000701
|
Punii Madovei
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0739610632
|
|
MR PUNII MADOVEI
|
()
|
|
203
|
PAOMATA
|
MN-01-001-020-020/98
(Liyai Khunou)
|
2001001000NRG23280320230178937
|
28/03/2023
|
SHIILU SOSHO
|
2001001WL000701
|
SHIILU SOSHO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0739610505
|
|
MR HREISO MAO
|
()
|
|
204
|
PAOMATA
|
MN-01-001-020-020/98
(Liyai Khunou)
|
2001001000NRG23280320230178938
|
28/03/2023
|
SHIILU SOSHO
|
2001001WL000701
|
SHIILU SOSHO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0739610504
|
|
MR HREISO MAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200800
|
200800
|
|
|
|
|
|
|
|
|
205
|
PAOMATA
|
MN-01-001-020-020/126
(Liyai Khunou)
|
2001001000NRG23280320230178623
|
28/03/2023
|
Panii
|
2001001WL000701
|
Panii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610675
|
|
MRS A PANII
|
()
|
|
206
|
PAOMATA
|
MN-01-001-020-020/126
(Liyai Khunou)
|
2001001000NRG23280320230178624
|
28/03/2023
|
Panii
|
2001001WL000701
|
Panii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610674
|
|
MRS A PANII
|
()
|
|
207
|
PAOMATA
|
MN-01-001-020-020/147
(Liyai Khunou)
|
2001001000NRG23280320230178661
|
28/03/2023
|
THAIBA YULU
|
2001001WL000701
|
THAIBA YULU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610670
|
|
MR THAIBA YULU
|
()
|
|
208
|
PAOMATA
|
MN-01-001-020-020/147
(Liyai Khunou)
|
2001001000NRG23280320230178662
|
28/03/2023
|
THAIBA YULU
|
2001001WL000701
|
THAIBA YULU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610671
|
|
MR THAIBA YULU
|
()
|
|
209
|
PAOMATA
|
MN-01-001-020-020/168
(Liyai Khunou)
|
2001001000NRG23280320230178703
|
28/03/2023
|
SEIBA JOY
|
2001001WL000701
|
SEIBA JOY
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610664
|
|
MR SEIBA JOY
|
()
|
|
210
|
PAOMATA
|
MN-01-001-020-020/168
(Liyai Khunou)
|
2001001000NRG23280320230178704
|
28/03/2023
|
SEIBA JOY
|
2001001WL000701
|
SEIBA JOY
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610665
|
|
MR SEIBA JOY
|
()
|
|
211
|
PAOMATA
|
MN-01-001-020-020/8
(Liyai Khunou)
|
2001001000NRG23280320230178899
|
28/03/2023
|
HRIIPUNII DAIHRII
|
2001001WL000701
|
HRIIPUNII DAIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610673
|
|
MR HRIIPUNII DAIHRII
|
()
|
|
212
|
PAOMATA
|
MN-01-001-020-020/8
(Liyai Khunou)
|
2001001000NRG23280320230178900
|
28/03/2023
|
HRIIPUNII DAIHRII
|
2001001WL000701
|
HRIIPUNII DAIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610672
|
|
MR HRIIPUNII DAIHRII
|
()
|
|
213
|
PAOMATA
|
MN-01-001-020-020/85
(Liyai Khunou)
|
2001001000NRG23280320230178911
|
28/03/2023
|
PUKHO DANEIL
|
2001001WL000701
|
PUKHO DANEIL
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610669
|
|
MR P DANIEL
|
()
|
|
214
|
PAOMATA
|
MN-01-001-020-020/85
(Liyai Khunou)
|
2001001000NRG23280320230178912
|
28/03/2023
|
PUKHO DANEIL
|
2001001WL000701
|
PUKHO DANEIL
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610668
|
|
MR P DANIEL
|
()
|
|
215
|
PAOMATA
|
MN-01-001-020-020/88
(Liyai Khunou)
|
2001001000NRG23280320230178917
|
28/03/2023
|
A JOB GEORGE
|
2001001WL000701
|
A JOB GEORGE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610667
|
|
MR A JOB GEORGE
|
()
|
|
216
|
PAOMATA
|
MN-01-001-020-020/88
(Liyai Khunou)
|
2001001000NRG23280320230178918
|
28/03/2023
|
A JOB GEORGE
|
2001001WL000701
|
A JOB GEORGE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610666
|
|
MR A JOB GEORGE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
217
|
PAOMATA
|
MN-01-001-020-020/24
(Liyai Khunou)
|
2001001000NRG23280320230178775
|
28/03/2023
|
SIMON RAIMAI
|
2001001WL000701
|
SIMON RAIMAI
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610677
|
|
MR SIMON RAIMAI
|
()
|
|
218
|
PAOMATA
|
MN-01-001-020-020/24
(Liyai Khunou)
|
2001001000NRG23280320230178776
|
28/03/2023
|
SIMON RAIMAI
|
2001001WL000701
|
SIMON RAIMAI
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610676
|
|
MR SIMON RAIMAI
|
()
|
|
219
|
PAOMATA
|
MN-01-001-020-020/55
(Liyai Khunou)
|
2001001000NRG23280320230178851
|
28/03/2023
|
SAPUNII VEIZO
|
2001001WL000701
|
SAPUNII VEIZO
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610678
|
|
MR SAPUNII VEIZO
|
()
|
|
220
|
PAOMATA
|
MN-01-001-020-020/55
(Liyai Khunou)
|
2001001000NRG23280320230178852
|
28/03/2023
|
SAPUNII VEIZO
|
2001001WL000701
|
SAPUNII VEIZO
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739610679
|
|
MR SAPUNII VEIZO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276100
|
276100
|
|
|
|
|
|
|
|