Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:47:24 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001005_270323FTO_33457
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PURUL MN-01-005-008-008/304
(Koide Makha) 		2001005000NRG23210320230092663 27/03/2023 P ZIIVEINAI 2001005WL000367 P ZIIVEINAI 00089 CBIN0284638 1255 1255 Processed 29/03/2023 0262562901 P ZIIVEINAI ()
2 PURUL MN-01-005-008-008/304
(Koide Makha) 		2001005000NRG23210320230092664 27/03/2023 P ZIIVEINAI 2001005WL000367 P ZIIVEINAI 00089 CBIN0284638 502 502 Processed 29/03/2023 0262562902 P ZIIVEINAI ()
3 PURUL MN-01-005-008-008/304
(Koide Makha) 		2001005000NRG23210320230092665 27/03/2023 P ZIIVEINAI 2001005WL000367 P ZIIVEINAI 00089 CBIN0284638 1506 1506 Processed 29/03/2023 0262562900 P ZIIVEINAI ()
4 PURUL MN-01-005-008-008/304
(Koide Makha) 		2001005000NRG23210320230092666 27/03/2023 P ZIIVEINAI 2001005WL000367 P ZIIVEINAI 00089 CBIN0284638 1255 1255 Processed 29/03/2023 0262562899 P ZIIVEINAI ()
5 PURUL MN-01-005-008-008/494
(Koide Makha) 		2001005000NRG23210320230093107 27/03/2023 R MOSES 2001005WL000367 R MOSES 00089 CBIN0284638 753 753 Processed 29/03/2023 0262562903 R MOSES ()
SubTotal 5271 5271
6 PURUL MN-01-005-008-008/38
(Koide Makha) 		2001005000NRG23210320230092903 27/03/2023 T O JAPHETH LONIKER 2001005WL000367 T O JAPHETH LONIKER 00354 PUNB0075320 1255 1255 Processed 29/03/2023 0262562956 T O JAPHETH LONIKER ()
7 PURUL MN-01-005-008-008/38
(Koide Makha) 		2001005000NRG23210320230092904 27/03/2023 T O JAPHETH LONIKER 2001005WL000367 T O JAPHETH LONIKER 00354 PUNB0075320 502 502 Processed 29/03/2023 0262562955 T O JAPHETH LONIKER ()
8 PURUL MN-01-005-008-008/38
(Koide Makha) 		2001005000NRG23210320230092905 27/03/2023 T O JAPHETH LONIKER 2001005WL000367 T O JAPHETH LONIKER 00354 PUNB0075320 1506 1506 Processed 29/03/2023 0262562957 T O JAPHETH LONIKER ()
9 PURUL MN-01-005-008-008/38
(Koide Makha) 		2001005000NRG23210320230092906 27/03/2023 T O JAPHETH LONIKER 2001005WL000367 T O JAPHETH LONIKER 00354 PUNB0075320 753 753 Processed 29/03/2023 0262562954 T O JAPHETH LONIKER ()
10 PURUL MN-01-005-008-008/38
(Koide Makha) 		2001005000NRG23210320230092907 27/03/2023 T O JAPHETH LONIKER 2001005WL000367 T O JAPHETH LONIKER 00354 PUNB0075320 1004 1004 Processed 29/03/2023 0262562958 T O JAPHETH LONIKER ()
SubTotal 5020 5020
11 PURUL MN-01-005-008-008/391
(Koide Makha) 		2001005000NRG23210320230092942 27/03/2023 SELE SAPUNII 2001005WL000367 SELE SAPUNII 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262562975 SELE SAPUNII ()
12 PURUL MN-01-005-008-008/391
(Koide Makha) 		2001005000NRG23210320230092943 27/03/2023 SELE SAPUNII 2001005WL000367 SELE SAPUNII 00354 PUNB0216920 502 502 Processed 29/03/2023 0262562973 SELE SAPUNII ()
13 PURUL MN-01-005-008-008/391
(Koide Makha) 		2001005000NRG23210320230092944 27/03/2023 SELE SAPUNII 2001005WL000367 SELE SAPUNII 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262562977 SELE SAPUNII ()
14 PURUL MN-01-005-008-008/391
(Koide Makha) 		2001005000NRG23210320230092945 27/03/2023 SELE SAPUNII 2001005WL000367 SELE SAPUNII 00354 PUNB0216920 1506 1506 Processed 29/03/2023 0262562976 SELE SAPUNII ()
15 PURUL MN-01-005-008-008/391
(Koide Makha) 		2001005000NRG23210320230092946 27/03/2023 SELE SAPUNII 2001005WL000367 SELE SAPUNII 00354 PUNB0216920 502 502 Processed 29/03/2023 0262562974 SELE SAPUNII ()
16 PURUL MN-01-005-008-008/404
(Koide Makha) 		2001005000NRG23210320230092992 27/03/2023 D THAIO 2001005WL000367 D THAIO 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262562965 D THAIO ()
17 PURUL MN-01-005-008-008/404
(Koide Makha) 		2001005000NRG23210320230092993 27/03/2023 D THAIO 2001005WL000367 D THAIO 00354 PUNB0216920 1506 1506 Processed 29/03/2023 0262562966 D THAIO ()
18 PURUL MN-01-005-008-008/404
(Koide Makha) 		2001005000NRG23210320230092994 27/03/2023 D THAIO 2001005WL000367 D THAIO 00354 PUNB0216920 502 502 Processed 29/03/2023 0262562963 D THAIO ()
19 PURUL MN-01-005-008-008/404
(Koide Makha) 		2001005000NRG23210320230092995 27/03/2023 D THAIO 2001005WL000367 D THAIO 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262562967 D THAIO ()
20 PURUL MN-01-005-008-008/404
(Koide Makha) 		2001005000NRG23210320230092996 27/03/2023 D THAIO 2001005WL000367 D THAIO 00354 PUNB0216920 502 502 Processed 29/03/2023 0262562964 D THAIO ()
21 PURUL MN-01-005-008-008/441
(Koide Makha) 		2001005000NRG23210320230093079 27/03/2023 B Esther 2001005WL000367 B Esther 00354 PUNB0216920 502 502 Processed 29/03/2023 0262562972 B Esther ()
22 PURUL MN-01-005-008-008/709
(Koide Makha) 		2001005000NRG23210320230093284 27/03/2023 SHINGLAI HUIMIWON 2001005WL000367 SHINGLAI HUIMIWON 00354 PUNB0216920 502 502 Processed 29/03/2023 0262562971 SHINGLAI HUIMIWON ()
23 PURUL MN-01-005-008-008/709
(Koide Makha) 		2001005000NRG23210320230093285 27/03/2023 SHINGLAI HUIMIWON 2001005WL000367 SHINGLAI HUIMIWON 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262562970 SHINGLAI HUIMIWON ()
24 PURUL MN-01-005-008-008/709
(Koide Makha) 		2001005000NRG23210320230093286 27/03/2023 SHINGLAI HUIMIWON 2001005WL000367 SHINGLAI HUIMIWON 00354 PUNB0216920 1506 1506 Processed 29/03/2023 0262562969 SHINGLAI HUIMIWON ()
25 PURUL MN-01-005-008-008/709
(Koide Makha) 		2001005000NRG23210320230093287 27/03/2023 SHINGLAI HUIMIWON 2001005WL000367 SHINGLAI HUIMIWON 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262562968 SHINGLAI HUIMIWON ()
26 PURUL MN-01-005-008-008/83
(Koide Makha) 		2001005000NRG23210320230093348 27/03/2023 TH MOSES 2001005WL000367 TH MOSES 00354 PUNB0216920 502 502 Processed 29/03/2023 0262562962 TH MOSES ()
27 PURUL MN-01-005-008-008/83
(Koide Makha) 		2001005000NRG23210320230093349 27/03/2023 TH MOSES 2001005WL000367 TH MOSES 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262562961 TH MOSES ()
28 PURUL MN-01-005-008-008/83
(Koide Makha) 		2001005000NRG23210320230093350 27/03/2023 TH MOSES 2001005WL000367 TH MOSES 00354 PUNB0216920 1506 1506 Processed 29/03/2023 0262562960 TH MOSES ()
29 PURUL MN-01-005-008-008/83
(Koide Makha) 		2001005000NRG23210320230093351 27/03/2023 TH MOSES 2001005WL000367 TH MOSES 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262562959 TH MOSES ()
SubTotal 19578 19578
30 PURUL MN-01-005-008-008/286-A
(Koide Makha) 		2001005000NRG23210320230092607 27/03/2023 KAMAL CHHETRI 2001005WL000367 KAMAL CHHETRI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562918 MR KAMAL CHHETRI ()
31 PURUL MN-01-005-008-008/286-A
(Koide Makha) 		2001005000NRG23210320230092608 27/03/2023 KAMAL CHHETRI 2001005WL000367 KAMAL CHHETRI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562917 MR KAMAL CHHETRI ()
32 PURUL MN-01-005-008-008/286-A
(Koide Makha) 		2001005000NRG23210320230092609 27/03/2023 KAMAL CHHETRI 2001005WL000367 KAMAL CHHETRI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562919 MR KAMAL CHHETRI ()
33 PURUL MN-01-005-008-008/286-A
(Koide Makha) 		2001005000NRG23210320230092610 27/03/2023 KAMAL CHHETRI 2001005WL000367 KAMAL CHHETRI 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562920 MR KAMAL CHHETRI ()
34 PURUL MN-01-005-008-008/289-A
(Koide Makha) 		2001005000NRG23210320230092619 27/03/2023 N L DAHIIRU 2001005WL000367 N L DAHIIRU 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562874 MRS DAHIIRU DAHIIRU ()
35 PURUL MN-01-005-008-008/289-A
(Koide Makha) 		2001005000NRG23210320230092620 27/03/2023 N L DAHIIRU 2001005WL000367 N L DAHIIRU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562873 MRS DAHIIRU DAHIIRU ()
36 PURUL MN-01-005-008-008/289-A
(Koide Makha) 		2001005000NRG23210320230092621 27/03/2023 N L DAHIIRU 2001005WL000367 N L DAHIIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562875 MRS DAHIIRU DAHIIRU ()
37 PURUL MN-01-005-008-008/289-A
(Koide Makha) 		2001005000NRG23210320230092622 27/03/2023 N L DAHIIRU 2001005WL000367 N L DAHIIRU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562876 MRS DAHIIRU DAHIIRU ()
38 PURUL MN-01-005-008-008/290-A
(Koide Makha) 		2001005000NRG23210320230092627 27/03/2023 Th Veinii 2001005WL000367 Th Veinii 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563048 MR T H VEINII ()
39 PURUL MN-01-005-008-008/290-A
(Koide Makha) 		2001005000NRG23210320230092628 27/03/2023 Th Veinii 2001005WL000367 Th Veinii 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563047 MR T H VEINII ()
40 PURUL MN-01-005-008-008/290-A
(Koide Makha) 		2001005000NRG23210320230092629 27/03/2023 Th Veinii 2001005WL000367 Th Veinii 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563050 MR T H VEINII ()
41 PURUL MN-01-005-008-008/290-A
(Koide Makha) 		2001005000NRG23210320230092630 27/03/2023 Th Veinii 2001005WL000367 Th Veinii 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563049 MR T H VEINII ()
42 PURUL MN-01-005-008-008/295-A
(Koide Makha) 		2001005000NRG23210320230092635 27/03/2023 Daphro 2001005WL000367 Daphro 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562930 MRS DAPHRO ()
43 PURUL MN-01-005-008-008/295-A
(Koide Makha) 		2001005000NRG23210320230092636 27/03/2023 Daphro 2001005WL000367 Daphro 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562931 MRS DAPHRO ()
44 PURUL MN-01-005-008-008/295-A
(Koide Makha) 		2001005000NRG23210320230092637 27/03/2023 Daphro 2001005WL000367 Daphro 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562929 MRS DAPHRO ()
45 PURUL MN-01-005-008-008/295-A
(Koide Makha) 		2001005000NRG23210320230092638 27/03/2023 Daphro 2001005WL000367 Daphro 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562877 MRS DAPHRO ()
46 PURUL MN-01-005-008-008/298-A
(Koide Makha) 		2001005000NRG23210320230092639 27/03/2023 SANIIROU CHOUNAMAI 2001005WL000367 SANIIROU CHOUNAMAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562839 MISS SANIIROU CHOUNAMAI ()
47 PURUL MN-01-005-008-008/298-A
(Koide Makha) 		2001005000NRG23210320230092640 27/03/2023 SANIIROU CHOUNAMAI 2001005WL000367 SANIIROU CHOUNAMAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562838 MISS SANIIROU CHOUNAMAI ()
48 PURUL MN-01-005-008-008/298-A
(Koide Makha) 		2001005000NRG23210320230092641 27/03/2023 SANIIROU CHOUNAMAI 2001005WL000367 SANIIROU CHOUNAMAI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562841 MISS SANIIROU CHOUNAMAI ()
49 PURUL MN-01-005-008-008/298-A
(Koide Makha) 		2001005000NRG23210320230092642 27/03/2023 SANIIROU CHOUNAMAI 2001005WL000367 SANIIROU CHOUNAMAI 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562840 MISS SANIIROU CHOUNAMAI ()
50 PURUL MN-01-005-008-008/299-A
(Koide Makha) 		2001005000NRG23210320230092643 27/03/2023 D David 2001005WL000367 D David 00415 SBIN0004522 1004 1004 Rejected 29/03/2023 0262562984 Account Closed
51 PURUL MN-01-005-008-008/299-A
(Koide Makha) 		2001005000NRG23210320230092644 27/03/2023 D David 2001005WL000367 D David 00415 SBIN0004522 1506 1506 Rejected 29/03/2023 0262562983 Account Closed
52 PURUL MN-01-005-008-008/299-A
(Koide Makha) 		2001005000NRG23210320230092645 27/03/2023 D David 2001005WL000367 D David 00415 SBIN0004522 502 502 Rejected 29/03/2023 0262562982 Account Closed
53 PURUL MN-01-005-008-008/299-A
(Koide Makha) 		2001005000NRG23210320230092646 27/03/2023 D David 2001005WL000367 D David 00415 SBIN0004522 1255 1255 Rejected 29/03/2023 0262562981 Account Closed
54 PURUL MN-01-005-008-008/30
(Koide Makha) 		2001005000NRG23210320230092647 27/03/2023 P HIINIIRU 2001005WL000367 P HIINIIRU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563019 MRS P HIINIIRU ()
55 PURUL MN-01-005-008-008/30
(Koide Makha) 		2001005000NRG23210320230092648 27/03/2023 P HIINIIRU 2001005WL000367 P HIINIIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563018 MRS P HIINIIRU ()
56 PURUL MN-01-005-008-008/30
(Koide Makha) 		2001005000NRG23210320230092649 27/03/2023 P HIINIIRU 2001005WL000367 P HIINIIRU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563016 MRS P HIINIIRU ()
57 PURUL MN-01-005-008-008/30
(Koide Makha) 		2001005000NRG23210320230092650 27/03/2023 P HIINIIRU 2001005WL000367 P HIINIIRU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563017 MRS P HIINIIRU ()
58 PURUL MN-01-005-008-008/300-A
(Koide Makha) 		2001005000NRG23210320230092651 27/03/2023 TH NGAONIIRU 2001005WL000367 TH NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563109 MRS NGAONIIRU ()
59 PURUL MN-01-005-008-008/300-A
(Koide Makha) 		2001005000NRG23210320230092652 27/03/2023 TH NGAONIIRU 2001005WL000367 TH NGAONIIRU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563110 MRS NGAONIIRU ()
60 PURUL MN-01-005-008-008/300-A
(Koide Makha) 		2001005000NRG23210320230092653 27/03/2023 TH NGAONIIRU 2001005WL000367 TH NGAONIIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563107 MRS NGAONIIRU ()
61 PURUL MN-01-005-008-008/300-A
(Koide Makha) 		2001005000NRG23210320230092654 27/03/2023 TH NGAONIIRU 2001005WL000367 TH NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563108 MRS NGAONIIRU ()
62 PURUL MN-01-005-008-008/303
(Koide Makha) 		2001005000NRG23210320230092659 27/03/2023 PANII CHOU 2001005WL000367 PANII CHOU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562808 MR CHOU PANII ()
63 PURUL MN-01-005-008-008/303
(Koide Makha) 		2001005000NRG23210320230092660 27/03/2023 PANII CHOU 2001005WL000367 PANII CHOU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562807 MR CHOU PANII ()
64 PURUL MN-01-005-008-008/303
(Koide Makha) 		2001005000NRG23210320230092661 27/03/2023 PANII CHOU 2001005WL000367 PANII CHOU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562805 MR CHOU PANII ()
65 PURUL MN-01-005-008-008/303
(Koide Makha) 		2001005000NRG23210320230092662 27/03/2023 PANII CHOU 2001005WL000367 PANII CHOU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562806 MR CHOU PANII ()
66 PURUL MN-01-005-008-008/309
(Koide Makha) 		2001005000NRG23210320230092671 27/03/2023 K P CANAAN 2001005WL000367 K P CANAAN 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562996 MR KP CANAAN ()
67 PURUL MN-01-005-008-008/309
(Koide Makha) 		2001005000NRG23210320230092672 27/03/2023 K P CANAAN 2001005WL000367 K P CANAAN 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562995 MR KP CANAAN ()
68 PURUL MN-01-005-008-008/309
(Koide Makha) 		2001005000NRG23210320230092673 27/03/2023 K P CANAAN 2001005WL000367 K P CANAAN 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562994 MR KP CANAAN ()
69 PURUL MN-01-005-008-008/309
(Koide Makha) 		2001005000NRG23210320230092674 27/03/2023 K P CANAAN 2001005WL000367 K P CANAAN 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562993 MR KP CANAAN ()
70 PURUL MN-01-005-008-008/311
(Koide Makha) 		2001005000NRG23210320230092683 27/03/2023 ALEXANDER RANAMAI KH 2001005WL000367 ALEXANDER RANAMAI KH 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562831 MR ALEXANDER RANAMAI KH ()
71 PURUL MN-01-005-008-008/311
(Koide Makha) 		2001005000NRG23210320230092684 27/03/2023 ALEXANDER RANAMAI KH 2001005WL000367 ALEXANDER RANAMAI KH 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562832 MR ALEXANDER RANAMAI KH ()
72 PURUL MN-01-005-008-008/311
(Koide Makha) 		2001005000NRG23210320230092685 27/03/2023 ALEXANDER RANAMAI KH 2001005WL000367 ALEXANDER RANAMAI KH 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562829 MR ALEXANDER RANAMAI KH ()
73 PURUL MN-01-005-008-008/311
(Koide Makha) 		2001005000NRG23210320230092686 27/03/2023 ALEXANDER RANAMAI KH 2001005WL000367 ALEXANDER RANAMAI KH 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562830 MR ALEXANDER RANAMAI KH ()
74 PURUL MN-01-005-008-008/314
(Koide Makha) 		2001005000NRG23210320230092695 27/03/2023 Banai 2001005WL000367 Banai 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562866 MRS L BANAI ()
75 PURUL MN-01-005-008-008/314
(Koide Makha) 		2001005000NRG23210320230092696 27/03/2023 Banai 2001005WL000367 Banai 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562867 MRS L BANAI ()
76 PURUL MN-01-005-008-008/314
(Koide Makha) 		2001005000NRG23210320230092697 27/03/2023 Banai 2001005WL000367 Banai 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562864 MRS L BANAI ()
77 PURUL MN-01-005-008-008/314
(Koide Makha) 		2001005000NRG23210320230092698 27/03/2023 Banai 2001005WL000367 Banai 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562865 MRS L BANAI ()
78 PURUL MN-01-005-008-008/315
(Koide Makha) 		2001005000NRG23210320230092699 27/03/2023 NASIIRU 2001005WL000367 NASIIRU 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562780 MRS V NASIIRU ()
79 PURUL MN-01-005-008-008/315
(Koide Makha) 		2001005000NRG23210320230092700 27/03/2023 NASIIRU 2001005WL000367 NASIIRU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562779 MRS V NASIIRU ()
80 PURUL MN-01-005-008-008/315
(Koide Makha) 		2001005000NRG23210320230092701 27/03/2023 NASIIRU 2001005WL000367 NASIIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562782 MRS V NASIIRU ()
81 PURUL MN-01-005-008-008/315
(Koide Makha) 		2001005000NRG23210320230092702 27/03/2023 NASIIRU 2001005WL000367 NASIIRU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562781 MRS V NASIIRU ()
82 PURUL MN-01-005-008-008/318
(Koide Makha) 		2001005000NRG23210320230092703 27/03/2023 TH BETHEL 2001005WL000367 TH BETHEL 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563166 MR BETHEL THAILE ()
83 PURUL MN-01-005-008-008/318
(Koide Makha) 		2001005000NRG23210320230092704 27/03/2023 TH BETHEL 2001005WL000367 TH BETHEL 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563167 MR BETHEL THAILE ()
84 PURUL MN-01-005-008-008/318
(Koide Makha) 		2001005000NRG23210320230092705 27/03/2023 TH BETHEL 2001005WL000367 TH BETHEL 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563165 MR BETHEL THAILE ()
85 PURUL MN-01-005-008-008/318
(Koide Makha) 		2001005000NRG23210320230092706 27/03/2023 TH BETHEL 2001005WL000367 TH BETHEL 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563164 MR BETHEL THAILE ()
86 PURUL MN-01-005-008-008/320
(Koide Makha) 		2001005000NRG23210320230092707 27/03/2023 KH VEIO 2001005WL000367 KH VEIO 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563024 MR KH VEIO ()
87 PURUL MN-01-005-008-008/320
(Koide Makha) 		2001005000NRG23210320230092708 27/03/2023 KH VEIO 2001005WL000367 KH VEIO 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563025 MR KH VEIO ()
88 PURUL MN-01-005-008-008/320
(Koide Makha) 		2001005000NRG23210320230092709 27/03/2023 KH VEIO 2001005WL000367 KH VEIO 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563026 MR KH VEIO ()
89 PURUL MN-01-005-008-008/320
(Koide Makha) 		2001005000NRG23210320230092710 27/03/2023 KH VEIO 2001005WL000367 KH VEIO 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563027 MR KH VEIO ()
90 PURUL MN-01-005-008-008/323
(Koide Makha) 		2001005000NRG23210320230092715 27/03/2023 MONA 2001005WL000367 MONA 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562804 MRS MONA MONA ()
91 PURUL MN-01-005-008-008/323
(Koide Makha) 		2001005000NRG23210320230092716 27/03/2023 MONA 2001005WL000367 MONA 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562803 MRS MONA MONA ()
92 PURUL MN-01-005-008-008/323
(Koide Makha) 		2001005000NRG23210320230092717 27/03/2023 MONA 2001005WL000367 MONA 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563168 MRS MONA MONA ()
93 PURUL MN-01-005-008-008/323
(Koide Makha) 		2001005000NRG23210320230092718 27/03/2023 MONA 2001005WL000367 MONA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562751 MRS MONA MONA ()
94 PURUL MN-01-005-008-008/333
(Koide Makha) 		2001005000NRG23210320230092731 27/03/2023 TH PAVEINAI 2001005WL000367 TH PAVEINAI 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562904 MRS TH PAVEINAI ()
95 PURUL MN-01-005-008-008/333
(Koide Makha) 		2001005000NRG23210320230092732 27/03/2023 TH PAVEINAI 2001005WL000367 TH PAVEINAI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562905 MRS TH PAVEINAI ()
96 PURUL MN-01-005-008-008/333
(Koide Makha) 		2001005000NRG23210320230092733 27/03/2023 TH PAVEINAI 2001005WL000367 TH PAVEINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562907 MRS TH PAVEINAI ()
97 PURUL MN-01-005-008-008/333
(Koide Makha) 		2001005000NRG23210320230092734 27/03/2023 TH PAVEINAI 2001005WL000367 TH PAVEINAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562906 MRS TH PAVEINAI ()
98 PURUL MN-01-005-008-008/334
(Koide Makha) 		2001005000NRG23210320230092735 27/03/2023 PEIRU RAICHEL 2001005WL000367 PEIRU RAICHEL 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562768 MS PEIRU RAICHEL ()
99 PURUL MN-01-005-008-008/334
(Koide Makha) 		2001005000NRG23210320230092736 27/03/2023 PEIRU RAICHEL 2001005WL000367 PEIRU RAICHEL 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562767 MS PEIRU RAICHEL ()
100 PURUL MN-01-005-008-008/334
(Koide Makha) 		2001005000NRG23210320230092737 27/03/2023 PEIRU RAICHEL 2001005WL000367 PEIRU RAICHEL 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562765 MS PEIRU RAICHEL ()
101 PURUL MN-01-005-008-008/334
(Koide Makha) 		2001005000NRG23210320230092738 27/03/2023 PEIRU RAICHEL 2001005WL000367 PEIRU RAICHEL 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562766 MS PEIRU RAICHEL ()
102 PURUL MN-01-005-008-008/342
(Koide Makha) 		2001005000NRG23210320230092763 27/03/2023 DAVEINAI ESTHER 2001005WL000367 DAVEINAI ESTHER 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563010 MISS DAVEINAI ESTHER ()
103 PURUL MN-01-005-008-008/342
(Koide Makha) 		2001005000NRG23210320230092764 27/03/2023 DAVEINAI ESTHER 2001005WL000367 DAVEINAI ESTHER 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563011 MISS DAVEINAI ESTHER ()
104 PURUL MN-01-005-008-008/342
(Koide Makha) 		2001005000NRG23210320230092765 27/03/2023 DAVEINAI ESTHER 2001005WL000367 DAVEINAI ESTHER 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563013 MISS DAVEINAI ESTHER ()
105 PURUL MN-01-005-008-008/342
(Koide Makha) 		2001005000NRG23210320230092766 27/03/2023 DAVEINAI ESTHER 2001005WL000367 DAVEINAI ESTHER 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563014 MISS DAVEINAI ESTHER ()
106 PURUL MN-01-005-008-008/342
(Koide Makha) 		2001005000NRG23210320230092767 27/03/2023 DAVEINAI ESTHER 2001005WL000367 DAVEINAI ESTHER 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563012 MISS DAVEINAI ESTHER ()
107 PURUL MN-01-005-008-008/348
(Koide Makha) 		2001005000NRG23210320230092783 27/03/2023 TH DOROU 2001005WL000367 TH DOROU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562999 MRS TH DOROU ()
108 PURUL MN-01-005-008-008/348
(Koide Makha) 		2001005000NRG23210320230092784 27/03/2023 TH DOROU 2001005WL000367 TH DOROU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563000 MRS TH DOROU ()
109 PURUL MN-01-005-008-008/348
(Koide Makha) 		2001005000NRG23210320230092785 27/03/2023 TH DOROU 2001005WL000367 TH DOROU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563001 MRS TH DOROU ()
110 PURUL MN-01-005-008-008/348
(Koide Makha) 		2001005000NRG23210320230092786 27/03/2023 TH DOROU 2001005WL000367 TH DOROU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562998 MRS TH DOROU ()
111 PURUL MN-01-005-008-008/348
(Koide Makha) 		2001005000NRG23210320230092787 27/03/2023 TH DOROU 2001005WL000367 TH DOROU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563002 MRS TH DOROU ()
112 PURUL MN-01-005-008-008/349
(Koide Makha) 		2001005000NRG23210320230092788 27/03/2023 H VEINAI 2001005WL000367 H VEINAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563089 MRS H VEINAI ()
113 PURUL MN-01-005-008-008/349
(Koide Makha) 		2001005000NRG23210320230092789 27/03/2023 H VEINAI 2001005WL000367 H VEINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563091 MRS H VEINAI ()
114 PURUL MN-01-005-008-008/349
(Koide Makha) 		2001005000NRG23210320230092790 27/03/2023 H VEINAI 2001005WL000367 H VEINAI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563090 MRS H VEINAI ()
115 PURUL MN-01-005-008-008/349
(Koide Makha) 		2001005000NRG23210320230092791 27/03/2023 H VEINAI 2001005WL000367 H VEINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563087 MRS H VEINAI ()
116 PURUL MN-01-005-008-008/349
(Koide Makha) 		2001005000NRG23210320230092792 27/03/2023 H VEINAI 2001005WL000367 H VEINAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563088 MRS H VEINAI ()
117 PURUL MN-01-005-008-008/36
(Koide Makha) 		2001005000NRG23210320230092828 27/03/2023 R Tholuru 2001005WL000367 R Tholuru 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563112 MRS R THOLURU ()
118 PURUL MN-01-005-008-008/36
(Koide Makha) 		2001005000NRG23210320230092829 27/03/2023 R Tholuru 2001005WL000367 R Tholuru 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563115 MRS R THOLURU ()
119 PURUL MN-01-005-008-008/36
(Koide Makha) 		2001005000NRG23210320230092830 27/03/2023 R Tholuru 2001005WL000367 R Tholuru 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563111 MRS R THOLURU ()
120 PURUL MN-01-005-008-008/36
(Koide Makha) 		2001005000NRG23210320230092831 27/03/2023 R Tholuru 2001005WL000367 R Tholuru 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563114 MRS R THOLURU ()
121 PURUL MN-01-005-008-008/36
(Koide Makha) 		2001005000NRG23210320230092832 27/03/2023 R Tholuru 2001005WL000367 R Tholuru 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563113 MRS R THOLURU ()
122 PURUL MN-01-005-008-008/360
(Koide Makha) 		2001005000NRG23210320230092833 27/03/2023 H KALONAI 2001005WL000367 H KALONAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563009 MISS H KALONAI ()
123 PURUL MN-01-005-008-008/360
(Koide Makha) 		2001005000NRG23210320230092834 27/03/2023 H KALONAI 2001005WL000367 H KALONAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563008 MISS H KALONAI ()
124 PURUL MN-01-005-008-008/360
(Koide Makha) 		2001005000NRG23210320230092835 27/03/2023 H KALONAI 2001005WL000367 H KALONAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563006 MISS H KALONAI ()
125 PURUL MN-01-005-008-008/360
(Koide Makha) 		2001005000NRG23210320230092836 27/03/2023 H KALONAI 2001005WL000367 H KALONAI 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563005 MISS H KALONAI ()
126 PURUL MN-01-005-008-008/360
(Koide Makha) 		2001005000NRG23210320230092837 27/03/2023 H KALONAI 2001005WL000367 H KALONAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563007 MISS H KALONAI ()
127 PURUL MN-01-005-008-008/362
(Koide Makha) 		2001005000NRG23210320230092838 27/03/2023 CH ROLLAND 2001005WL000367 CH ROLLAND 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563095 MR CH ROLLAND ()
128 PURUL MN-01-005-008-008/362
(Koide Makha) 		2001005000NRG23210320230092839 27/03/2023 CH ROLLAND 2001005WL000367 CH ROLLAND 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563093 MR CH ROLLAND ()
129 PURUL MN-01-005-008-008/362
(Koide Makha) 		2001005000NRG23210320230092840 27/03/2023 CH ROLLAND 2001005WL000367 CH ROLLAND 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563094 MR CH ROLLAND ()
130 PURUL MN-01-005-008-008/362
(Koide Makha) 		2001005000NRG23210320230092841 27/03/2023 CH ROLLAND 2001005WL000367 CH ROLLAND 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563097 MR CH ROLLAND ()
131 PURUL MN-01-005-008-008/362
(Koide Makha) 		2001005000NRG23210320230092842 27/03/2023 CH ROLLAND 2001005WL000367 CH ROLLAND 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563096 MR CH ROLLAND ()
132 PURUL MN-01-005-008-008/365
(Koide Makha) 		2001005000NRG23210320230092853 27/03/2023 John HIIHDA CHOUNAMAI 2001005WL000367 John HIIHDA CHOUNAMAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562760 MR JOHN HIIHDA CHOUNAMAI ()
133 PURUL MN-01-005-008-008/365
(Koide Makha) 		2001005000NRG23210320230092854 27/03/2023 John HIIHDA CHOUNAMAI 2001005WL000367 John HIIHDA CHOUNAMAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562761 MR JOHN HIIHDA CHOUNAMAI ()
134 PURUL MN-01-005-008-008/365
(Koide Makha) 		2001005000NRG23210320230092855 27/03/2023 John HIIHDA CHOUNAMAI 2001005WL000367 John HIIHDA CHOUNAMAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562763 MR JOHN HIIHDA CHOUNAMAI ()
135 PURUL MN-01-005-008-008/365
(Koide Makha) 		2001005000NRG23210320230092856 27/03/2023 John HIIHDA CHOUNAMAI 2001005WL000367 John HIIHDA CHOUNAMAI 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562764 MR JOHN HIIHDA CHOUNAMAI ()
136 PURUL MN-01-005-008-008/365
(Koide Makha) 		2001005000NRG23210320230092857 27/03/2023 John HIIHDA CHOUNAMAI 2001005WL000367 John HIIHDA CHOUNAMAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562762 MR JOHN HIIHDA CHOUNAMAI ()
137 PURUL MN-01-005-008-008/371
(Koide Makha) 		2001005000NRG23210320230092873 27/03/2023 NGAOPUNII LENIN CHOUNAMAI 2001005WL000367 NGAOPUNII LENIN CHOUNAMAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563119 MR NGAOPUNII LENIN CHOUNAMAI ()
138 PURUL MN-01-005-008-008/371
(Koide Makha) 		2001005000NRG23210320230092874 27/03/2023 NGAOPUNII LENIN CHOUNAMAI 2001005WL000367 NGAOPUNII LENIN CHOUNAMAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563118 MR NGAOPUNII LENIN CHOUNAMAI ()
139 PURUL MN-01-005-008-008/371
(Koide Makha) 		2001005000NRG23210320230092875 27/03/2023 NGAOPUNII LENIN CHOUNAMAI 2001005WL000367 NGAOPUNII LENIN CHOUNAMAI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563121 MR NGAOPUNII LENIN CHOUNAMAI ()
140 PURUL MN-01-005-008-008/371
(Koide Makha) 		2001005000NRG23210320230092876 27/03/2023 NGAOPUNII LENIN CHOUNAMAI 2001005WL000367 NGAOPUNII LENIN CHOUNAMAI 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563117 MR NGAOPUNII LENIN CHOUNAMAI ()
141 PURUL MN-01-005-008-008/371
(Koide Makha) 		2001005000NRG23210320230092877 27/03/2023 NGAOPUNII LENIN CHOUNAMAI 2001005WL000367 NGAOPUNII LENIN CHOUNAMAI 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563120 MR NGAOPUNII LENIN CHOUNAMAI ()
142 PURUL MN-01-005-008-008/373
(Koide Makha) 		2001005000NRG23210320230092878 27/03/2023 SAHIINIIRU B 2001005WL000367 SAHIINIIRU B 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563129 MS SAHIINIIRU B ()
143 PURUL MN-01-005-008-008/373
(Koide Makha) 		2001005000NRG23210320230092879 27/03/2023 SAHIINIIRU B 2001005WL000367 SAHIINIIRU B 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563126 MS SAHIINIIRU B ()
144 PURUL MN-01-005-008-008/373
(Koide Makha) 		2001005000NRG23210320230092880 27/03/2023 SAHIINIIRU B 2001005WL000367 SAHIINIIRU B 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563130 MS SAHIINIIRU B ()
145 PURUL MN-01-005-008-008/373
(Koide Makha) 		2001005000NRG23210320230092881 27/03/2023 SAHIINIIRU B 2001005WL000367 SAHIINIIRU B 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563127 MS SAHIINIIRU B ()
146 PURUL MN-01-005-008-008/373
(Koide Makha) 		2001005000NRG23210320230092882 27/03/2023 SAHIINIIRU B 2001005WL000367 SAHIINIIRU B 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563128 MS SAHIINIIRU B ()
147 PURUL MN-01-005-008-008/374
(Koide Makha) 		2001005000NRG23210320230092883 27/03/2023 C K SAMUEL 2001005WL000367 C K SAMUEL 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562939 MR C K SAMUEL ()
148 PURUL MN-01-005-008-008/374
(Koide Makha) 		2001005000NRG23210320230092884 27/03/2023 C K SAMUEL 2001005WL000367 C K SAMUEL 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562940 MR C K SAMUEL ()
149 PURUL MN-01-005-008-008/374
(Koide Makha) 		2001005000NRG23210320230092885 27/03/2023 C K SAMUEL 2001005WL000367 C K SAMUEL 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562942 MR C K SAMUEL ()
150 PURUL MN-01-005-008-008/374
(Koide Makha) 		2001005000NRG23210320230092886 27/03/2023 C K SAMUEL 2001005WL000367 C K SAMUEL 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562938 MR C K SAMUEL ()
151 PURUL MN-01-005-008-008/374
(Koide Makha) 		2001005000NRG23210320230092887 27/03/2023 C K SAMUEL 2001005WL000367 C K SAMUEL 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562941 MR C K SAMUEL ()
152 PURUL MN-01-005-008-008/385
(Koide Makha) 		2001005000NRG23210320230092923 27/03/2023 H HESHORU 2001005WL000367 H HESHORU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563058 MRS H HESHORU ()
153 PURUL MN-01-005-008-008/385
(Koide Makha) 		2001005000NRG23210320230092924 27/03/2023 H HESHORU 2001005WL000367 H HESHORU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563057 MRS H HESHORU ()
154 PURUL MN-01-005-008-008/385
(Koide Makha) 		2001005000NRG23210320230092925 27/03/2023 H HESHORU 2001005WL000367 H HESHORU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563055 MRS H HESHORU ()
155 PURUL MN-01-005-008-008/385
(Koide Makha) 		2001005000NRG23210320230092926 27/03/2023 H HESHORU 2001005WL000367 H HESHORU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563056 MRS H HESHORU ()
156 PURUL MN-01-005-008-008/385
(Koide Makha) 		2001005000NRG23210320230092927 27/03/2023 H HESHORU 2001005WL000367 H HESHORU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563004 MRS H HESHORU ()
157 PURUL MN-01-005-008-008/393
(Koide Makha) 		2001005000NRG23210320230092947 27/03/2023 D.Sapunii 2001005WL000367 D.Sapunii 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562925 MR TH SAPUNII ()
158 PURUL MN-01-005-008-008/393
(Koide Makha) 		2001005000NRG23210320230092948 27/03/2023 D.Sapunii 2001005WL000367 D.Sapunii 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562922 MR TH SAPUNII ()
159 PURUL MN-01-005-008-008/393
(Koide Makha) 		2001005000NRG23210320230092949 27/03/2023 D.Sapunii 2001005WL000367 D.Sapunii 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562921 MR TH SAPUNII ()
160 PURUL MN-01-005-008-008/393
(Koide Makha) 		2001005000NRG23210320230092950 27/03/2023 D.Sapunii 2001005WL000367 D.Sapunii 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562924 MR TH SAPUNII ()
161 PURUL MN-01-005-008-008/393
(Koide Makha) 		2001005000NRG23210320230092951 27/03/2023 D.Sapunii 2001005WL000367 D.Sapunii 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562923 MR TH SAPUNII ()
162 PURUL MN-01-005-008-008/398
(Koide Makha) 		2001005000NRG23210320230092957 27/03/2023 V.Thaisiirou 2001005WL000367 V.Thaisiirou 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563069 MRS V THAISIIRU ()
163 PURUL MN-01-005-008-008/398
(Koide Makha) 		2001005000NRG23210320230092958 27/03/2023 V.Thaisiirou 2001005WL000367 V.Thaisiirou 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563072 MRS V THAISIIRU ()
164 PURUL MN-01-005-008-008/398
(Koide Makha) 		2001005000NRG23210320230092959 27/03/2023 V.Thaisiirou 2001005WL000367 V.Thaisiirou 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563071 MRS V THAISIIRU ()
165 PURUL MN-01-005-008-008/398
(Koide Makha) 		2001005000NRG23210320230092960 27/03/2023 V.Thaisiirou 2001005WL000367 V.Thaisiirou 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563068 MRS V THAISIIRU ()
166 PURUL MN-01-005-008-008/398
(Koide Makha) 		2001005000NRG23210320230092961 27/03/2023 V.Thaisiirou 2001005WL000367 V.Thaisiirou 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563070 MRS V THAISIIRU ()
167 PURUL MN-01-005-008-008/399
(Koide Makha) 		2001005000NRG23210320230092962 27/03/2023 R CH RAIZIINAI 2001005WL000367 R CH RAIZIINAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562861 MISS R CH RAIZIINAI ()
168 PURUL MN-01-005-008-008/399
(Koide Makha) 		2001005000NRG23210320230092963 27/03/2023 R CH RAIZIINAI 2001005WL000367 R CH RAIZIINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562859 MISS R CH RAIZIINAI ()
169 PURUL MN-01-005-008-008/399
(Koide Makha) 		2001005000NRG23210320230092964 27/03/2023 R CH RAIZIINAI 2001005WL000367 R CH RAIZIINAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562862 MISS R CH RAIZIINAI ()
170 PURUL MN-01-005-008-008/399
(Koide Makha) 		2001005000NRG23210320230092965 27/03/2023 R CH RAIZIINAI 2001005WL000367 R CH RAIZIINAI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562863 MISS R CH RAIZIINAI ()
171 PURUL MN-01-005-008-008/399
(Koide Makha) 		2001005000NRG23210320230092966 27/03/2023 R CH RAIZIINAI 2001005WL000367 R CH RAIZIINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562860 MISS R CH RAIZIINAI ()
172 PURUL MN-01-005-008-008/4
(Koide Makha) 		2001005000NRG23210320230092967 27/03/2023 SANAI 2001005WL000367 SANAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562846 MRS SANAI ()
173 PURUL MN-01-005-008-008/4
(Koide Makha) 		2001005000NRG23210320230092968 27/03/2023 SANAI 2001005WL000367 SANAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562850 MRS SANAI ()
174 PURUL MN-01-005-008-008/4
(Koide Makha) 		2001005000NRG23210320230092969 27/03/2023 SANAI 2001005WL000367 SANAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562847 MRS SANAI ()
175 PURUL MN-01-005-008-008/4
(Koide Makha) 		2001005000NRG23210320230092970 27/03/2023 SANAI 2001005WL000367 SANAI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562849 MRS SANAI ()
176 PURUL MN-01-005-008-008/4
(Koide Makha) 		2001005000NRG23210320230092971 27/03/2023 SANAI 2001005WL000367 SANAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562848 MRS SANAI ()
177 PURUL MN-01-005-008-008/40
(Koide Makha) 		2001005000NRG23210320230092972 27/03/2023 M Thole 2001005WL000367 M Thole 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562793 MRS M THOLE ()
178 PURUL MN-01-005-008-008/40
(Koide Makha) 		2001005000NRG23210320230092973 27/03/2023 M Thole 2001005WL000367 M Thole 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562795 MRS M THOLE ()
179 PURUL MN-01-005-008-008/40
(Koide Makha) 		2001005000NRG23210320230092974 27/03/2023 M Thole 2001005WL000367 M Thole 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562797 MRS M THOLE ()
180 PURUL MN-01-005-008-008/40
(Koide Makha) 		2001005000NRG23210320230092975 27/03/2023 M Thole 2001005WL000367 M Thole 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562794 MRS M THOLE ()
181 PURUL MN-01-005-008-008/40
(Koide Makha) 		2001005000NRG23210320230092976 27/03/2023 M Thole 2001005WL000367 M Thole 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562796 MRS M THOLE ()
182 PURUL MN-01-005-008-008/403
(Koide Makha) 		2001005000NRG23210320230092987 27/03/2023 KHAROU 2001005WL000367 KHAROU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562789 MRS KHARU KHARU ()
183 PURUL MN-01-005-008-008/403
(Koide Makha) 		2001005000NRG23210320230092988 27/03/2023 KHAROU 2001005WL000367 KHAROU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562791 MRS KHARU KHARU ()
184 PURUL MN-01-005-008-008/403
(Koide Makha) 		2001005000NRG23210320230092989 27/03/2023 KHAROU 2001005WL000367 KHAROU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562788 MRS KHARU KHARU ()
185 PURUL MN-01-005-008-008/403
(Koide Makha) 		2001005000NRG23210320230092990 27/03/2023 KHAROU 2001005WL000367 KHAROU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562790 MRS KHARU KHARU ()
186 PURUL MN-01-005-008-008/403
(Koide Makha) 		2001005000NRG23210320230092991 27/03/2023 KHAROU 2001005WL000367 KHAROU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562792 MRS KHARU KHARU ()
187 PURUL MN-01-005-008-008/405
(Koide Makha) 		2001005000NRG23210320230092997 27/03/2023 H Thaikaru 2001005WL000367 H Thaikaru 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562802 MRS H THAIKARU ()
188 PURUL MN-01-005-008-008/405
(Koide Makha) 		2001005000NRG23210320230092998 27/03/2023 H Thaikaru 2001005WL000367 H Thaikaru 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562855 MRS H THAIKARU ()
189 PURUL MN-01-005-008-008/405
(Koide Makha) 		2001005000NRG23210320230092999 27/03/2023 H Thaikaru 2001005WL000367 H Thaikaru 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562853 MRS H THAIKARU ()
190 PURUL MN-01-005-008-008/405
(Koide Makha) 		2001005000NRG23210320230093000 27/03/2023 H Thaikaru 2001005WL000367 H Thaikaru 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562854 MRS H THAIKARU ()
191 PURUL MN-01-005-008-008/405
(Koide Makha) 		2001005000NRG23210320230093001 27/03/2023 H Thaikaru 2001005WL000367 H Thaikaru 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562856 MRS H THAIKARU ()
192 PURUL MN-01-005-008-008/409
(Koide Makha) 		2001005000NRG23210320230093007 27/03/2023 THAISHORU 2001005WL000367 THAISHORU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562786 MRS H THAISORU ()
193 PURUL MN-01-005-008-008/409
(Koide Makha) 		2001005000NRG23210320230093008 27/03/2023 THAISHORU 2001005WL000367 THAISHORU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562784 MRS H THAISORU ()
194 PURUL MN-01-005-008-008/409
(Koide Makha) 		2001005000NRG23210320230093009 27/03/2023 THAISHORU 2001005WL000367 THAISHORU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562787 MRS H THAISORU ()
195 PURUL MN-01-005-008-008/409
(Koide Makha) 		2001005000NRG23210320230093010 27/03/2023 THAISHORU 2001005WL000367 THAISHORU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562785 MRS H THAISORU ()
196 PURUL MN-01-005-008-008/409
(Koide Makha) 		2001005000NRG23210320230093011 27/03/2023 THAISHORU 2001005WL000367 THAISHORU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562783 MRS H THAISORU ()
197 PURUL MN-01-005-008-008/413
(Koide Makha) 		2001005000NRG23210320230093022 27/03/2023 NG VEINAI 2001005WL000367 NG VEINAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562835 MRS NG VEINAI ()
198 PURUL MN-01-005-008-008/413
(Koide Makha) 		2001005000NRG23210320230093023 27/03/2023 NG VEINAI 2001005WL000367 NG VEINAI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562833 MRS NG VEINAI ()
199 PURUL MN-01-005-008-008/413
(Koide Makha) 		2001005000NRG23210320230093024 27/03/2023 NG VEINAI 2001005WL000367 NG VEINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562837 MRS NG VEINAI ()
200 PURUL MN-01-005-008-008/413
(Koide Makha) 		2001005000NRG23210320230093025 27/03/2023 NG VEINAI 2001005WL000367 NG VEINAI 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562834 MRS NG VEINAI ()
201 PURUL MN-01-005-008-008/413
(Koide Makha) 		2001005000NRG23210320230093026 27/03/2023 NG VEINAI 2001005WL000367 NG VEINAI 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562836 MRS NG VEINAI ()
202 PURUL MN-01-005-008-008/414
(Koide Makha) 		2001005000NRG23210320230093027 27/03/2023 S Sehii 2001005WL000367 S Sehii 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562774 MR S SEHII ()
203 PURUL MN-01-005-008-008/414
(Koide Makha) 		2001005000NRG23210320230093028 27/03/2023 S Sehii 2001005WL000367 S Sehii 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562776 MR S SEHII ()
204 PURUL MN-01-005-008-008/414
(Koide Makha) 		2001005000NRG23210320230093029 27/03/2023 S Sehii 2001005WL000367 S Sehii 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562773 MR S SEHII ()
205 PURUL MN-01-005-008-008/414
(Koide Makha) 		2001005000NRG23210320230093030 27/03/2023 S Sehii 2001005WL000367 S Sehii 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562775 MR S SEHII ()
206 PURUL MN-01-005-008-008/414
(Koide Makha) 		2001005000NRG23210320230093031 27/03/2023 S Sehii 2001005WL000367 S Sehii 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562828 MR S SEHII ()
207 PURUL MN-01-005-008-008/416
(Koide Makha) 		2001005000NRG23210320230093032 27/03/2023 TH SHELE 2001005WL000367 TH SHELE 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563054 MRS NG LEMORU ()
208 PURUL MN-01-005-008-008/416
(Koide Makha) 		2001005000NRG23210320230093033 27/03/2023 TH SHELE 2001005WL000367 TH SHELE 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562753 MRS NG LEMORU ()
209 PURUL MN-01-005-008-008/416
(Koide Makha) 		2001005000NRG23210320230093034 27/03/2023 TH SHELE 2001005WL000367 TH SHELE 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563053 MRS NG LEMORU ()
210 PURUL MN-01-005-008-008/416
(Koide Makha) 		2001005000NRG23210320230093035 27/03/2023 TH SHELE 2001005WL000367 TH SHELE 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562752 MRS NG LEMORU ()
211 PURUL MN-01-005-008-008/416
(Koide Makha) 		2001005000NRG23210320230093036 27/03/2023 TH SHELE 2001005WL000367 TH SHELE 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563052 MRS NG LEMORU ()
212 PURUL MN-01-005-008-008/417
(Koide Makha) 		2001005000NRG23210320230093037 27/03/2023 K.Hiinii 2001005WL000367 K.Hiinii 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563074 MR K HIINII ()
213 PURUL MN-01-005-008-008/417
(Koide Makha) 		2001005000NRG23210320230093038 27/03/2023 K.Hiinii 2001005WL000367 K.Hiinii 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563077 MR K HIINII ()
214 PURUL MN-01-005-008-008/417
(Koide Makha) 		2001005000NRG23210320230093039 27/03/2023 K.Hiinii 2001005WL000367 K.Hiinii 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563075 MR K HIINII ()
215 PURUL MN-01-005-008-008/417
(Koide Makha) 		2001005000NRG23210320230093040 27/03/2023 K.Hiinii 2001005WL000367 K.Hiinii 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563076 MR K HIINII ()
216 PURUL MN-01-005-008-008/417
(Koide Makha) 		2001005000NRG23210320230093041 27/03/2023 K.Hiinii 2001005WL000367 K.Hiinii 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563078 MR K HIINII ()
217 PURUL MN-01-005-008-008/418
(Koide Makha) 		2001005000NRG23210320230093042 27/03/2023 KHAZHI P 2001005WL000367 KHAZHI P 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562811 MR KHAZHI P ()
218 PURUL MN-01-005-008-008/418
(Koide Makha) 		2001005000NRG23210320230093043 27/03/2023 KHAZHI P 2001005WL000367 KHAZHI P 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562810 MR KHAZHI P ()
219 PURUL MN-01-005-008-008/418
(Koide Makha) 		2001005000NRG23210320230093044 27/03/2023 KHAZHI P 2001005WL000367 KHAZHI P 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562813 MR KHAZHI P ()
220 PURUL MN-01-005-008-008/418
(Koide Makha) 		2001005000NRG23210320230093045 27/03/2023 KHAZHI P 2001005WL000367 KHAZHI P 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562809 MR KHAZHI P ()
221 PURUL MN-01-005-008-008/418
(Koide Makha) 		2001005000NRG23210320230093046 27/03/2023 KHAZHI P 2001005WL000367 KHAZHI P 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562812 MR KHAZHI P ()
222 PURUL MN-01-005-008-008/423
(Koide Makha) 		2001005000NRG23210320230093062 27/03/2023 P ZAIRU 2001005WL000367 P ZAIRU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563086 MRS P ZAIRU ()
223 PURUL MN-01-005-008-008/423
(Koide Makha) 		2001005000NRG23210320230093063 27/03/2023 P ZAIRU 2001005WL000367 P ZAIRU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563084 MRS P ZAIRU ()
224 PURUL MN-01-005-008-008/423
(Koide Makha) 		2001005000NRG23210320230093064 27/03/2023 P ZAIRU 2001005WL000367 P ZAIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563082 MRS P ZAIRU ()
225 PURUL MN-01-005-008-008/423
(Koide Makha) 		2001005000NRG23210320230093065 27/03/2023 P ZAIRU 2001005WL000367 P ZAIRU 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563085 MRS P ZAIRU ()
226 PURUL MN-01-005-008-008/423
(Koide Makha) 		2001005000NRG23210320230093066 27/03/2023 P ZAIRU 2001005WL000367 P ZAIRU 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563083 MRS P ZAIRU ()
227 PURUL MN-01-005-008-008/426
(Koide Makha) 		2001005000NRG23210320230093068 27/03/2023 Y SELECUS 2001005WL000367 Y SELECUS 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562777 MR Y SELEUCUS ()
228 PURUL MN-01-005-008-008/428
(Koide Makha) 		2001005000NRG23210320230093070 27/03/2023 NG DUNAI 2001005WL000367 NG DUNAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562799 MISS NG DUNAI ()
229 PURUL MN-01-005-008-008/433
(Koide Makha) 		2001005000NRG23210320230093073 27/03/2023 NG THOHII 2001005WL000367 NG THOHII 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562754 MR THOHII THOHII ()
230 PURUL MN-01-005-008-008/434
(Koide Makha) 		2001005000NRG23210320230093074 27/03/2023 VEINAI 2001005WL000367 VEINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563104 MS VEINAI VEINAI ()
231 PURUL MN-01-005-008-008/436
(Koide Makha) 		2001005000NRG23210320230093076 27/03/2023 M NGAIRU 2001005WL000367 M NGAIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562997 MRS M NGAIRU ()
232 PURUL MN-01-005-008-008/437
(Koide Makha) 		2001005000NRG23210320230093077 27/03/2023 V NIIRU 2001005WL000367 V NIIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562800 MRS V NIIRU ()
233 PURUL MN-01-005-008-008/443
(Koide Makha) 		2001005000NRG23210320230093081 27/03/2023 SANIRU 2001005WL000367 SANIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562937 MISS SANIRU SANIRU ()
234 PURUL MN-01-005-008-008/444
(Koide Makha) 		2001005000NRG23210320230093082 27/03/2023 S Lemoru 2001005WL000367 S Lemoru 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562980 MRS S LEMORU ()
235 PURUL MN-01-005-008-008/46
(Koide Makha) 		2001005000NRG23210320230093090 27/03/2023 K.Saniiru 2001005WL000367 K.Saniiru 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563092 MRS K SANIIRU ()
236 PURUL MN-01-005-008-008/461
(Koide Makha) 		2001005000NRG23210320230093091 27/03/2023 KAVEI 2001005WL000367 KAVEI 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562857 MR TH KYAVEI ()
237 PURUL MN-01-005-008-008/463
(Koide Makha) 		2001005000NRG23210320230093092 27/03/2023 S B BHINA 2001005WL000367 S B BHINA 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562858 MS S B BHINA ()
238 PURUL MN-01-005-008-008/468
(Koide Makha) 		2001005000NRG23210320230093095 27/03/2023 T O JOCELYN HIINA 2001005WL000367 T O JOCELYN HIINA 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562798 MISS JOCELYN HIINA ()
239 PURUL MN-01-005-008-008/469
(Koide Makha) 		2001005000NRG23210320230093096 27/03/2023 SHEIVEINAI 2001005WL000367 SHEIVEINAI 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562755 MISS SHEIVEINAI ()
240 PURUL MN-01-005-008-008/470
(Koide Makha) 		2001005000NRG23210320230093097 27/03/2023 L SHENAI 2001005WL000367 L SHENAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563103 MRS L SHENAI ()
241 PURUL MN-01-005-008-008/478
(Koide Makha) 		2001005000NRG23210320230093101 27/03/2023 D YUNIIROU 2001005WL000367 D YUNIIROU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562851 MRS D YUNIIRU ()
242 PURUL MN-01-005-008-008/480
(Koide Makha) 		2001005000NRG23210320230093103 27/03/2023 K HESHORU 2001005WL000367 K HESHORU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562927 MRS K HESHORU ()
243 PURUL MN-01-005-008-008/484
(Koide Makha) 		2001005000NRG23210320230093104 27/03/2023 RAM KUMAR 2001005WL000367 RAM KUMAR 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562936 MR RAM KUMAR ()
244 PURUL MN-01-005-008-008/499
(Koide Makha) 		2001005000NRG23210320230093109 27/03/2023 S VAVEINAI 2001005WL000367 S VAVEINAI 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563116 MISS S VAVEINAI ()
245 PURUL MN-01-005-008-008/5
(Koide Makha) 		2001005000NRG23210320230093110 27/03/2023 KL ZHAVEINAI 2001005WL000367 KL ZHAVEINAI 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563131 MR KL ZHAVEINAI ()
246 PURUL MN-01-005-008-008/50
(Koide Makha) 		2001005000NRG23210320230093111 27/03/2023 P THAILE 2001005WL000367 P THAILE 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562978 MR P THAILE ()
247 PURUL MN-01-005-008-008/501
(Koide Makha) 		2001005000NRG23210320230093112 27/03/2023 L LEMOROU 2001005WL000367 L LEMOROU 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563079 MRS L LEMORU ()
248 PURUL MN-01-005-008-008/509
(Koide Makha) 		2001005000NRG23210320230093115 27/03/2023 KH JONAH 2001005WL000367 KH JONAH 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563051 MR KH JONAH ()
249 PURUL MN-01-005-008-008/510
(Koide Makha) 		2001005000NRG23210320230093117 27/03/2023 MARY P 2001005WL000367 MARY P 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562926 MRS MARY P ()
250 PURUL MN-01-005-008-008/515
(Koide Makha) 		2001005000NRG23210320230093121 27/03/2023 H Shele 2001005WL000367 H Shele 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563106 MRS H SHELE ()
251 PURUL MN-01-005-008-008/517
(Koide Makha) 		2001005000NRG23210320230093123 27/03/2023 Th Sesou 2001005WL000367 Th Sesou 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563073 MR TH SESOU ()
252 PURUL MN-01-005-008-008/521
(Koide Makha) 		2001005000NRG23210320230093126 27/03/2023 V NANII 2001005WL000367 V NANII 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562979 MR V NANII ()
253 PURUL MN-01-005-008-008/528
(Koide Makha) 		2001005000NRG23210320230093128 27/03/2023 DANII 2001005WL000367 DANII 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562947 MR TH DANII ()
254 PURUL MN-01-005-008-008/530
(Koide Makha) 		2001005000NRG23210320230093129 27/03/2023 R B NIISIIRU 2001005WL000367 R B NIISIIRU 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563046 MRS R B NIISIIRU ()
255 PURUL MN-01-005-008-008/532
(Koide Makha) 		2001005000NRG23210320230093130 27/03/2023 TH DAZIIRU 2001005WL000367 TH DAZIIRU 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562852 MISS THOLE DAZIIRU ()
256 PURUL MN-01-005-008-008/533
(Koide Makha) 		2001005000NRG23210320230093131 27/03/2023 NG VEINII 2001005WL000367 NG VEINII 00415 SBIN0004522 753 753 Processed 29/03/2023 0262562912 MR NG VEINII ()
257 PURUL MN-01-005-008-008/537
(Koide Makha) 		2001005000NRG23210320230093133 27/03/2023 D Sounai 2001005WL000367 D Sounai 00415 SBIN0004522 753 753 Processed 29/03/2023 0262563067 MRS D SOUNAI ()
258 PURUL MN-01-005-008-008/553
(Koide Makha) 		2001005000NRG23210320230093136 27/03/2023 V PAONAI 2001005WL000367 V PAONAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562872 MRS V PAONAI ()
259 PURUL MN-01-005-008-008/554
(Koide Makha) 		2001005000NRG23210320230093137 27/03/2023 NG HELPVINY 2001005WL000367 NG HELPVINY 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563015 MISS NG HEIPVINY ()
260 PURUL MN-01-005-008-008/555
(Koide Makha) 		2001005000NRG23210320230093138 27/03/2023 NG VIVELA 2001005WL000367 NG VIVELA 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563003 MRS NG VIVELA ()
261 PURUL MN-01-005-008-008/557
(Koide Makha) 		2001005000NRG23210320230093140 27/03/2023 NG THONAI 2001005WL000367 NG THONAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562928 MRS NG THONAI ()
262 PURUL MN-01-005-008-008/56
(Koide Makha) 		2001005000NRG23210320230093142 27/03/2023 JOSHUA 2001005WL000367 JOSHUA 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563132 MR JOSHUA D ()
263 PURUL MN-01-005-008-008/560
(Koide Makha) 		2001005000NRG23210320230093143 27/03/2023 TH BAOLUSIIRU 2001005WL000367 TH BAOLUSIIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562948 MRS TH BAOLUSIIRU ()
264 PURUL MN-01-005-008-008/567
(Koide Makha) 		2001005000NRG23210320230093145 27/03/2023 L DANII 2001005WL000367 L DANII 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563133 MR DANII L ()
265 PURUL MN-01-005-008-008/570
(Koide Makha) 		2001005000NRG23210320230093147 27/03/2023 S RAIZIINAI 2001005WL000367 S RAIZIINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563102 MRS S RAIZIINAI ()
266 PURUL MN-01-005-008-008/572
(Koide Makha) 		2001005000NRG23210320230093148 27/03/2023 SALUNII JOSEPH 2001005WL000367 SALUNII JOSEPH 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563105 MR SALUNII JOSEPH ()
267 PURUL MN-01-005-008-008/576
(Koide Makha) 		2001005000NRG23210320230093149 27/03/2023 L HESHORU 2001005WL000367 L HESHORU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562801 MRS L HIISHORU ()
268 PURUL MN-01-005-008-008/577
(Koide Makha) 		2001005000NRG23210320230093150 27/03/2023 P D KRIINAI KINAI 2001005WL000367 P D KRIINAI KINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562953 MRS P D KRIINAI KINAI ()
269 PURUL MN-01-005-008-008/579
(Koide Makha) 		2001005000NRG23210320230093151 27/03/2023 SHILAVEI Y 2001005WL000367 SHILAVEI Y 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562778 MR SHILAVEI Y ()
270 PURUL MN-01-005-008-008/658
(Koide Makha) 		2001005000NRG23210320230093160 27/03/2023 L THOLURU 2001005WL000367 L THOLURU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562869 MRS L THOLURU ()
271 PURUL MN-01-005-008-008/658
(Koide Makha) 		2001005000NRG23210320230093161 27/03/2023 L THOLURU 2001005WL000367 L THOLURU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562871 MRS L THOLURU ()
272 PURUL MN-01-005-008-008/658
(Koide Makha) 		2001005000NRG23210320230093162 27/03/2023 L THOLURU 2001005WL000367 L THOLURU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562870 MRS L THOLURU ()
273 PURUL MN-01-005-008-008/658
(Koide Makha) 		2001005000NRG23210320230093163 27/03/2023 L THOLURU 2001005WL000367 L THOLURU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562868 MRS L THOLURU ()
274 PURUL MN-01-005-008-008/659
(Koide Makha) 		2001005000NRG23210320230093164 27/03/2023 P Hiiniiru 2001005WL000367 P Hiiniiru 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562945 MRS P HIINIIRU ()
275 PURUL MN-01-005-008-008/659
(Koide Makha) 		2001005000NRG23210320230093165 27/03/2023 P Hiiniiru 2001005WL000367 P Hiiniiru 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562943 MRS P HIINIIRU ()
276 PURUL MN-01-005-008-008/659
(Koide Makha) 		2001005000NRG23210320230093166 27/03/2023 P Hiiniiru 2001005WL000367 P Hiiniiru 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562946 MRS P HIINIIRU ()
277 PURUL MN-01-005-008-008/659
(Koide Makha) 		2001005000NRG23210320230093167 27/03/2023 P Hiiniiru 2001005WL000367 P Hiiniiru 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562944 MRS P HIINIIRU ()
278 PURUL MN-01-005-008-008/662
(Koide Makha) 		2001005000NRG23210320230093176 27/03/2023 K P JOHNSMITH 2001005WL000367 K P JOHNSMITH 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562770 MR K P JOHNSMITH ()
279 PURUL MN-01-005-008-008/662
(Koide Makha) 		2001005000NRG23210320230093177 27/03/2023 K P JOHNSMITH 2001005WL000367 K P JOHNSMITH 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562772 MR K P JOHNSMITH ()
280 PURUL MN-01-005-008-008/662
(Koide Makha) 		2001005000NRG23210320230093178 27/03/2023 K P JOHNSMITH 2001005WL000367 K P JOHNSMITH 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562771 MR K P JOHNSMITH ()
281 PURUL MN-01-005-008-008/662
(Koide Makha) 		2001005000NRG23210320230093179 27/03/2023 K P JOHNSMITH 2001005WL000367 K P JOHNSMITH 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562769 MR K P JOHNSMITH ()
282 PURUL MN-01-005-008-008/664
(Koide Makha) 		2001005000NRG23210320230093180 27/03/2023 TANKA BASNET 2001005WL000367 TANKA BASNET 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563041 MR TANKA BASNET ()
283 PURUL MN-01-005-008-008/664
(Koide Makha) 		2001005000NRG23210320230093181 27/03/2023 TANKA BASNET 2001005WL000367 TANKA BASNET 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563040 MR TANKA BASNET ()
284 PURUL MN-01-005-008-008/664
(Koide Makha) 		2001005000NRG23210320230093182 27/03/2023 TANKA BASNET 2001005WL000367 TANKA BASNET 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563038 MR TANKA BASNET ()
285 PURUL MN-01-005-008-008/664
(Koide Makha) 		2001005000NRG23210320230093183 27/03/2023 TANKA BASNET 2001005WL000367 TANKA BASNET 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563039 MR TANKA BASNET ()
286 PURUL MN-01-005-008-008/666
(Koide Makha) 		2001005000NRG23210320230093188 27/03/2023 D HANGMILA 2001005WL000367 D HANGMILA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562950 MRS D HANGMILA ()
287 PURUL MN-01-005-008-008/666
(Koide Makha) 		2001005000NRG23210320230093189 27/03/2023 D HANGMILA 2001005WL000367 D HANGMILA 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562952 MRS D HANGMILA ()
288 PURUL MN-01-005-008-008/666
(Koide Makha) 		2001005000NRG23210320230093190 27/03/2023 D HANGMILA 2001005WL000367 D HANGMILA 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562949 MRS D HANGMILA ()
289 PURUL MN-01-005-008-008/666
(Koide Makha) 		2001005000NRG23210320230093191 27/03/2023 D HANGMILA 2001005WL000367 D HANGMILA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562951 MRS D HANGMILA ()
290 PURUL MN-01-005-008-008/67
(Koide Makha) 		2001005000NRG23210320230093192 27/03/2023 P KHANAI 2001005WL000367 P KHANAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562910 MRS P KHANAI ()
291 PURUL MN-01-005-008-008/67
(Koide Makha) 		2001005000NRG23210320230093193 27/03/2023 P KHANAI 2001005WL000367 P KHANAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562911 MRS P KHANAI ()
292 PURUL MN-01-005-008-008/67
(Koide Makha) 		2001005000NRG23210320230093194 27/03/2023 P KHANAI 2001005WL000367 P KHANAI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562909 MRS P KHANAI ()
293 PURUL MN-01-005-008-008/67
(Koide Makha) 		2001005000NRG23210320230093195 27/03/2023 P KHANAI 2001005WL000367 P KHANAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562908 MRS P KHANAI ()
294 PURUL MN-01-005-008-008/676
(Koide Makha) 		2001005000NRG23210320230093208 27/03/2023 S R HONREILA 2001005WL000367 S R HONREILA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562992 MRS S R HONREILA ()
295 PURUL MN-01-005-008-008/676
(Koide Makha) 		2001005000NRG23210320230093209 27/03/2023 S R HONREILA 2001005WL000367 S R HONREILA 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562989 MRS S R HONREILA ()
296 PURUL MN-01-005-008-008/676
(Koide Makha) 		2001005000NRG23210320230093210 27/03/2023 S R HONREILA 2001005WL000367 S R HONREILA 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562990 MRS S R HONREILA ()
297 PURUL MN-01-005-008-008/676
(Koide Makha) 		2001005000NRG23210320230093211 27/03/2023 S R HONREILA 2001005WL000367 S R HONREILA 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562991 MRS S R HONREILA ()
298 PURUL MN-01-005-008-008/679
(Koide Makha) 		2001005000NRG23210320230093212 27/03/2023 H DINAH 2001005WL000367 H DINAH 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563098 MR H DINAH ()
299 PURUL MN-01-005-008-008/679
(Koide Makha) 		2001005000NRG23210320230093213 27/03/2023 H DINAH 2001005WL000367 H DINAH 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563099 MR H DINAH ()
300 PURUL MN-01-005-008-008/679
(Koide Makha) 		2001005000NRG23210320230093214 27/03/2023 H DINAH 2001005WL000367 H DINAH 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563101 MR H DINAH ()
301 PURUL MN-01-005-008-008/679
(Koide Makha) 		2001005000NRG23210320230093215 27/03/2023 H DINAH 2001005WL000367 H DINAH 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563100 MR H DINAH ()
302 PURUL MN-01-005-008-008/680
(Koide Makha) 		2001005000NRG23210320230093216 27/03/2023 R NAZIINAI 2001005WL000367 R NAZIINAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563064 MISS R NAZIINAI ()
303 PURUL MN-01-005-008-008/680
(Koide Makha) 		2001005000NRG23210320230093217 27/03/2023 R NAZIINAI 2001005WL000367 R NAZIINAI 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563063 MISS R NAZIINAI ()
304 PURUL MN-01-005-008-008/680
(Koide Makha) 		2001005000NRG23210320230093218 27/03/2023 R NAZIINAI 2001005WL000367 R NAZIINAI 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563066 MISS R NAZIINAI ()
305 PURUL MN-01-005-008-008/680
(Koide Makha) 		2001005000NRG23210320230093219 27/03/2023 R NAZIINAI 2001005WL000367 R NAZIINAI 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563065 MISS R NAZIINAI ()
306 PURUL MN-01-005-008-008/682
(Koide Makha) 		2001005000NRG23210320230093224 27/03/2023 P NGAONIIRU 2001005WL000367 P NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562932 MRS P NGAONIIRU ()
307 PURUL MN-01-005-008-008/682
(Koide Makha) 		2001005000NRG23210320230093225 27/03/2023 P NGAONIIRU 2001005WL000367 P NGAONIIRU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562935 MRS P NGAONIIRU ()
308 PURUL MN-01-005-008-008/682
(Koide Makha) 		2001005000NRG23210320230093226 27/03/2023 P NGAONIIRU 2001005WL000367 P NGAONIIRU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562934 MRS P NGAONIIRU ()
309 PURUL MN-01-005-008-008/682
(Koide Makha) 		2001005000NRG23210320230093227 27/03/2023 P NGAONIIRU 2001005WL000367 P NGAONIIRU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562933 MRS P NGAONIIRU ()
310 PURUL MN-01-005-008-008/687
(Koide Makha) 		2001005000NRG23210320230093236 27/03/2023 B Reihe 2001005WL000367 B Reihe 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563037 MR B REIHE ()
311 PURUL MN-01-005-008-008/687
(Koide Makha) 		2001005000NRG23210320230093237 27/03/2023 B Reihe 2001005WL000367 B Reihe 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563034 MR B REIHE ()
312 PURUL MN-01-005-008-008/687
(Koide Makha) 		2001005000NRG23210320230093238 27/03/2023 B Reihe 2001005WL000367 B Reihe 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563035 MR B REIHE ()
313 PURUL MN-01-005-008-008/687
(Koide Makha) 		2001005000NRG23210320230093239 27/03/2023 B Reihe 2001005WL000367 B Reihe 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563036 MR B REIHE ()
314 PURUL MN-01-005-008-008/692
(Koide Makha) 		2001005000NRG23210320230093248 27/03/2023 B R REMEASON SHEPOU 2001005WL000367 B R REMEASON SHEPOU 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563122 MR B R REMEASON SHEPOU ()
315 PURUL MN-01-005-008-008/692
(Koide Makha) 		2001005000NRG23210320230093249 27/03/2023 B R REMEASON SHEPOU 2001005WL000367 B R REMEASON SHEPOU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563123 MR B R REMEASON SHEPOU ()
316 PURUL MN-01-005-008-008/692
(Koide Makha) 		2001005000NRG23210320230093250 27/03/2023 B R REMEASON SHEPOU 2001005WL000367 B R REMEASON SHEPOU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563124 MR B R REMEASON SHEPOU ()
317 PURUL MN-01-005-008-008/692
(Koide Makha) 		2001005000NRG23210320230093251 27/03/2023 B R REMEASON SHEPOU 2001005WL000367 B R REMEASON SHEPOU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563125 MR B R REMEASON SHEPOU ()
318 PURUL MN-01-005-008-008/693
(Koide Makha) 		2001005000NRG23210320230093252 27/03/2023 T P ROLLAND 2001005WL000367 T P ROLLAND 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562756 MR T P ROLLAND ()
319 PURUL MN-01-005-008-008/693
(Koide Makha) 		2001005000NRG23210320230093253 27/03/2023 T P ROLLAND 2001005WL000367 T P ROLLAND 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562758 MR T P ROLLAND ()
320 PURUL MN-01-005-008-008/693
(Koide Makha) 		2001005000NRG23210320230093254 27/03/2023 T P ROLLAND 2001005WL000367 T P ROLLAND 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562759 MR T P ROLLAND ()
321 PURUL MN-01-005-008-008/693
(Koide Makha) 		2001005000NRG23210320230093255 27/03/2023 T P ROLLAND 2001005WL000367 T P ROLLAND 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262562757 MR T P ROLLAND ()
322 PURUL MN-01-005-008-008/7
(Koide Makha) 		2001005000NRG23210320230093264 27/03/2023 PAOSIIRU ROSEMARY 2001005WL000367 PAOSIIRU ROSEMARY 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262563061 MISS PAOSIIRU ROSEMARY ()
323 PURUL MN-01-005-008-008/7
(Koide Makha) 		2001005000NRG23210320230093265 27/03/2023 PAOSIIRU ROSEMARY 2001005WL000367 PAOSIIRU ROSEMARY 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563059 MISS PAOSIIRU ROSEMARY ()
324 PURUL MN-01-005-008-008/7
(Koide Makha) 		2001005000NRG23210320230093266 27/03/2023 PAOSIIRU ROSEMARY 2001005WL000367 PAOSIIRU ROSEMARY 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563060 MISS PAOSIIRU ROSEMARY ()
325 PURUL MN-01-005-008-008/7
(Koide Makha) 		2001005000NRG23210320230093267 27/03/2023 PAOSIIRU ROSEMARY 2001005WL000367 PAOSIIRU ROSEMARY 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563062 MISS PAOSIIRU ROSEMARY ()
326 PURUL MN-01-005-008-008/702
(Koide Makha) 		2001005000NRG23210320230093272 27/03/2023 RITA NAKHURU 2001005WL000367 RITA NAKHURU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563022 MRS RITA NAKHURU ()
327 PURUL MN-01-005-008-008/702
(Koide Makha) 		2001005000NRG23210320230093273 27/03/2023 RITA NAKHURU 2001005WL000367 RITA NAKHURU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563020 MRS RITA NAKHURU ()
328 PURUL MN-01-005-008-008/702
(Koide Makha) 		2001005000NRG23210320230093274 27/03/2023 RITA NAKHURU 2001005WL000367 RITA NAKHURU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563021 MRS RITA NAKHURU ()
329 PURUL MN-01-005-008-008/702
(Koide Makha) 		2001005000NRG23210320230093275 27/03/2023 RITA NAKHURU 2001005WL000367 RITA NAKHURU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563023 MRS RITA NAKHURU ()
330 PURUL MN-01-005-008-008/703
(Koide Makha) 		2001005000NRG23210320230093276 27/03/2023 M Ruth 2001005WL000367 M Ruth 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562988 MISS M RUTH ()
331 PURUL MN-01-005-008-008/703
(Koide Makha) 		2001005000NRG23210320230093277 27/03/2023 M Ruth 2001005WL000367 M Ruth 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562986 MISS M RUTH ()
332 PURUL MN-01-005-008-008/703
(Koide Makha) 		2001005000NRG23210320230093278 27/03/2023 M Ruth 2001005WL000367 M Ruth 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562987 MISS M RUTH ()
333 PURUL MN-01-005-008-008/703
(Koide Makha) 		2001005000NRG23210320230093279 27/03/2023 M Ruth 2001005WL000367 M Ruth 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562985 MISS M RUTH ()
334 PURUL MN-01-005-008-008/706
(Koide Makha) 		2001005000NRG23210320230093280 27/03/2023 T H NGOUNI ONESIMUS 2001005WL000367 T H NGOUNI ONESIMUS 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563031 MR TH NGOUNI ()
335 PURUL MN-01-005-008-008/706
(Koide Makha) 		2001005000NRG23210320230093281 27/03/2023 T H NGOUNI ONESIMUS 2001005WL000367 T H NGOUNI ONESIMUS 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563032 MR TH NGOUNI ()
336 PURUL MN-01-005-008-008/706
(Koide Makha) 		2001005000NRG23210320230093282 27/03/2023 T H NGOUNI ONESIMUS 2001005WL000367 T H NGOUNI ONESIMUS 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563033 MR TH NGOUNI ()
337 PURUL MN-01-005-008-008/706
(Koide Makha) 		2001005000NRG23210320230093283 27/03/2023 T H NGOUNI ONESIMUS 2001005WL000367 T H NGOUNI ONESIMUS 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563030 MR TH NGOUNI ()
338 PURUL MN-01-005-008-008/711
(Koide Makha) 		2001005000NRG23210320230093296 27/03/2023 THOLURU 2001005WL000367 THOLURU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562914 MRS THOLURU ()
339 PURUL MN-01-005-008-008/711
(Koide Makha) 		2001005000NRG23210320230093297 27/03/2023 THOLURU 2001005WL000367 THOLURU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562915 MRS THOLURU ()
340 PURUL MN-01-005-008-008/711
(Koide Makha) 		2001005000NRG23210320230093298 27/03/2023 THOLURU 2001005WL000367 THOLURU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562916 MRS THOLURU ()
341 PURUL MN-01-005-008-008/711
(Koide Makha) 		2001005000NRG23210320230093299 27/03/2023 THOLURU 2001005WL000367 THOLURU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562913 MRS THOLURU ()
342 PURUL MN-01-005-008-008/722
(Koide Makha) 		2001005000NRG23210320230093328 27/03/2023 Th Kennedy 2001005WL000367 Th Kennedy 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563080 MR TH KENNEDY ()
343 PURUL MN-01-005-008-008/722
(Koide Makha) 		2001005000NRG23210320230093329 27/03/2023 Th Kennedy 2001005WL000367 Th Kennedy 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563028 MR TH KENNEDY ()
344 PURUL MN-01-005-008-008/722
(Koide Makha) 		2001005000NRG23210320230093330 27/03/2023 Th Kennedy 2001005WL000367 Th Kennedy 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563029 MR TH KENNEDY ()
345 PURUL MN-01-005-008-008/722
(Koide Makha) 		2001005000NRG23210320230093331 27/03/2023 Th Kennedy 2001005WL000367 Th Kennedy 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563081 MR TH KENNEDY ()
346 PURUL MN-01-005-008-008/723
(Koide Makha) 		2001005000NRG23210320230093332 27/03/2023 LEAH CHOU 2001005WL000367 LEAH CHOU 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563137 MRS LEAH CHOU ()
347 PURUL MN-01-005-008-008/723
(Koide Makha) 		2001005000NRG23210320230093333 27/03/2023 LEAH CHOU 2001005WL000367 LEAH CHOU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563136 MRS LEAH CHOU ()
348 PURUL MN-01-005-008-008/723
(Koide Makha) 		2001005000NRG23210320230093334 27/03/2023 LEAH CHOU 2001005WL000367 LEAH CHOU 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563135 MRS LEAH CHOU ()
349 PURUL MN-01-005-008-008/723
(Koide Makha) 		2001005000NRG23210320230093335 27/03/2023 LEAH CHOU 2001005WL000367 LEAH CHOU 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563134 MRS LEAH CHOU ()
350 PURUL MN-01-005-008-008/78
(Koide Makha) 		2001005000NRG23210320230093336 27/03/2023 S DAIKHO 2001005WL000367 S DAIKHO 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562842 MR S DAIKHO ()
351 PURUL MN-01-005-008-008/78
(Koide Makha) 		2001005000NRG23210320230093337 27/03/2023 S DAIKHO 2001005WL000367 S DAIKHO 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262562843 MR S DAIKHO ()
352 PURUL MN-01-005-008-008/78
(Koide Makha) 		2001005000NRG23210320230093338 27/03/2023 S DAIKHO 2001005WL000367 S DAIKHO 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262562844 MR S DAIKHO ()
353 PURUL MN-01-005-008-008/78
(Koide Makha) 		2001005000NRG23210320230093339 27/03/2023 S DAIKHO 2001005WL000367 S DAIKHO 00415 SBIN0004522 502 502 Processed 29/03/2023 0262562845 MR S DAIKHO ()
354 PURUL MN-01-005-008-008/81
(Koide Makha) 		2001005000NRG23210320230093344 27/03/2023 Ngaopunii ANTHONY 2001005WL000367 Ngaopunii ANTHONY 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563044 MR NGAOPUNII ANTHONY ()
355 PURUL MN-01-005-008-008/81
(Koide Makha) 		2001005000NRG23210320230093345 27/03/2023 Ngaopunii ANTHONY 2001005WL000367 Ngaopunii ANTHONY 00415 SBIN0004522 1506 1506 Processed 29/03/2023 0262563043 MR NGAOPUNII ANTHONY ()
356 PURUL MN-01-005-008-008/81
(Koide Makha) 		2001005000NRG23210320230093346 27/03/2023 Ngaopunii ANTHONY 2001005WL000367 Ngaopunii ANTHONY 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262563042 MR NGAOPUNII ANTHONY ()
357 PURUL MN-01-005-008-008/81
(Koide Makha) 		2001005000NRG23210320230093347 27/03/2023 Ngaopunii ANTHONY 2001005WL000367 Ngaopunii ANTHONY 00415 SBIN0004522 502 502 Processed 29/03/2023 0262563045 MR NGAOPUNII ANTHONY ()
SubTotal 327555 327555
358 PURUL MN-01-005-008-008/340
(Koide Makha) 		2001005000NRG23210320230092758 27/03/2023 S HAPPYSON VEISOUNII 2001005WL000367 S HAPPYSON VEISOUNII 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262562819 MR S HAPPYSON VEISOUNII ()
359 PURUL MN-01-005-008-008/340
(Koide Makha) 		2001005000NRG23210320230092759 27/03/2023 S HAPPYSON VEISOUNII 2001005WL000367 S HAPPYSON VEISOUNII 00415 SBIN0009153 753 753 Processed 29/03/2023 0262562823 MR S HAPPYSON VEISOUNII ()
360 PURUL MN-01-005-008-008/340
(Koide Makha) 		2001005000NRG23210320230092760 27/03/2023 S HAPPYSON VEISOUNII 2001005WL000367 S HAPPYSON VEISOUNII 00415 SBIN0009153 1506 1506 Processed 29/03/2023 0262562820 MR S HAPPYSON VEISOUNII ()
361 PURUL MN-01-005-008-008/340
(Koide Makha) 		2001005000NRG23210320230092761 27/03/2023 S HAPPYSON VEISOUNII 2001005WL000367 S HAPPYSON VEISOUNII 00415 SBIN0009153 502 502 Processed 29/03/2023 0262562822 MR S HAPPYSON VEISOUNII ()
362 PURUL MN-01-005-008-008/340
(Koide Makha) 		2001005000NRG23210320230092762 27/03/2023 S HAPPYSON VEISOUNII 2001005WL000367 S HAPPYSON VEISOUNII 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262562821 MR S HAPPYSON VEISOUNII ()
363 PURUL MN-01-005-008-008/350
(Koide Makha) 		2001005000NRG23210320230092793 27/03/2023 N PAVEI 2001005WL000367 N PAVEI 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262562816 MR N PAVEI ()
364 PURUL MN-01-005-008-008/350
(Koide Makha) 		2001005000NRG23210320230092794 27/03/2023 N PAVEI 2001005WL000367 N PAVEI 00415 SBIN0009153 502 502 Processed 29/03/2023 0262562815 MR N PAVEI ()
365 PURUL MN-01-005-008-008/350
(Koide Makha) 		2001005000NRG23210320230092795 27/03/2023 N PAVEI 2001005WL000367 N PAVEI 00415 SBIN0009153 1506 1506 Processed 29/03/2023 0262562817 MR N PAVEI ()
366 PURUL MN-01-005-008-008/350
(Koide Makha) 		2001005000NRG23210320230092796 27/03/2023 N PAVEI 2001005WL000367 N PAVEI 00415 SBIN0009153 502 502 Processed 29/03/2023 0262562814 MR N PAVEI ()
367 PURUL MN-01-005-008-008/350
(Koide Makha) 		2001005000NRG23210320230092797 27/03/2023 N PAVEI 2001005WL000367 N PAVEI 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262562818 MR N PAVEI ()
368 PURUL MN-01-005-008-008/366
(Koide Makha) 		2001005000NRG23210320230092858 27/03/2023 KAOVEI KH MARCUS 2001005WL000367 KAOVEI KH MARCUS 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262562825 MR KAOVEI KH MARCUS ()
369 PURUL MN-01-005-008-008/366
(Koide Makha) 		2001005000NRG23210320230092859 27/03/2023 KAOVEI KH MARCUS 2001005WL000367 KAOVEI KH MARCUS 00415 SBIN0009153 753 753 Processed 29/03/2023 0262562878 MR KAOVEI KH MARCUS ()
370 PURUL MN-01-005-008-008/366
(Koide Makha) 		2001005000NRG23210320230092860 27/03/2023 KAOVEI KH MARCUS 2001005WL000367 KAOVEI KH MARCUS 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262562824 MR KAOVEI KH MARCUS ()
371 PURUL MN-01-005-008-008/366
(Koide Makha) 		2001005000NRG23210320230092861 27/03/2023 KAOVEI KH MARCUS 2001005WL000367 KAOVEI KH MARCUS 00415 SBIN0009153 502 502 Processed 29/03/2023 0262562827 MR KAOVEI KH MARCUS ()
372 PURUL MN-01-005-008-008/366
(Koide Makha) 		2001005000NRG23210320230092862 27/03/2023 KAOVEI KH MARCUS 2001005WL000367 KAOVEI KH MARCUS 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262562826 MR KAOVEI KH MARCUS ()
373 PURUL MN-01-005-008-008/375
(Koide Makha) 		2001005000NRG23210320230092888 27/03/2023 DAVEI RANA 2001005WL000367 DAVEI RANA 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262562879 MR DAVEI RANA ()
374 PURUL MN-01-005-008-008/375
(Koide Makha) 		2001005000NRG23210320230092889 27/03/2023 DAVEI RANA 2001005WL000367 DAVEI RANA 00415 SBIN0009153 753 753 Processed 29/03/2023 0262562883 MR DAVEI RANA ()
375 PURUL MN-01-005-008-008/375
(Koide Makha) 		2001005000NRG23210320230092890 27/03/2023 DAVEI RANA 2001005WL000367 DAVEI RANA 00415 SBIN0009153 1506 1506 Processed 29/03/2023 0262562880 MR DAVEI RANA ()
376 PURUL MN-01-005-008-008/375
(Koide Makha) 		2001005000NRG23210320230092891 27/03/2023 DAVEI RANA 2001005WL000367 DAVEI RANA 00415 SBIN0009153 502 502 Processed 29/03/2023 0262562882 MR DAVEI RANA ()
377 PURUL MN-01-005-008-008/375
(Koide Makha) 		2001005000NRG23210320230092892 27/03/2023 DAVEI RANA 2001005WL000367 DAVEI RANA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262562881 MR DAVEI RANA ()
378 PURUL MN-01-005-008-008/442
(Koide Makha) 		2001005000NRG23210320230093080 27/03/2023 H Yaonai 2001005WL000367 H Yaonai 00415 SBIN0009153 502 502 Processed 29/03/2023 0262563139 MRS H YAONAI ()
379 PURUL MN-01-005-008-008/458
(Koide Makha) 		2001005000NRG23210320230093089 27/03/2023 NG REIHIIRU 2001005WL000367 NG REIHIIRU 00415 SBIN0009153 753 753 Processed 29/03/2023 0262563140 MRS NG REIHIIRU ()
380 PURUL MN-01-005-008-008/49
(Koide Makha) 		2001005000NRG23210320230093105 27/03/2023 P.Thaiba 2001005WL000367 P.Thaiba 00415 SBIN0009153 502 502 Processed 29/03/2023 0262563141 MR P THAIBA ()
381 PURUL MN-01-005-008-008/490
(Koide Makha) 		2001005000NRG23210320230093106 27/03/2023 R VEIKHORU 2001005WL000367 R VEIKHORU 00415 SBIN0009153 502 502 Processed 29/03/2023 0262563151 MRS R VEIKHORU ()
382 PURUL MN-01-005-008-008/549
(Koide Makha) 		2001005000NRG23210320230093135 27/03/2023 Th.Khoho 2001005WL000367 Th.Khoho 00415 SBIN0009153 753 753 Processed 29/03/2023 0262563142 MR TH KHOHO ()
383 PURUL MN-01-005-008-008/568
(Koide Makha) 		2001005000NRG23210320230093146 27/03/2023 S RAHNAI 2001005WL000367 S RAHNAI 00415 SBIN0009153 502 502 Processed 29/03/2023 0262563138 MS S RAHNAI ()
384 PURUL MN-01-005-008-008/681
(Koide Makha) 		2001005000NRG23210320230093220 27/03/2023 LELI FREESON R T 2001005WL000367 LELI FREESON R T 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262563148 MR LELI FREESON R T ()
385 PURUL MN-01-005-008-008/681
(Koide Makha) 		2001005000NRG23210320230093221 27/03/2023 LELI FREESON R T 2001005WL000367 LELI FREESON R T 00415 SBIN0009153 1506 1506 Processed 29/03/2023 0262563149 MR LELI FREESON R T ()
386 PURUL MN-01-005-008-008/681
(Koide Makha) 		2001005000NRG23210320230093222 27/03/2023 LELI FREESON R T 2001005WL000367 LELI FREESON R T 00415 SBIN0009153 502 502 Processed 29/03/2023 0262563147 MR LELI FREESON R T ()
387 PURUL MN-01-005-008-008/681
(Koide Makha) 		2001005000NRG23210320230093223 27/03/2023 LELI FREESON R T 2001005WL000367 LELI FREESON R T 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262563150 MR LELI FREESON R T ()
388 PURUL MN-01-005-008-008/714
(Koide Makha) 		2001005000NRG23210320230093304 27/03/2023 S LONGMALA 2001005WL000367 S LONGMALA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262563155 MRS S LONGMALA ()
389 PURUL MN-01-005-008-008/714
(Koide Makha) 		2001005000NRG23210320230093305 27/03/2023 S LONGMALA 2001005WL000367 S LONGMALA 00415 SBIN0009153 1506 1506 Processed 29/03/2023 0262563154 MRS S LONGMALA ()
390 PURUL MN-01-005-008-008/714
(Koide Makha) 		2001005000NRG23210320230093306 27/03/2023 S LONGMALA 2001005WL000367 S LONGMALA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262563153 MRS S LONGMALA ()
391 PURUL MN-01-005-008-008/714
(Koide Makha) 		2001005000NRG23210320230093307 27/03/2023 S LONGMALA 2001005WL000367 S LONGMALA 00415 SBIN0009153 502 502 Processed 29/03/2023 0262563152 MRS S LONGMALA ()
392 PURUL MN-01-005-008-008/72
(Koide Makha) 		2001005000NRG23210320230093320 27/03/2023 Ng.Khoho 2001005WL000367 Ng.Khoho 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262563146 MR NG KHOHO ()
393 PURUL MN-01-005-008-008/72
(Koide Makha) 		2001005000NRG23210320230093321 27/03/2023 Ng.Khoho 2001005WL000367 Ng.Khoho 00415 SBIN0009153 1506 1506 Processed 29/03/2023 0262563145 MR NG KHOHO ()
394 PURUL MN-01-005-008-008/72
(Koide Makha) 		2001005000NRG23210320230093322 27/03/2023 Ng.Khoho 2001005WL000367 Ng.Khoho 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262563144 MR NG KHOHO ()
395 PURUL MN-01-005-008-008/72
(Koide Makha) 		2001005000NRG23210320230093323 27/03/2023 Ng.Khoho 2001005WL000367 Ng.Khoho 00415 SBIN0009153 502 502 Processed 29/03/2023 0262563143 MR NG KHOHO ()
SubTotal 37148 37148
396 PURUL MN-01-005-008-008/363
(Koide Makha) 		2001005000NRG23210320230092843 27/03/2023 P SHEWA 2001005WL000367 P SHEWA 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262562887 MR P SHEWA ()
397 PURUL MN-01-005-008-008/363
(Koide Makha) 		2001005000NRG23210320230092844 27/03/2023 P SHEWA 2001005WL000367 P SHEWA 00415 SBIN0009160 502 502 Processed 29/03/2023 0262562888 MR P SHEWA ()
398 PURUL MN-01-005-008-008/363
(Koide Makha) 		2001005000NRG23210320230092845 27/03/2023 P SHEWA 2001005WL000367 P SHEWA 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262562885 MR P SHEWA ()
399 PURUL MN-01-005-008-008/363
(Koide Makha) 		2001005000NRG23210320230092846 27/03/2023 P SHEWA 2001005WL000367 P SHEWA 00415 SBIN0009160 753 753 Processed 29/03/2023 0262562884 MR P SHEWA ()
400 PURUL MN-01-005-008-008/363
(Koide Makha) 		2001005000NRG23210320230092847 27/03/2023 P SHEWA 2001005WL000367 P SHEWA 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262562886 MR P SHEWA ()
401 PURUL MN-01-005-008-008/368
(Koide Makha) 		2001005000NRG23210320230092863 27/03/2023 THOHII JOHN 2001005WL000367 THOHII JOHN 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262562891 MR THOHII JOHN ()
402 PURUL MN-01-005-008-008/368
(Koide Makha) 		2001005000NRG23210320230092864 27/03/2023 THOHII JOHN 2001005WL000367 THOHII JOHN 00415 SBIN0009160 502 502 Processed 29/03/2023 0262562892 MR THOHII JOHN ()
403 PURUL MN-01-005-008-008/368
(Koide Makha) 		2001005000NRG23210320230092865 27/03/2023 THOHII JOHN 2001005WL000367 THOHII JOHN 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262562889 MR THOHII JOHN ()
404 PURUL MN-01-005-008-008/368
(Koide Makha) 		2001005000NRG23210320230092866 27/03/2023 THOHII JOHN 2001005WL000367 THOHII JOHN 00415 SBIN0009160 753 753 Processed 29/03/2023 0262562893 MR THOHII JOHN ()
405 PURUL MN-01-005-008-008/368
(Koide Makha) 		2001005000NRG23210320230092867 27/03/2023 THOHII JOHN 2001005WL000367 THOHII JOHN 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262562890 MR THOHII JOHN ()
406 PURUL MN-01-005-008-008/498
(Koide Makha) 		2001005000NRG23210320230093108 27/03/2023 JENEFER MISAO 2001005WL000367 JENEFER MISAO 00415 SBIN0009160 753 753 Processed 29/03/2023 0262563156 MRS JENEFER MISAO ()
407 PURUL MN-01-005-008-008/518
(Koide Makha) 		2001005000NRG23210320230093124 27/03/2023 J SIIVEI 2001005WL000367 J SIIVEI 00415 SBIN0009160 502 502 Processed 29/03/2023 0262563157 MR J SIIVEI ()
408 PURUL MN-01-005-008-008/719
(Koide Makha) 		2001005000NRG23210320230093316 27/03/2023 PUNII PANII 2001005WL000367 PUNII PANII 00415 SBIN0009160 502 502 Processed 29/03/2023 0262563158 MR P PANII ()
409 PURUL MN-01-005-008-008/719
(Koide Makha) 		2001005000NRG23210320230093317 27/03/2023 PUNII PANII 2001005WL000367 PUNII PANII 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262563159 MR P PANII ()
410 PURUL MN-01-005-008-008/719
(Koide Makha) 		2001005000NRG23210320230093318 27/03/2023 PUNII PANII 2001005WL000367 PUNII PANII 00415 SBIN0009160 1506 1506 Processed 29/03/2023 0262563160 MR P PANII ()
411 PURUL MN-01-005-008-008/719
(Koide Makha) 		2001005000NRG23210320230093319 27/03/2023 PUNII PANII 2001005WL000367 PUNII PANII 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262563161 MR P PANII ()
SubTotal 15813 15813
412 PURUL MN-01-005-008-008/387
(Koide Makha) 		2001005000NRG23210320230092928 27/03/2023 R KABA 2001005WL000367 R KABA 00415 SBIN0061135 502 502 Processed 29/03/2023 0262562894 MR R KABA ()
413 PURUL MN-01-005-008-008/387
(Koide Makha) 		2001005000NRG23210320230092929 27/03/2023 R KABA 2001005WL000367 R KABA 00415 SBIN0061135 1506 1506 Processed 29/03/2023 0262562898 MR R KABA ()
414 PURUL MN-01-005-008-008/387
(Koide Makha) 		2001005000NRG23210320230092930 27/03/2023 R KABA 2001005WL000367 R KABA 00415 SBIN0061135 1255 1255 Processed 29/03/2023 0262562897 MR R KABA ()
415 PURUL MN-01-005-008-008/387
(Koide Makha) 		2001005000NRG23210320230092931 27/03/2023 R KABA 2001005WL000367 R KABA 00415 SBIN0061135 502 502 Processed 29/03/2023 0262562895 MR R KABA ()
416 PURUL MN-01-005-008-008/387
(Koide Makha) 		2001005000NRG23210320230092932 27/03/2023 R KABA 2001005WL000367 R KABA 00415 SBIN0061135 1255 1255 Processed 29/03/2023 0262562896 MR R KABA ()
417 PURUL MN-01-005-008-008/564
(Koide Makha) 		2001005000NRG23210320230093144 27/03/2023 Z SELE 2001005WL000367 Z SELE 00415 SBIN0061135 753 753 Processed 29/03/2023 0262563162 MR Z SELE ()
SubTotal 5773 5773
418 PURUL MN-01-005-008-008/464-D
(Koide Makha) 		2001005000NRG23210320230093093 27/03/2023 T O KIREIHII 2001005WL000367 T O KIREIHII 00462 UCBA0003001 753 753 Processed 29/03/2023 0262563163 T O KIREIHII ()
SubTotal 753 753
Total 416911 416911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PURUL MN2001005_270323FTO_33457 Central Bank Of India CBIN0284638 SENAPATI 5271
2 PURUL MN2001005_270323FTO_33457 Punjab National Bank PUNB0075320 Mao 5020
3 PURUL MN2001005_270323FTO_33457 Punjab National Bank PUNB0216920 Senapati 19578
4 PURUL MN2001005_270323FTO_33457 State Bank of India SBIN0004522 SENAPATI 327555
5 PURUL MN2001005_270323FTO_33457 State Bank of India SBIN0009153 MARAM 37148
6 PURUL MN2001005_270323FTO_33457 State Bank of India SBIN0009160 LAIROUCHING 15813
7 PURUL MN2001005_270323FTO_33457 State Bank of India SBIN0061135 Sbi senapati 5773
8 PURUL MN2001005_270323FTO_33457 UCO Bank UCBA0003001 SENAPATI BAZAR 753

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