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-01-001-010-010/412 (Phuba Khuman)
|
2001001000NRG22300320230279753
|
31/03/2023
|
P NYAZII
|
2001001WL001032
|
P NYAZII
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602344
|
|
P NYAZII
|
()
|
2
|
PAOMATA
|
MN-01-001-010-010/412 (Phuba Khuman)
|
2001001000NRG22300320230279754
|
31/03/2023
|
P NYAZII
|
2001001WL001032
|
P NYAZII
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602345
|
|
P NYAZII
|
()
|
3
|
PAOMATA
|
MN-01-001-010-010/419 (Phuba Khuman)
|
2001001000NRG22300320230279771
|
31/03/2023
|
SHILYAVEINE
|
2001001WL001032
|
SHILYAVEINE
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602342
|
|
SHILYAVEINE
|
()
|
4
|
PAOMATA
|
MN-01-001-010-010/419 (Phuba Khuman)
|
2001001000NRG22300320230279772
|
31/03/2023
|
SHILYAVEINE
|
2001001WL001032
|
SHILYAVEINE
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602341
|
|
SHILYAVEINE
|
()
|
5
|
PAOMATA
|
MN-01-001-010-010/419 (Phuba Khuman)
|
2001001000NRG22300320230279773
|
31/03/2023
|
SHILYAVEINE
|
2001001WL001032
|
SHILYAVEINE
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602343
|
|
SHILYAVEINE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6275
|
6275
|
|
|
|
|
|
|
|
6
|
PAOMATA
|
MN-01-001-010-010/407 (Phuba Khuman)
|
2001001000NRG22300320230279741
|
31/03/2023
|
Hriipunii
|
2001001WL001032
|
Hriipunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602194
|
|
MR HRIIPUNII K S
|
()
|
7
|
PAOMATA
|
MN-01-001-010-010/407 (Phuba Khuman)
|
2001001000NRG22300320230279742
|
31/03/2023
|
Hriipunii
|
2001001WL001032
|
Hriipunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602193
|
|
MR HRIIPUNII K S
|
()
|
8
|
PAOMATA
|
MN-01-001-010-010/408 (Phuba Khuman)
|
2001001000NRG22300320230279743
|
31/03/2023
|
Thohrii
|
2001001WL001032
|
Thohrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602174
|
|
MR Z THOHRII
|
()
|
9
|
PAOMATA
|
MN-01-001-010-010/408 (Phuba Khuman)
|
2001001000NRG22300320230279744
|
31/03/2023
|
Thohrii
|
2001001WL001032
|
Thohrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602173
|
|
MR Z THOHRII
|
()
|
10
|
PAOMATA
|
MN-01-001-010-010/41 (Phuba Khuman)
|
2001001000NRG22300320230279747
|
31/03/2023
|
Nyakhu o
|
2001001WL001032
|
Nyakhu o
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602274
|
|
MR NYAKHU O
|
()
|
11
|
PAOMATA
|
MN-01-001-010-010/41 (Phuba Khuman)
|
2001001000NRG22300320230279748
|
31/03/2023
|
Nyakhu o
|
2001001WL001032
|
Nyakhu o
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602273
|
|
MR NYAKHU O
|
()
|
12
|
PAOMATA
|
MN-01-001-010-010/411 (Phuba Khuman)
|
2001001000NRG22300320230279751
|
31/03/2023
|
Veisei
|
2001001WL001032
|
Veisei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602228
|
|
MRS VEISEI VEISEI
|
()
|
13
|
PAOMATA
|
MN-01-001-010-010/411 (Phuba Khuman)
|
2001001000NRG22300320230279752
|
31/03/2023
|
Veisei
|
2001001WL001032
|
Veisei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602227
|
|
MRS VEISEI VEISEI
|
()
|
14
|
PAOMATA
|
MN-01-001-010-010/413 (Phuba Khuman)
|
2001001000NRG22300320230279755
|
31/03/2023
|
Dapunii
|
2001001WL001032
|
Dapunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602257
|
|
MR DAPUNII DAPUNII
|
()
|
15
|
PAOMATA
|
MN-01-001-010-010/413 (Phuba Khuman)
|
2001001000NRG22300320230279756
|
31/03/2023
|
Dapunii
|
2001001WL001032
|
Dapunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602256
|
|
MR DAPUNII DAPUNII
|
()
|
16
|
PAOMATA
|
MN-01-001-010-010/414 (Phuba Khuman)
|
2001001000NRG22300320230279757
|
31/03/2023
|
VEIPUNE
|
2001001WL001032
|
VEIPUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602214
|
|
MRS VEIPUNE VEIPUNE
|
()
|
17
|
PAOMATA
|
MN-01-001-010-010/414 (Phuba Khuman)
|
2001001000NRG22300320230279758
|
31/03/2023
|
VEIPUNE
|
2001001WL001032
|
VEIPUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602213
|
|
MRS VEIPUNE VEIPUNE
|
()
|
18
|
PAOMATA
|
MN-01-001-010-010/415 (Phuba Khuman)
|
2001001000NRG22300320230279759
|
31/03/2023
|
V VEIJAOKHOLE
|
2001001WL001032
|
V VEIJAOKHOLE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602168
|
|
MR V VEIZOKHOLE
|
()
|
19
|
PAOMATA
|
MN-01-001-010-010/415 (Phuba Khuman)
|
2001001000NRG22300320230279760
|
31/03/2023
|
V VEIJAOKHOLE
|
2001001WL001032
|
V VEIJAOKHOLE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602169
|
|
MR V VEIZOKHOLE
|
()
|
20
|
PAOMATA
|
MN-01-001-010-010/415 (Phuba Khuman)
|
2001001000NRG22300320230279761
|
31/03/2023
|
V VEIJAOKHOLE
|
2001001WL001032
|
V VEIJAOKHOLE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602167
|
|
MR V VEIZOKHOLE
|
()
|
21
|
PAOMATA
|
MN-01-001-010-010/42 (Phuba Khuman)
|
2001001000NRG22300320230279774
|
31/03/2023
|
K Daphue
|
2001001WL001032
|
K Daphue
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602255
|
|
MRS DAPHOUE DAPHOUE
|
()
|
22
|
PAOMATA
|
MN-01-001-010-010/42 (Phuba Khuman)
|
2001001000NRG22300320230279775
|
31/03/2023
|
K Daphue
|
2001001WL001032
|
K Daphue
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602253
|
|
MRS DAPHOUE DAPHOUE
|
()
|
23
|
PAOMATA
|
MN-01-001-010-010/42 (Phuba Khuman)
|
2001001000NRG22300320230279776
|
31/03/2023
|
K Daphue
|
2001001WL001032
|
K Daphue
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602254
|
|
MRS DAPHOUE DAPHOUE
|
()
|
24
|
PAOMATA
|
MN-01-001-010-010/420 (Phuba Khuman)
|
2001001000NRG22300320230279777
|
31/03/2023
|
E Hrangaone
|
2001001WL001032
|
E Hrangaone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602200
|
|
MISS E HRANGAONE
|
()
|
25
|
PAOMATA
|
MN-01-001-010-010/420 (Phuba Khuman)
|
2001001000NRG22300320230279778
|
31/03/2023
|
E Hrangaone
|
2001001WL001032
|
E Hrangaone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602199
|
|
MISS E HRANGAONE
|
()
|
26
|
PAOMATA
|
MN-01-001-010-010/420 (Phuba Khuman)
|
2001001000NRG22300320230279779
|
31/03/2023
|
E Hrangaone
|
2001001WL001032
|
E Hrangaone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602198
|
|
MISS E HRANGAONE
|
()
|
27
|
PAOMATA
|
MN-01-001-010-010/421 (Phuba Khuman)
|
2001001000NRG22300320230279780
|
31/03/2023
|
Maithai
|
2001001WL001032
|
Maithai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602277
|
|
MR MAITHAI MAITHAI
|
()
|
28
|
PAOMATA
|
MN-01-001-010-010/421 (Phuba Khuman)
|
2001001000NRG22300320230279781
|
31/03/2023
|
Maithai
|
2001001WL001032
|
Maithai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602275
|
|
MR MAITHAI MAITHAI
|
()
|
29
|
PAOMATA
|
MN-01-001-010-010/421 (Phuba Khuman)
|
2001001000NRG22300320230279782
|
31/03/2023
|
Maithai
|
2001001WL001032
|
Maithai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602276
|
|
MR MAITHAI MAITHAI
|
()
|
30
|
PAOMATA
|
MN-01-001-010-010/422 (Phuba Khuman)
|
2001001000NRG22300320230279783
|
31/03/2023
|
BOLOUSEI BALOUSEI
|
2001001WL001032
|
BOLOUSEI BALOUSEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602219
|
|
MRS BOLOUSEI BOLOUSEI
|
()
|
31
|
PAOMATA
|
MN-01-001-010-010/422 (Phuba Khuman)
|
2001001000NRG22300320230279784
|
31/03/2023
|
BOLOUSEI BALOUSEI
|
2001001WL001032
|
BOLOUSEI BALOUSEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602218
|
|
MRS BOLOUSEI BOLOUSEI
|
()
|
32
|
PAOMATA
|
MN-01-001-010-010/422 (Phuba Khuman)
|
2001001000NRG22300320230279785
|
31/03/2023
|
BOLOUSEI BALOUSEI
|
2001001WL001032
|
BOLOUSEI BALOUSEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602220
|
|
MRS BOLOUSEI BOLOUSEI
|
()
|
33
|
PAOMATA
|
MN-01-001-010-010/423 (Phuba Khuman)
|
2001001000NRG22300320230279786
|
31/03/2023
|
Thaika e
|
2001001WL001032
|
Thaika e
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602184
|
|
MRS THEKHA E
|
()
|
34
|
PAOMATA
|
MN-01-001-010-010/423 (Phuba Khuman)
|
2001001000NRG22300320230279787
|
31/03/2023
|
Thaika e
|
2001001WL001032
|
Thaika e
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602186
|
|
MRS THEKHA E
|
()
|
35
|
PAOMATA
|
MN-01-001-010-010/423 (Phuba Khuman)
|
2001001000NRG22300320230279788
|
31/03/2023
|
Thaika e
|
2001001WL001032
|
Thaika e
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602185
|
|
MRS THEKHA E
|
()
|
36
|
PAOMATA
|
MN-01-001-010-010/424 (Phuba Khuman)
|
2001001000NRG22300320230279789
|
31/03/2023
|
Hriipunii
|
2001001WL001032
|
Hriipunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602265
|
|
MR HRIIPUNII HRIIPUNII
|
()
|
37
|
PAOMATA
|
MN-01-001-010-010/424 (Phuba Khuman)
|
2001001000NRG22300320230279790
|
31/03/2023
|
Hriipunii
|
2001001WL001032
|
Hriipunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602264
|
|
MR HRIIPUNII HRIIPUNII
|
()
|
38
|
PAOMATA
|
MN-01-001-010-010/424 (Phuba Khuman)
|
2001001000NRG22300320230279791
|
31/03/2023
|
Hriipunii
|
2001001WL001032
|
Hriipunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602266
|
|
MR HRIIPUNII HRIIPUNII
|
()
|
39
|
PAOMATA
|
MN-01-001-010-010/426 (Phuba Khuman)
|
2001001000NRG22300320230279792
|
31/03/2023
|
Daphoue
|
2001001WL001032
|
Daphoue
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602231
|
|
MRS DAPHUE DAPHUE
|
()
|
40
|
PAOMATA
|
MN-01-001-010-010/426 (Phuba Khuman)
|
2001001000NRG22300320230279793
|
31/03/2023
|
Daphoue
|
2001001WL001032
|
Daphoue
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602229
|
|
MRS DAPHUE DAPHUE
|
()
|
41
|
PAOMATA
|
MN-01-001-010-010/426 (Phuba Khuman)
|
2001001000NRG22300320230279794
|
31/03/2023
|
Daphoue
|
2001001WL001032
|
Daphoue
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602230
|
|
MRS DAPHUE DAPHUE
|
()
|
42
|
PAOMATA
|
MN-01-001-010-010/427 (Phuba Khuman)
|
2001001000NRG22300320230279795
|
31/03/2023
|
RAINII
|
2001001WL001032
|
RAINII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602282
|
No Such Account
|
|
|
43
|
PAOMATA
|
MN-01-001-010-010/427 (Phuba Khuman)
|
2001001000NRG22300320230279796
|
31/03/2023
|
RAINII
|
2001001WL001032
|
RAINII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602281
|
No Such Account
|
|
|
44
|
PAOMATA
|
MN-01-001-010-010/427 (Phuba Khuman)
|
2001001000NRG22300320230279797
|
31/03/2023
|
RAINII
|
2001001WL001032
|
RAINII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602283
|
No Such Account
|
|
|
45
|
PAOMATA
|
MN-01-001-010-010/428 (Phuba Khuman)
|
2001001000NRG22300320230279798
|
31/03/2023
|
H Alinah
|
2001001WL001032
|
H Alinah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602183
|
|
MISS H ALINAH
|
()
|
46
|
PAOMATA
|
MN-01-001-010-010/428 (Phuba Khuman)
|
2001001000NRG22300320230279799
|
31/03/2023
|
H Alinah
|
2001001WL001032
|
H Alinah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602181
|
|
MISS H ALINAH
|
()
|
47
|
PAOMATA
|
MN-01-001-010-010/428 (Phuba Khuman)
|
2001001000NRG22300320230279800
|
31/03/2023
|
H Alinah
|
2001001WL001032
|
H Alinah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602182
|
|
MISS H ALINAH
|
()
|
48
|
PAOMATA
|
MN-01-001-010-010/431 (Phuba Khuman)
|
2001001000NRG22300320230279807
|
31/03/2023
|
B KHUNAI
|
2001001WL001032
|
B KHUNAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602162
|
|
MISS B KHUNAI
|
()
|
49
|
PAOMATA
|
MN-01-001-010-010/431 (Phuba Khuman)
|
2001001000NRG22300320230279808
|
31/03/2023
|
B KHUNAI
|
2001001WL001032
|
B KHUNAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602163
|
|
MISS B KHUNAI
|
()
|
50
|
PAOMATA
|
MN-01-001-010-010/431 (Phuba Khuman)
|
2001001000NRG22300320230279809
|
31/03/2023
|
B KHUNAI
|
2001001WL001032
|
B KHUNAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602161
|
|
MISS B KHUNAI
|
()
|
51
|
PAOMATA
|
MN-01-001-010-010/434-A (Phuba Khuman)
|
2001001000NRG22300320230279816
|
31/03/2023
|
DAKHO THAISHO
|
2001001WL001032
|
DAKHO THAISHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602308
|
|
MR DAKHO THAISO
|
()
|
52
|
PAOMATA
|
MN-01-001-010-010/434-A (Phuba Khuman)
|
2001001000NRG22300320230279817
|
31/03/2023
|
DAKHO THAISHO
|
2001001WL001032
|
DAKHO THAISHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602310
|
|
MR DAKHO THAISO
|
()
|
53
|
PAOMATA
|
MN-01-001-010-010/434-A (Phuba Khuman)
|
2001001000NRG22300320230279818
|
31/03/2023
|
DAKHO THAISHO
|
2001001WL001032
|
DAKHO THAISHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602309
|
|
MR DAKHO THAISO
|
()
|
54
|
PAOMATA
|
MN-01-001-010-010/437 (Phuba Khuman)
|
2001001000NRG22300320230279822
|
31/03/2023
|
VEISEI
|
2001001WL001032
|
VEISEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602261
|
|
MRS H VEISEI
|
()
|
55
|
PAOMATA
|
MN-01-001-010-010/437 (Phuba Khuman)
|
2001001000NRG22300320230279823
|
31/03/2023
|
VEISEI
|
2001001WL001032
|
VEISEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602263
|
|
MRS H VEISEI
|
()
|
56
|
PAOMATA
|
MN-01-001-010-010/437 (Phuba Khuman)
|
2001001000NRG22300320230279824
|
31/03/2023
|
VEISEI
|
2001001WL001032
|
VEISEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602262
|
|
MRS H VEISEI
|
()
|
57
|
PAOMATA
|
MN-01-001-010-010/438 (Phuba Khuman)
|
2001001000NRG22300320230279825
|
31/03/2023
|
Shee
|
2001001WL001032
|
Shee
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602201
|
No Such Account
|
|
|
58
|
PAOMATA
|
MN-01-001-010-010/438 (Phuba Khuman)
|
2001001000NRG22300320230279826
|
31/03/2023
|
Shee
|
2001001WL001032
|
Shee
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602202
|
No Such Account
|
|
|
59
|
PAOMATA
|
MN-01-001-010-010/438 (Phuba Khuman)
|
2001001000NRG22300320230279827
|
31/03/2023
|
Shee
|
2001001WL001032
|
Shee
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602203
|
No Such Account
|
|
|
60
|
PAOMATA
|
MN-01-001-010-010/443 (Phuba Khuman)
|
2001001000NRG22300320230279840
|
31/03/2023
|
SH RACHEL
|
2001001WL001032
|
SH RACHEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602302
|
|
MRS RACHEL SH
|
()
|
61
|
PAOMATA
|
MN-01-001-010-010/443 (Phuba Khuman)
|
2001001000NRG22300320230279841
|
31/03/2023
|
SH RACHEL
|
2001001WL001032
|
SH RACHEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602304
|
|
MRS RACHEL SH
|
()
|
62
|
PAOMATA
|
MN-01-001-010-010/443 (Phuba Khuman)
|
2001001000NRG22300320230279842
|
31/03/2023
|
SH RACHEL
|
2001001WL001032
|
SH RACHEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602303
|
|
MRS RACHEL SH
|
()
|
63
|
PAOMATA
|
MN-01-001-010-010/444 (Phuba Khuman)
|
2001001000NRG22300320230279843
|
31/03/2023
|
Panii
|
2001001WL001032
|
Panii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602171
|
|
MR H PANII
|
()
|
64
|
PAOMATA
|
MN-01-001-010-010/444 (Phuba Khuman)
|
2001001000NRG22300320230279844
|
31/03/2023
|
Panii
|
2001001WL001032
|
Panii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602170
|
|
MR H PANII
|
()
|
65
|
PAOMATA
|
MN-01-001-010-010/444 (Phuba Khuman)
|
2001001000NRG22300320230279845
|
31/03/2023
|
Panii
|
2001001WL001032
|
Panii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602172
|
|
MR H PANII
|
()
|
66
|
PAOMATA
|
MN-01-001-010-010/445 (Phuba Khuman)
|
2001001000NRG22300320230279846
|
31/03/2023
|
THAIE
|
2001001WL001032
|
THAIE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602190
|
|
MRS CH THAIYE
|
()
|
67
|
PAOMATA
|
MN-01-001-010-010/445 (Phuba Khuman)
|
2001001000NRG22300320230279847
|
31/03/2023
|
THAIE
|
2001001WL001032
|
THAIE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602192
|
|
MRS CH THAIYE
|
()
|
68
|
PAOMATA
|
MN-01-001-010-010/445 (Phuba Khuman)
|
2001001000NRG22300320230279848
|
31/03/2023
|
THAIE
|
2001001WL001032
|
THAIE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602191
|
|
MRS CH THAIYE
|
()
|
69
|
PAOMATA
|
MN-01-001-010-010/446 (Phuba Khuman)
|
2001001000NRG22300320230279849
|
31/03/2023
|
Chokhu
|
2001001WL001032
|
Chokhu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602291
|
|
MR CHOKHU CHOKHU
|
()
|
70
|
PAOMATA
|
MN-01-001-010-010/446 (Phuba Khuman)
|
2001001000NRG22300320230279850
|
31/03/2023
|
Chokhu
|
2001001WL001032
|
Chokhu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602292
|
|
MR CHOKHU CHOKHU
|
()
|
71
|
PAOMATA
|
MN-01-001-010-010/446 (Phuba Khuman)
|
2001001000NRG22300320230279851
|
31/03/2023
|
Chokhu
|
2001001WL001032
|
Chokhu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602290
|
|
MR CHOKHU CHOKHU
|
()
|
72
|
PAOMATA
|
MN-01-001-010-010/447 (Phuba Khuman)
|
2001001000NRG22300320230279852
|
31/03/2023
|
Thaikho
|
2001001WL001032
|
Thaikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602313
|
No Such Account
|
|
|
73
|
PAOMATA
|
MN-01-001-010-010/447 (Phuba Khuman)
|
2001001000NRG22300320230279853
|
31/03/2023
|
Thaikho
|
2001001WL001032
|
Thaikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602311
|
No Such Account
|
|
|
74
|
PAOMATA
|
MN-01-001-010-010/447 (Phuba Khuman)
|
2001001000NRG22300320230279854
|
31/03/2023
|
Thaikho
|
2001001WL001032
|
Thaikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602312
|
No Such Account
|
|
|
75
|
PAOMATA
|
MN-01-001-010-010/448 (Phuba Khuman)
|
2001001000NRG22300320230279855
|
31/03/2023
|
MASOUNE
|
2001001WL001032
|
MASOUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602279
|
|
MRS MASOUNE MASOUNE
|
()
|
76
|
PAOMATA
|
MN-01-001-010-010/448 (Phuba Khuman)
|
2001001000NRG22300320230279856
|
31/03/2023
|
MASOUNE
|
2001001WL001032
|
MASOUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602280
|
|
MRS MASOUNE MASOUNE
|
()
|
77
|
PAOMATA
|
MN-01-001-010-010/448 (Phuba Khuman)
|
2001001000NRG22300320230279857
|
31/03/2023
|
MASOUNE
|
2001001WL001032
|
MASOUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602278
|
|
MRS MASOUNE MASOUNE
|
()
|
78
|
PAOMATA
|
MN-01-001-010-010/449 (Phuba Khuman)
|
2001001000NRG22300320230279858
|
31/03/2023
|
CHAOFIINE
|
2001001WL001032
|
CHAOFIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602238
|
|
MRS CHAOFIINE CHAOFIINE
|
()
|
79
|
PAOMATA
|
MN-01-001-010-010/449 (Phuba Khuman)
|
2001001000NRG22300320230279859
|
31/03/2023
|
CHAOFIINE
|
2001001WL001032
|
CHAOFIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602240
|
|
MRS CHAOFIINE CHAOFIINE
|
()
|
80
|
PAOMATA
|
MN-01-001-010-010/449 (Phuba Khuman)
|
2001001000NRG22300320230279860
|
31/03/2023
|
CHAOFIINE
|
2001001WL001032
|
CHAOFIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602239
|
|
MRS CHAOFIINE CHAOFIINE
|
()
|
81
|
PAOMATA
|
MN-01-001-010-010/455 (Phuba Khuman)
|
2001001000NRG22300320230279876
|
31/03/2023
|
MARY
|
2001001WL001032
|
MARY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602295
|
|
MRS MARY
|
()
|
82
|
PAOMATA
|
MN-01-001-010-010/455 (Phuba Khuman)
|
2001001000NRG22300320230279877
|
31/03/2023
|
MARY
|
2001001WL001032
|
MARY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602293
|
|
MRS MARY
|
()
|
83
|
PAOMATA
|
MN-01-001-010-010/455 (Phuba Khuman)
|
2001001000NRG22300320230279878
|
31/03/2023
|
MARY
|
2001001WL001032
|
MARY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602294
|
|
MRS MARY
|
()
|
84
|
PAOMATA
|
MN-01-001-010-010/456 (Phuba Khuman)
|
2001001000NRG22300320230279879
|
31/03/2023
|
DALE
|
2001001WL001032
|
DALE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602300
|
No Such Account
|
|
|
85
|
PAOMATA
|
MN-01-001-010-010/456 (Phuba Khuman)
|
2001001000NRG22300320230279880
|
31/03/2023
|
DALE
|
2001001WL001032
|
DALE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602299
|
No Such Account
|
|
|
86
|
PAOMATA
|
MN-01-001-010-010/456 (Phuba Khuman)
|
2001001000NRG22300320230279881
|
31/03/2023
|
DALE
|
2001001WL001032
|
DALE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602301
|
No Such Account
|
|
|
87
|
PAOMATA
|
MN-01-001-010-010/458 (Phuba Khuman)
|
2001001000NRG22300320230279882
|
31/03/2023
|
Thaisei
|
2001001WL001032
|
Thaisei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602155
|
|
MR TH SHEVA HRIMAI
|
()
|
88
|
PAOMATA
|
MN-01-001-010-010/458 (Phuba Khuman)
|
2001001000NRG22300320230279883
|
31/03/2023
|
Thaisei
|
2001001WL001032
|
Thaisei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602157
|
|
MR TH SHEVA HRIMAI
|
()
|
89
|
PAOMATA
|
MN-01-001-010-010/458 (Phuba Khuman)
|
2001001000NRG22300320230279884
|
31/03/2023
|
Thaisei
|
2001001WL001032
|
Thaisei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602156
|
|
MR TH SHEVA HRIMAI
|
()
|
90
|
PAOMATA
|
MN-01-001-010-010/460 (Phuba Khuman)
|
2001001000NRG22300320230279891
|
31/03/2023
|
H LOSEIE
|
2001001WL001032
|
H LOSEIE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602206
|
|
MS H LOSEIE
|
()
|
91
|
PAOMATA
|
MN-01-001-010-010/460 (Phuba Khuman)
|
2001001000NRG22300320230279892
|
31/03/2023
|
H LOSEIE
|
2001001WL001032
|
H LOSEIE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602205
|
|
MS H LOSEIE
|
()
|
92
|
PAOMATA
|
MN-01-001-010-010/460 (Phuba Khuman)
|
2001001000NRG22300320230279893
|
31/03/2023
|
H LOSEIE
|
2001001WL001032
|
H LOSEIE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602204
|
|
MS H LOSEIE
|
()
|
93
|
PAOMATA
|
MN-01-001-010-010/461 (Phuba Khuman)
|
2001001000NRG22300320230279894
|
31/03/2023
|
Romesh
|
2001001WL001032
|
Romesh
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602232
|
|
MR ROMESH ROMESH
|
()
|
94
|
PAOMATA
|
MN-01-001-010-010/461 (Phuba Khuman)
|
2001001000NRG22300320230279895
|
31/03/2023
|
Romesh
|
2001001WL001032
|
Romesh
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602234
|
|
MR ROMESH ROMESH
|
()
|
95
|
PAOMATA
|
MN-01-001-010-010/461 (Phuba Khuman)
|
2001001000NRG22300320230279896
|
31/03/2023
|
Romesh
|
2001001WL001032
|
Romesh
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602233
|
|
MR ROMESH ROMESH
|
()
|
96
|
PAOMATA
|
MN-01-001-010-010/465 (Phuba Khuman)
|
2001001000NRG22300320230279903
|
31/03/2023
|
Veinii
|
2001001WL001032
|
Veinii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602165
|
|
MR D R VEINII
|
()
|
97
|
PAOMATA
|
MN-01-001-010-010/465 (Phuba Khuman)
|
2001001000NRG22300320230279904
|
31/03/2023
|
Veinii
|
2001001WL001032
|
Veinii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602164
|
|
MR D R VEINII
|
()
|
98
|
PAOMATA
|
MN-01-001-010-010/465 (Phuba Khuman)
|
2001001000NRG22300320230279905
|
31/03/2023
|
Veinii
|
2001001WL001032
|
Veinii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602166
|
|
MR D R VEINII
|
()
|
99
|
PAOMATA
|
MN-01-001-010-010/466 (Phuba Khuman)
|
2001001000NRG22300320230279906
|
31/03/2023
|
Khoso
|
2001001WL001032
|
Khoso
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602296
|
No Such Account
|
|
|
100
|
PAOMATA
|
MN-01-001-010-010/466 (Phuba Khuman)
|
2001001000NRG22300320230279907
|
31/03/2023
|
Khoso
|
2001001WL001032
|
Khoso
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602298
|
No Such Account
|
|
|
101
|
PAOMATA
|
MN-01-001-010-010/466 (Phuba Khuman)
|
2001001000NRG22300320230279908
|
31/03/2023
|
Khoso
|
2001001WL001032
|
Khoso
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602297
|
No Such Account
|
|
|
102
|
PAOMATA
|
MN-01-001-010-010/469 (Phuba Khuman)
|
2001001000NRG22300320230279915
|
31/03/2023
|
Shezii
|
2001001WL001032
|
Shezii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602259
|
Account Closed
|
|
|
103
|
PAOMATA
|
MN-01-001-010-010/469 (Phuba Khuman)
|
2001001000NRG22300320230279916
|
31/03/2023
|
Shezii
|
2001001WL001032
|
Shezii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602258
|
Account Closed
|
|
|
104
|
PAOMATA
|
MN-01-001-010-010/469 (Phuba Khuman)
|
2001001000NRG22300320230279917
|
31/03/2023
|
Shezii
|
2001001WL001032
|
Shezii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602260
|
Account Closed
|
|
|
105
|
PAOMATA
|
MN-01-001-010-010/472 (Phuba Khuman)
|
2001001000NRG22300320230279927
|
31/03/2023
|
Nei e
|
2001001WL001032
|
Nei e
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602271
|
|
MRS NEI E
|
()
|
106
|
PAOMATA
|
MN-01-001-010-010/472 (Phuba Khuman)
|
2001001000NRG22300320230279928
|
31/03/2023
|
Nei e
|
2001001WL001032
|
Nei e
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602270
|
|
MRS NEI E
|
()
|
107
|
PAOMATA
|
MN-01-001-010-010/472 (Phuba Khuman)
|
2001001000NRG22300320230279929
|
31/03/2023
|
Nei e
|
2001001WL001032
|
Nei e
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602272
|
|
MRS NEI E
|
()
|
108
|
PAOMATA
|
MN-01-001-010-010/476 (Phuba Khuman)
|
2001001000NRG22300320230279933
|
31/03/2023
|
TOKHU E
|
2001001WL001032
|
TOKHU E
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602236
|
|
MRS TOKHU E
|
()
|
109
|
PAOMATA
|
MN-01-001-010-010/476 (Phuba Khuman)
|
2001001000NRG22300320230279934
|
31/03/2023
|
TOKHU E
|
2001001WL001032
|
TOKHU E
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602235
|
|
MRS TOKHU E
|
()
|
110
|
PAOMATA
|
MN-01-001-010-010/476 (Phuba Khuman)
|
2001001000NRG22300320230279935
|
31/03/2023
|
TOKHU E
|
2001001WL001032
|
TOKHU E
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602237
|
|
MRS TOKHU E
|
()
|
111
|
PAOMATA
|
MN-01-001-010-010/477 (Phuba Khuman)
|
2001001000NRG22300320230279936
|
31/03/2023
|
Shehrii
|
2001001WL001032
|
Shehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602154
|
|
D ASHIHO
|
()
|
112
|
PAOMATA
|
MN-01-001-010-010/477 (Phuba Khuman)
|
2001001000NRG22300320230279937
|
31/03/2023
|
Shehrii
|
2001001WL001032
|
Shehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602152
|
|
D ASHIHO
|
()
|
113
|
PAOMATA
|
MN-01-001-010-010/477 (Phuba Khuman)
|
2001001000NRG22300320230279938
|
31/03/2023
|
Shehrii
|
2001001WL001032
|
Shehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602153
|
|
D ASHIHO
|
()
|
114
|
PAOMATA
|
MN-01-001-010-010/479 (Phuba Khuman)
|
2001001000NRG22300320230279939
|
31/03/2023
|
D NYAOKHUE
|
2001001WL001032
|
D NYAOKHUE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602306
|
|
MRS D NYAOKHUE
|
()
|
115
|
PAOMATA
|
MN-01-001-010-010/479 (Phuba Khuman)
|
2001001000NRG22300320230279940
|
31/03/2023
|
D NYAOKHUE
|
2001001WL001032
|
D NYAOKHUE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602305
|
|
MRS D NYAOKHUE
|
()
|
116
|
PAOMATA
|
MN-01-001-010-010/479 (Phuba Khuman)
|
2001001000NRG22300320230279941
|
31/03/2023
|
D NYAOKHUE
|
2001001WL001032
|
D NYAOKHUE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602307
|
|
MRS D NYAOKHUE
|
()
|
117
|
PAOMATA
|
MN-01-001-010-010/48 (Phuba Khuman)
|
2001001000NRG22300320230279942
|
31/03/2023
|
CHEVINAI
|
2001001WL001032
|
CHEVINAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602160
|
|
MISS CHEVINAI V
|
()
|
118
|
PAOMATA
|
MN-01-001-010-010/48 (Phuba Khuman)
|
2001001000NRG22300320230279943
|
31/03/2023
|
CHEVINAI
|
2001001WL001032
|
CHEVINAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602158
|
|
MISS CHEVINAI V
|
()
|
119
|
PAOMATA
|
MN-01-001-010-010/48 (Phuba Khuman)
|
2001001000NRG22300320230279944
|
31/03/2023
|
CHEVINAI
|
2001001WL001032
|
CHEVINAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602159
|
|
MISS CHEVINAI V
|
()
|
120
|
PAOMATA
|
MN-01-001-010-010/481 (Phuba Khuman)
|
2001001000NRG22300320230279945
|
31/03/2023
|
JOUILA
|
2001001WL001032
|
JOUILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602225
|
|
MRS JOUVILA JOUVILA
|
()
|
121
|
PAOMATA
|
MN-01-001-010-010/481 (Phuba Khuman)
|
2001001000NRG22300320230279946
|
31/03/2023
|
JOUILA
|
2001001WL001032
|
JOUILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602224
|
|
MRS JOUVILA JOUVILA
|
()
|
122
|
PAOMATA
|
MN-01-001-010-010/481 (Phuba Khuman)
|
2001001000NRG22300320230279947
|
31/03/2023
|
JOUILA
|
2001001WL001032
|
JOUILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602226
|
|
MRS JOUVILA JOUVILA
|
()
|
123
|
PAOMATA
|
MN-01-001-010-010/483 (Phuba Khuman)
|
2001001000NRG22300320230279948
|
31/03/2023
|
Soushine
|
2001001WL001032
|
Soushine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602178
|
|
MISS SOUCHINE RAMAI
|
()
|
124
|
PAOMATA
|
MN-01-001-010-010/483 (Phuba Khuman)
|
2001001000NRG22300320230279949
|
31/03/2023
|
Soushine
|
2001001WL001032
|
Soushine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602180
|
|
MISS SOUCHINE RAMAI
|
()
|
125
|
PAOMATA
|
MN-01-001-010-010/483 (Phuba Khuman)
|
2001001000NRG22300320230279950
|
31/03/2023
|
Soushine
|
2001001WL001032
|
Soushine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602179
|
|
MISS SOUCHINE RAMAI
|
()
|
126
|
PAOMATA
|
MN-01-001-010-010/484 (Phuba Khuman)
|
2001001000NRG22300320230279951
|
31/03/2023
|
Hrangao
|
2001001WL001032
|
Hrangao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602207
|
|
MR K T HRANGAO
|
()
|
127
|
PAOMATA
|
MN-01-001-010-010/484 (Phuba Khuman)
|
2001001000NRG22300320230279952
|
31/03/2023
|
Hrangao
|
2001001WL001032
|
Hrangao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602208
|
|
MR K T HRANGAO
|
()
|
128
|
PAOMATA
|
MN-01-001-010-010/484 (Phuba Khuman)
|
2001001000NRG22300320230279953
|
31/03/2023
|
Hrangao
|
2001001WL001032
|
Hrangao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602209
|
|
MR K T HRANGAO
|
()
|
129
|
PAOMATA
|
MN-01-001-010-010/485 (Phuba Khuman)
|
2001001000NRG22300320230279954
|
31/03/2023
|
Jonah
|
2001001WL001032
|
Jonah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602267
|
Account Closed
|
|
|
130
|
PAOMATA
|
MN-01-001-010-010/485 (Phuba Khuman)
|
2001001000NRG22300320230279955
|
31/03/2023
|
Jonah
|
2001001WL001032
|
Jonah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602269
|
Account Closed
|
|
|
131
|
PAOMATA
|
MN-01-001-010-010/485 (Phuba Khuman)
|
2001001000NRG22300320230279956
|
31/03/2023
|
Jonah
|
2001001WL001032
|
Jonah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0739602268
|
Account Closed
|
|
|
132
|
PAOMATA
|
MN-01-001-010-010/488 (Phuba Khuman)
|
2001001000NRG22300320230279960
|
31/03/2023
|
V DANE PUKHOMAI
|
2001001WL001032
|
V DANE PUKHOMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602197
|
|
MISS V DANE
|
()
|
133
|
PAOMATA
|
MN-01-001-010-010/488 (Phuba Khuman)
|
2001001000NRG22300320230279961
|
31/03/2023
|
V DANE PUKHOMAI
|
2001001WL001032
|
V DANE PUKHOMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602196
|
|
MISS V DANE
|
()
|
134
|
PAOMATA
|
MN-01-001-010-010/488 (Phuba Khuman)
|
2001001000NRG22300320230279962
|
31/03/2023
|
V DANE PUKHOMAI
|
2001001WL001032
|
V DANE PUKHOMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602195
|
|
MISS V DANE
|
()
|
135
|
PAOMATA
|
MN-01-001-010-010/491 (Phuba Khuman)
|
2001001000NRG22300320230279969
|
31/03/2023
|
MR THAISII THAISII
|
2001001WL001032
|
MR THAISII THAISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602285
|
|
MR THAISII THAISII
|
()
|
136
|
PAOMATA
|
MN-01-001-010-010/491 (Phuba Khuman)
|
2001001000NRG22300320230279970
|
31/03/2023
|
MR THAISII THAISII
|
2001001WL001032
|
MR THAISII THAISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602286
|
|
MR THAISII THAISII
|
()
|
137
|
PAOMATA
|
MN-01-001-010-010/491 (Phuba Khuman)
|
2001001000NRG22300320230279971
|
31/03/2023
|
MR THAISII THAISII
|
2001001WL001032
|
MR THAISII THAISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602284
|
|
MR THAISII THAISII
|
()
|
138
|
PAOMATA
|
MN-01-001-010-010/492 (Phuba Khuman)
|
2001001000NRG22300320230279972
|
31/03/2023
|
Shekho
|
2001001WL001032
|
Shekho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602250
|
|
MR SHEKHO SHEKHO
|
()
|
139
|
PAOMATA
|
MN-01-001-010-010/492 (Phuba Khuman)
|
2001001000NRG22300320230279973
|
31/03/2023
|
Shekho
|
2001001WL001032
|
Shekho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602252
|
|
MR SHEKHO SHEKHO
|
()
|
140
|
PAOMATA
|
MN-01-001-010-010/492 (Phuba Khuman)
|
2001001000NRG22300320230279974
|
31/03/2023
|
Shekho
|
2001001WL001032
|
Shekho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602251
|
|
MR SHEKHO SHEKHO
|
()
|
141
|
PAOMATA
|
MN-01-001-010-010/494 (Phuba Khuman)
|
2001001000NRG22300320230279975
|
31/03/2023
|
Josei
|
2001001WL001032
|
Josei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602242
|
|
MS JOSEI JOSEI
|
()
|
142
|
PAOMATA
|
MN-01-001-010-010/494 (Phuba Khuman)
|
2001001000NRG22300320230279976
|
31/03/2023
|
Josei
|
2001001WL001032
|
Josei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602241
|
|
MS JOSEI JOSEI
|
()
|
143
|
PAOMATA
|
MN-01-001-010-010/494 (Phuba Khuman)
|
2001001000NRG22300320230279977
|
31/03/2023
|
Josei
|
2001001WL001032
|
Josei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602243
|
|
MS JOSEI JOSEI
|
()
|
144
|
PAOMATA
|
MN-01-001-010-010/495 (Phuba Khuman)
|
2001001000NRG22300320230279978
|
31/03/2023
|
TH Khobune
|
2001001WL001032
|
TH Khobune
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602189
|
|
MISS TH KHOBUNE
|
()
|
145
|
PAOMATA
|
MN-01-001-010-010/495 (Phuba Khuman)
|
2001001000NRG22300320230279979
|
31/03/2023
|
TH Khobune
|
2001001WL001032
|
TH Khobune
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602187
|
|
MISS TH KHOBUNE
|
()
|
146
|
PAOMATA
|
MN-01-001-010-010/495 (Phuba Khuman)
|
2001001000NRG22300320230279980
|
31/03/2023
|
TH Khobune
|
2001001WL001032
|
TH Khobune
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602188
|
|
MISS TH KHOBUNE
|
()
|
147
|
PAOMATA
|
MN-01-001-010-010/496 (Phuba Khuman)
|
2001001000NRG22300320230279981
|
31/03/2023
|
ROHNE
|
2001001WL001032
|
ROHNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602288
|
|
MRS ROHNE ROHNE
|
()
|
148
|
PAOMATA
|
MN-01-001-010-010/496 (Phuba Khuman)
|
2001001000NRG22300320230279982
|
31/03/2023
|
ROHNE
|
2001001WL001032
|
ROHNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602287
|
|
MRS ROHNE ROHNE
|
()
|
149
|
PAOMATA
|
MN-01-001-010-010/496 (Phuba Khuman)
|
2001001000NRG22300320230279983
|
31/03/2023
|
ROHNE
|
2001001WL001032
|
ROHNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602289
|
|
MRS ROHNE ROHNE
|
()
|
150
|
PAOMATA
|
MN-01-001-010-010/497 (Phuba Khuman)
|
2001001000NRG22300320230279984
|
31/03/2023
|
Nakhue
|
2001001WL001032
|
Nakhue
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602177
|
|
MRS P NAKHUE
|
()
|
151
|
PAOMATA
|
MN-01-001-010-010/497 (Phuba Khuman)
|
2001001000NRG22300320230279985
|
31/03/2023
|
Nakhue
|
2001001WL001032
|
Nakhue
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602175
|
|
MRS P NAKHUE
|
()
|
152
|
PAOMATA
|
MN-01-001-010-010/497 (Phuba Khuman)
|
2001001000NRG22300320230279986
|
31/03/2023
|
Nakhue
|
2001001WL001032
|
Nakhue
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602176
|
|
MRS P NAKHUE
|
()
|
153
|
PAOMATA
|
MN-01-001-010-010/498 (Phuba Khuman)
|
2001001000NRG22300320230279987
|
31/03/2023
|
TH DANIEL POUMAI
|
2001001WL001032
|
TH DANIEL POUMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602212
|
|
MR DANIEL DANIEL
|
()
|
154
|
PAOMATA
|
MN-01-001-010-010/498 (Phuba Khuman)
|
2001001000NRG22300320230279988
|
31/03/2023
|
TH DANIEL POUMAI
|
2001001WL001032
|
TH DANIEL POUMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602211
|
|
MR DANIEL DANIEL
|
()
|
155
|
PAOMATA
|
MN-01-001-010-010/498 (Phuba Khuman)
|
2001001000NRG22300320230279989
|
31/03/2023
|
TH DANIEL POUMAI
|
2001001WL001032
|
TH DANIEL POUMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602210
|
|
MR DANIEL DANIEL
|
()
|
156
|
PAOMATA
|
MN-01-001-010-010/5 (Phuba Khuman)
|
2001001000NRG22300320230279993
|
31/03/2023
|
Lizii
|
2001001WL001032
|
Lizii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602216
|
|
MR K LIZII
|
()
|
157
|
PAOMATA
|
MN-01-001-010-010/5 (Phuba Khuman)
|
2001001000NRG22300320230279994
|
31/03/2023
|
Lizii
|
2001001WL001032
|
Lizii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602217
|
|
MR K LIZII
|
()
|
158
|
PAOMATA
|
MN-01-001-010-010/5 (Phuba Khuman)
|
2001001000NRG22300320230279995
|
31/03/2023
|
Lizii
|
2001001WL001032
|
Lizii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602215
|
|
MR K LIZII
|
()
|
159
|
PAOMATA
|
MN-01-001-010-010/50 (Phuba Khuman)
|
2001001000NRG22300320230279996
|
31/03/2023
|
Thai e
|
2001001WL001032
|
Thai e
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602249
|
|
MRS THAI E
|
()
|
160
|
PAOMATA
|
MN-01-001-010-010/50 (Phuba Khuman)
|
2001001000NRG22300320230279997
|
31/03/2023
|
Thai e
|
2001001WL001032
|
Thai e
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602247
|
|
MRS THAI E
|
()
|
161
|
PAOMATA
|
MN-01-001-010-010/50 (Phuba Khuman)
|
2001001000NRG22300320230279998
|
31/03/2023
|
Thai e
|
2001001WL001032
|
Thai e
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602248
|
|
MRS THAI E
|
()
|
162
|
PAOMATA
|
MN-01-001-010-010/500 (Phuba Khuman)
|
2001001000NRG22300320230279999
|
31/03/2023
|
THOPULOU
|
2001001WL001032
|
THOPULOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602222
|
|
MR THOPULOU THOPULOU
|
()
|
163
|
PAOMATA
|
MN-01-001-010-010/500 (Phuba Khuman)
|
2001001000NRG22300320230280000
|
31/03/2023
|
THOPULOU
|
2001001WL001032
|
THOPULOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602223
|
|
MR THOPULOU THOPULOU
|
()
|
164
|
PAOMATA
|
MN-01-001-010-010/500 (Phuba Khuman)
|
2001001000NRG22300320230280001
|
31/03/2023
|
THOPULOU
|
2001001WL001032
|
THOPULOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602221
|
|
MR THOPULOU THOPULOU
|
()
|
165
|
PAOMATA
|
MN-01-001-010-010/504 (Phuba Khuman)
|
2001001000NRG22300320230280005
|
31/03/2023
|
SHIPLO
|
2001001WL001032
|
SHIPLO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602245
|
|
MR SHUPIO SHUPIO
|
()
|
166
|
PAOMATA
|
MN-01-001-010-010/504 (Phuba Khuman)
|
2001001000NRG22300320230280006
|
31/03/2023
|
SHIPLO
|
2001001WL001032
|
SHIPLO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602246
|
|
MR SHUPIO SHUPIO
|
()
|
167
|
PAOMATA
|
MN-01-001-010-010/504 (Phuba Khuman)
|
2001001000NRG22300320230280007
|
31/03/2023
|
SHIPLO
|
2001001WL001032
|
SHIPLO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602244
|
|
MR SHUPIO SHUPIO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
203310
|
203310
|
|
|
|
|
|
|
|
168
|
PAOMATA
|
MN-01-001-010-010/416 (Phuba Khuman)
|
2001001000NRG22300320230279762
|
31/03/2023
|
SH Salounii
|
2001001WL001032
|
SH Salounii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602319
|
|
MR SH SALOUNII
|
()
|
169
|
PAOMATA
|
MN-01-001-010-010/416 (Phuba Khuman)
|
2001001000NRG22300320230279763
|
31/03/2023
|
SH Salounii
|
2001001WL001032
|
SH Salounii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602317
|
|
MR SH SALOUNII
|
()
|
170
|
PAOMATA
|
MN-01-001-010-010/416 (Phuba Khuman)
|
2001001000NRG22300320230279764
|
31/03/2023
|
SH Salounii
|
2001001WL001032
|
SH Salounii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602318
|
|
MR SH SALOUNII
|
()
|
171
|
PAOMATA
|
MN-01-001-010-010/430 (Phuba Khuman)
|
2001001000NRG22300320230279804
|
31/03/2023
|
R H Kholou
|
2001001WL001032
|
R H Kholou
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602326
|
|
MR R H KHOLOU
|
()
|
172
|
PAOMATA
|
MN-01-001-010-010/430 (Phuba Khuman)
|
2001001000NRG22300320230279805
|
31/03/2023
|
R H Kholou
|
2001001WL001032
|
R H Kholou
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602328
|
|
MR R H KHOLOU
|
()
|
173
|
PAOMATA
|
MN-01-001-010-010/430 (Phuba Khuman)
|
2001001000NRG22300320230279806
|
31/03/2023
|
R H Kholou
|
2001001WL001032
|
R H Kholou
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602327
|
|
MR R H KHOLOU
|
()
|
174
|
PAOMATA
|
MN-01-001-010-010/439 (Phuba Khuman)
|
2001001000NRG22300320230279828
|
31/03/2023
|
D SHELE
|
2001001WL001032
|
D SHELE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602325
|
|
MR D SHELE
|
()
|
175
|
PAOMATA
|
MN-01-001-010-010/439 (Phuba Khuman)
|
2001001000NRG22300320230279829
|
31/03/2023
|
D SHELE
|
2001001WL001032
|
D SHELE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602323
|
|
MR D SHELE
|
()
|
176
|
PAOMATA
|
MN-01-001-010-010/439 (Phuba Khuman)
|
2001001000NRG22300320230279830
|
31/03/2023
|
D SHELE
|
2001001WL001032
|
D SHELE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602324
|
|
MR D SHELE
|
()
|
177
|
PAOMATA
|
MN-01-001-010-010/486 (Phuba Khuman)
|
2001001000NRG22300320230279957
|
31/03/2023
|
KH HRIIVEI
|
2001001WL001032
|
KH HRIIVEI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602321
|
|
MR KH HRIIVEI
|
()
|
178
|
PAOMATA
|
MN-01-001-010-010/486 (Phuba Khuman)
|
2001001000NRG22300320230279958
|
31/03/2023
|
KH HRIIVEI
|
2001001WL001032
|
KH HRIIVEI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602322
|
|
MR KH HRIIVEI
|
()
|
179
|
PAOMATA
|
MN-01-001-010-010/486 (Phuba Khuman)
|
2001001000NRG22300320230279959
|
31/03/2023
|
KH HRIIVEI
|
2001001WL001032
|
KH HRIIVEI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602320
|
|
MR KH HRIIVEI
|
()
|
180
|
PAOMATA
|
MN-01-001-010-010/49 (Phuba Khuman)
|
2001001000NRG22300320230279963
|
31/03/2023
|
KH YUNEI
|
2001001WL001032
|
KH YUNEI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602315
|
|
MRS KH YUNEI
|
()
|
181
|
PAOMATA
|
MN-01-001-010-010/49 (Phuba Khuman)
|
2001001000NRG22300320230279964
|
31/03/2023
|
KH YUNEI
|
2001001WL001032
|
KH YUNEI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602316
|
|
MRS KH YUNEI
|
()
|
182
|
PAOMATA
|
MN-01-001-010-010/49 (Phuba Khuman)
|
2001001000NRG22300320230279965
|
31/03/2023
|
KH YUNEI
|
2001001WL001032
|
KH YUNEI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602314
|
|
MRS KH YUNEI
|
()
|
183
|
PAOMATA
|
MN-01-001-010-010/501-A (Phuba Khuman)
|
2001001000NRG22300320230280002
|
31/03/2023
|
SILAS
|
2001001WL001032
|
SILAS
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602331
|
|
MR SILAS
|
()
|
184
|
PAOMATA
|
MN-01-001-010-010/501-A (Phuba Khuman)
|
2001001000NRG22300320230280003
|
31/03/2023
|
SILAS
|
2001001WL001032
|
SILAS
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602329
|
|
MR SILAS
|
()
|
185
|
PAOMATA
|
MN-01-001-010-010/501-A (Phuba Khuman)
|
2001001000NRG22300320230280004
|
31/03/2023
|
SILAS
|
2001001WL001032
|
SILAS
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602330
|
|
MR SILAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
186
|
PAOMATA
|
MN-01-001-010-010/462 (Phuba Khuman)
|
2001001000NRG22300320230279897
|
31/03/2023
|
Y Solomon
|
2001001WL001032
|
Y Solomon
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602333
|
|
MR Y SOLOMON
|
()
|
187
|
PAOMATA
|
MN-01-001-010-010/462 (Phuba Khuman)
|
2001001000NRG22300320230279898
|
31/03/2023
|
Y Solomon
|
2001001WL001032
|
Y Solomon
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602334
|
|
MR Y SOLOMON
|
()
|
188
|
PAOMATA
|
MN-01-001-010-010/462 (Phuba Khuman)
|
2001001000NRG22300320230279899
|
31/03/2023
|
Y Solomon
|
2001001WL001032
|
Y Solomon
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602332
|
|
MR Y SOLOMON
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
189
|
PAOMATA
|
MN-01-001-010-010/440 (Phuba Khuman)
|
2001001000NRG22300320230279834
|
31/03/2023
|
K H SOSII
|
2001001WL001032
|
K H SOSII
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602338
|
|
KH SOSII
|
()
|
190
|
PAOMATA
|
MN-01-001-010-010/440 (Phuba Khuman)
|
2001001000NRG22300320230279835
|
31/03/2023
|
K H SOSII
|
2001001WL001032
|
K H SOSII
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602340
|
|
KH SOSII
|
()
|
191
|
PAOMATA
|
MN-01-001-010-010/440 (Phuba Khuman)
|
2001001000NRG22300320230279836
|
31/03/2023
|
K H SOSII
|
2001001WL001032
|
K H SOSII
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602339
|
|
KH SOSII
|
()
|
192
|
PAOMATA
|
MN-01-001-010-010/450 (Phuba Khuman)
|
2001001000NRG22300320230279864
|
31/03/2023
|
TH LIIMO
|
2001001WL001032
|
TH LIIMO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602337
|
|
TH LIIMO
|
()
|
193
|
PAOMATA
|
MN-01-001-010-010/450 (Phuba Khuman)
|
2001001000NRG22300320230279865
|
31/03/2023
|
TH LIIMO
|
2001001WL001032
|
TH LIIMO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602335
|
|
TH LIIMO
|
()
|
194
|
PAOMATA
|
MN-01-001-010-010/450 (Phuba Khuman)
|
2001001000NRG22300320230279866
|
31/03/2023
|
TH LIIMO
|
2001001WL001032
|
TH LIIMO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0739602336
|
|
TH LIIMO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243470
|
243470
|
|
|
|
|
|
|
|