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
|
TADUBI
|
MN-01-006-002-002/300 (Chowainamai Khunou)
|
2001006000NRG22070420220239022
|
09/04/2022
|
SAYIINE CATHERINE
|
2001006WL000667
|
SAYIINE CATHERINE
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207902
|
|
SAYIINE CATHERINE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
2
|
TADUBI
|
MN-01-006-002-002/51-B (Chowainamai Khunou)
|
2001006000NRG22070420220239302
|
09/04/2022
|
S MATHEW
|
2001006WL000667
|
S MATHEW
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207903
|
|
S MATHEW
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
3
|
TADUBI
|
MN-01-006-002-002/301 (Chowainamai Khunou)
|
2001006000NRG22070420220239025
|
09/04/2022
|
D LOLI
|
2001006WL000667
|
D LOLI
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207905
|
|
D LOLI
|
()
|
4
|
TADUBI
|
MN-01-006-002-002/97 (Chowainamai Khunou)
|
2001006000NRG22070420220239385
|
09/04/2022
|
A LOHRII
|
2001006WL000667
|
A LOHRII
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207904
|
|
A LOHRII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
5
|
TADUBI
|
MN-01-006-002-002/158 (Chowainamai Khunou)
|
2001006000NRG22070420220238762
|
09/04/2022
|
HRIINI ADAKHO
|
2001006WL000667
|
HRIINI ADAKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152207909
|
|
HRIINI ADAKHO
|
()
|
6
|
TADUBI
|
MN-01-006-002-002/246 (Chowainamai Khunou)
|
2001006000NRG22070420220238929
|
09/04/2022
|
Mr S PETER
|
2001006WL000667
|
Mr S PETER
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152207908
|
|
Mr S PETER
|
()
|
7
|
TADUBI
|
MN-01-006-002-002/431 (Chowainamai Khunou)
|
2001006000NRG22070420220239222
|
09/04/2022
|
Kaikho Lovejoy
|
2001006WL000667
|
Kaikho Lovejoy
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152207907
|
|
Kaikho Lovejoy
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
8
|
TADUBI
|
MN-01-006-002-002/326 (Chowainamai Khunou)
|
2001006000NRG22070420220239070
|
09/04/2022
|
A S LANGAYUNG
|
2001006WL000667
|
A S LANGAYUNG
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
28/03/2023
|
|
0152207910
|
|
A S LANGAYUNG
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
9
|
TADUBI
|
MN-01-006-002-002/100-A (Chowainamai Khunou)
|
2001006000NRG22070420220238638
|
09/04/2022
|
KAIKHO
|
2001006WL000667
|
KAIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207920
|
|
MR L KAIKHO MAO
|
()
|
10
|
TADUBI
|
MN-01-006-002-002/101 (Chowainamai Khunou)
|
2001006000NRG22070420220238641
|
09/04/2022
|
Mr. K ESHOW
|
2001006WL000667
|
Mr. K ESHOW
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207971
|
|
MR K ESHOW
|
()
|
11
|
TADUBI
|
MN-01-006-002-002/103 (Chowainamai Khunou)
|
2001006000NRG22070420220238646
|
09/04/2022
|
HRIIYIA
|
2001006WL000667
|
HRIIYIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207930
|
|
MISS LOHRII HRIIYIA
|
()
|
12
|
TADUBI
|
MN-01-006-002-002/119 (Chowainamai Khunou)
|
2001006000NRG22070420220238681
|
09/04/2022
|
Kaikho
|
2001006WL000667
|
Kaikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207918
|
|
MR H KAIKHO
|
()
|
13
|
TADUBI
|
MN-01-006-002-002/120 (Chowainamai Khunou)
|
2001006000NRG22070420220238685
|
09/04/2022
|
Mr N HRIINI
|
2001006WL000667
|
Mr N HRIINI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207966
|
|
MR N HRIINI
|
()
|
14
|
TADUBI
|
MN-01-006-002-002/124 (Chowainamai Khunou)
|
2001006000NRG22070420220238690
|
09/04/2022
|
LOHRII CHOKHO
|
2001006WL000667
|
LOHRII CHOKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207924
|
|
MR LOHRII CHOKHO
|
()
|
15
|
TADUBI
|
MN-01-006-002-002/125-A (Chowainamai Khunou)
|
2001006000NRG22070420220238694
|
09/04/2022
|
ASHIPHRO CHORO
|
2001006WL000667
|
ASHIPHRO CHORO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207926
|
|
MISS H ASHIPHRO CHORO
|
()
|
16
|
TADUBI
|
MN-01-006-002-002/128 (Chowainamai Khunou)
|
2001006000NRG22070420220238702
|
09/04/2022
|
E ATHIHRII
|
2001006WL000667
|
E ATHIHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207965
|
|
MR E ATHIHRII
|
()
|
17
|
TADUBI
|
MN-01-006-002-002/13 (Chowainamai Khunou)
|
2001006000NRG22070420220238706
|
09/04/2022
|
S ESTHER
|
2001006WL000667
|
S ESTHER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207968
|
|
MISS S ESTHER
|
()
|
18
|
TADUBI
|
MN-01-006-002-002/136 (Chowainamai Khunou)
|
2001006000NRG22070420220238722
|
09/04/2022
|
L LEISHICHON
|
2001006WL000667
|
L LEISHICHON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152207949
|
Account Closed
|
|
|
19
|
TADUBI
|
MN-01-006-002-002/141 (Chowainamai Khunou)
|
2001006000NRG22070420220238734
|
09/04/2022
|
TH ADANI
|
2001006WL000667
|
TH ADANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207946
|
|
MR TH ADANI
|
()
|
20
|
TADUBI
|
MN-01-006-002-002/148 (Chowainamai Khunou)
|
2001006000NRG22070420220238746
|
09/04/2022
|
K TERESA
|
2001006WL000667
|
K TERESA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207940
|
|
K TERESA
|
()
|
21
|
TADUBI
|
MN-01-006-002-002/16 (Chowainamai Khunou)
|
2001006000NRG22070420220238765
|
09/04/2022
|
Mrs KAISA SANI
|
2001006WL000667
|
Mrs KAISA SANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207975
|
|
MISS KAISA SANI
|
()
|
22
|
TADUBI
|
MN-01-006-002-002/161 (Chowainamai Khunou)
|
2001006000NRG22070420220238769
|
09/04/2022
|
Kashisii ADAPHRO
|
2001006WL000667
|
Kashisii ADAPHRO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207937
|
|
MRS K ADAPHRO
|
()
|
23
|
TADUBI
|
MN-01-006-002-002/175 (Chowainamai Khunou)
|
2001006000NRG22070420220238794
|
09/04/2022
|
Mr. ADANI
|
2001006WL000667
|
Mr. ADANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207976
|
|
MR ADANI
|
()
|
24
|
TADUBI
|
MN-01-006-002-002/184 (Chowainamai Khunou)
|
2001006000NRG22070420220238813
|
09/04/2022
|
KASHISII PFOKREHRII
|
2001006WL000667
|
KASHISII PFOKREHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207934
|
|
MR KASHISII PFOKREHRII
|
()
|
25
|
TADUBI
|
MN-01-006-002-002/193 (Chowainamai Khunou)
|
2001006000NRG22070420220238829
|
09/04/2022
|
Akha Katine
|
2001006WL000667
|
Akha Katine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207964
|
|
MISS AKHA KATINE
|
()
|
26
|
TADUBI
|
MN-01-006-002-002/235 (Chowainamai Khunou)
|
2001006000NRG22070420220238902
|
09/04/2022
|
D ATHENI GRACE
|
2001006WL000667
|
D ATHENI GRACE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207936
|
|
MISS D ATHENI GRACE
|
()
|
27
|
TADUBI
|
MN-01-006-002-002/243 (Chowainamai Khunou)
|
2001006000NRG22070420220238922
|
09/04/2022
|
h sani
|
2001006WL000667
|
h sani
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207980
|
|
MR H SANI
|
()
|
28
|
TADUBI
|
MN-01-006-002-002/249 (Chowainamai Khunou)
|
2001006000NRG22070420220238934
|
09/04/2022
|
DAIHO MANIZA AGNES
|
2001006WL000667
|
DAIHO MANIZA AGNES
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207978
|
|
MISS DAIHO MANIZA AGNES
|
()
|
29
|
TADUBI
|
MN-01-006-002-002/251 (Chowainamai Khunou)
|
2001006000NRG22070420220238942
|
09/04/2022
|
H LOHO
|
2001006WL000667
|
H LOHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207913
|
|
MRS D KOSHONI
|
()
|
30
|
TADUBI
|
MN-01-006-002-002/257 (Chowainamai Khunou)
|
2001006000NRG22070420220238945
|
09/04/2022
|
ADAHRII
|
2001006WL000667
|
ADAHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207929
|
|
MR K ADAHRII
|
()
|
31
|
TADUBI
|
MN-01-006-002-002/266 (Chowainamai Khunou)
|
2001006000NRG22070420220238958
|
09/04/2022
|
A LOSII
|
2001006WL000667
|
A LOSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207947
|
|
MR A LOSII
|
()
|
32
|
TADUBI
|
MN-01-006-002-002/27 (Chowainamai Khunou)
|
2001006000NRG22070420220238965
|
09/04/2022
|
K LORHO
|
2001006WL000667
|
K LORHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207914
|
|
MR K LORHO
|
()
|
33
|
TADUBI
|
MN-01-006-002-002/287 (Chowainamai Khunou)
|
2001006000NRG22070420220238994
|
09/04/2022
|
Ms. L EPHRIINE
|
2001006WL000667
|
Ms. L EPHRIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207970
|
|
MS L EPHRIINE
|
()
|
34
|
TADUBI
|
MN-01-006-002-002/289 (Chowainamai Khunou)
|
2001006000NRG22070420220238998
|
09/04/2022
|
n monica
|
2001006WL000667
|
n monica
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207933
|
|
MRS N MONICA
|
()
|
35
|
TADUBI
|
MN-01-006-002-002/297 (Chowainamai Khunou)
|
2001006000NRG22070420220239014
|
09/04/2022
|
L kaisa
|
2001006WL000667
|
L kaisa
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207979
|
|
MS L KAISA
|
()
|
36
|
TADUBI
|
MN-01-006-002-002/30 (Chowainamai Khunou)
|
2001006000NRG22070420220239021
|
09/04/2022
|
BESA
|
2001006WL000667
|
BESA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207916
|
|
MRS L BESA
|
()
|
37
|
TADUBI
|
MN-01-006-002-002/304 (Chowainamai Khunou)
|
2001006000NRG22070420220239030
|
09/04/2022
|
SALEW
|
2001006WL000667
|
SALEW
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207943
|
|
MR A SALEW CHALAI
|
()
|
38
|
TADUBI
|
MN-01-006-002-002/311 (Chowainamai Khunou)
|
2001006000NRG22070420220239045
|
09/04/2022
|
d athine
|
2001006WL000667
|
d athine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207961
|
|
MS D ATHINE
|
()
|
39
|
TADUBI
|
MN-01-006-002-002/313 (Chowainamai Khunou)
|
2001006000NRG22070420220239049
|
09/04/2022
|
K KATINE
|
2001006WL000667
|
K KATINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207935
|
|
MRS K KATENI
|
()
|
40
|
TADUBI
|
MN-01-006-002-002/316 (Chowainamai Khunou)
|
2001006000NRG22070420220239054
|
09/04/2022
|
a elow
|
2001006WL000667
|
a elow
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207923
|
|
MR A ELOW CHALAI
|
()
|
41
|
TADUBI
|
MN-01-006-002-002/319 (Chowainamai Khunou)
|
2001006000NRG22070420220239061
|
09/04/2022
|
K MARIZIIO CHORO
|
2001006WL000667
|
K MARIZIIO CHORO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207977
|
|
MR K MARIZIIO CHORO
|
()
|
42
|
TADUBI
|
MN-01-006-002-002/327 (Chowainamai Khunou)
|
2001006000NRG22070420220239073
|
09/04/2022
|
Ng Ngaonii
|
2001006WL000667
|
Ng Ngaonii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207942
|
|
MR NG NGAONII
|
()
|
43
|
TADUBI
|
MN-01-006-002-002/330 (Chowainamai Khunou)
|
2001006000NRG22070420220239078
|
09/04/2022
|
K SAMUEL
|
2001006WL000667
|
K SAMUEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207944
|
|
MR K SAMUEL
|
()
|
44
|
TADUBI
|
MN-01-006-002-002/333 (Chowainamai Khunou)
|
2001006000NRG22070420220239082
|
09/04/2022
|
Ms K LUCY HRIIDZIIA
|
2001006WL000667
|
Ms K LUCY HRIIDZIIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207974
|
|
MS K LUCY HRIIDZIIA
|
()
|
45
|
TADUBI
|
MN-01-006-002-002/338 (Chowainamai Khunou)
|
2001006000NRG22070420220239090
|
09/04/2022
|
DOMINIC
|
2001006WL000667
|
DOMINIC
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152207951
|
Account Closed
|
|
|
46
|
TADUBI
|
MN-01-006-002-002/342 (Chowainamai Khunou)
|
2001006000NRG22070420220239097
|
09/04/2022
|
K ADAHRII
|
2001006WL000667
|
K ADAHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207962
|
|
MR K ADAHRII
|
()
|
47
|
TADUBI
|
MN-01-006-002-002/348 (Chowainamai Khunou)
|
2001006000NRG22070420220239105
|
09/04/2022
|
Lohrii Chakheo
|
2001006WL000667
|
Lohrii Chakheo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207958
|
|
MR LOHRII CHAKHEO
|
()
|
48
|
TADUBI
|
MN-01-006-002-002/349 (Chowainamai Khunou)
|
2001006000NRG22070420220239106
|
09/04/2022
|
H ADANI
|
2001006WL000667
|
H ADANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207917
|
|
MR HEPUNI ADANI
|
()
|
49
|
TADUBI
|
MN-01-006-002-002/35 (Chowainamai Khunou)
|
2001006000NRG22070420220239109
|
09/04/2022
|
ASHIPHRO
|
2001006WL000667
|
ASHIPHRO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207955
|
|
MRS ASHIPHRO ASHIPHRO
|
()
|
50
|
TADUBI
|
MN-01-006-002-002/357 (Chowainamai Khunou)
|
2001006000NRG22070420220239125
|
09/04/2022
|
ASHEKHO
|
2001006WL000667
|
ASHEKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207945
|
|
MR ASHIKHO ADANI CHALAI
|
()
|
51
|
TADUBI
|
MN-01-006-002-002/36-A (Chowainamai Khunou)
|
2001006000NRG22070420220239130
|
09/04/2022
|
L NISA
|
2001006WL000667
|
L NISA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207953
|
|
MRS L NISA
|
()
|
52
|
TADUBI
|
MN-01-006-002-002/365 (Chowainamai Khunou)
|
2001006000NRG22070420220239141
|
09/04/2022
|
PFOTOPKHO
|
2001006WL000667
|
PFOTOPKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207941
|
|
MR KAIKHO PFOTOKHO
|
()
|
53
|
TADUBI
|
MN-01-006-002-002/366 (Chowainamai Khunou)
|
2001006000NRG22070420220239142
|
09/04/2022
|
KAIKHO KUMUO
|
2001006WL000667
|
KAIKHO KUMUO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207931
|
|
MR KAIKHO KUMUO
|
()
|
54
|
TADUBI
|
MN-01-006-002-002/37 (Chowainamai Khunou)
|
2001006000NRG22070420220239150
|
09/04/2022
|
Mr L ADAKHO
|
2001006WL000667
|
Mr L ADAKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207969
|
|
MR L ADAKHO
|
()
|
55
|
TADUBI
|
MN-01-006-002-002/376 (Chowainamai Khunou)
|
2001006000NRG22070420220239161
|
09/04/2022
|
A HENI CHALAI
|
2001006WL000667
|
A HENI CHALAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207952
|
|
MR A HENI CHALAI
|
()
|
56
|
TADUBI
|
MN-01-006-002-002/381 (Chowainamai Khunou)
|
2001006000NRG22070420220239166
|
09/04/2022
|
S Pfokrelo
|
2001006WL000667
|
S Pfokrelo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207960
|
|
MR SANI PFOKRELO
|
()
|
57
|
TADUBI
|
MN-01-006-002-002/388 (Chowainamai Khunou)
|
2001006000NRG22070420220239177
|
09/04/2022
|
elow
|
2001006WL000667
|
elow
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207927
|
|
MR K ELOW CHALAI
|
()
|
58
|
TADUBI
|
MN-01-006-002-002/392 (Chowainamai Khunou)
|
2001006000NRG22070420220239185
|
09/04/2022
|
L LOSA
|
2001006WL000667
|
L LOSA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207915
|
|
MRS L LOSA
|
()
|
59
|
TADUBI
|
MN-01-006-002-002/394 (Chowainamai Khunou)
|
2001006000NRG22070420220239189
|
09/04/2022
|
S Daiho
|
2001006WL000667
|
S Daiho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207922
|
|
MR S DAIHO
|
()
|
60
|
TADUBI
|
MN-01-006-002-002/406 (Chowainamai Khunou)
|
2001006000NRG22070420220239209
|
09/04/2022
|
MANEKHO
|
2001006WL000667
|
MANEKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207928
|
|
MR A MANIKHO
|
()
|
61
|
TADUBI
|
MN-01-006-002-002/435 (Chowainamai Khunou)
|
2001006000NRG22070420220239230
|
09/04/2022
|
LOHRII TOKHO
|
2001006WL000667
|
LOHRII TOKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207932
|
|
MR LOHRII TOKHO
|
()
|
62
|
TADUBI
|
MN-01-006-002-002/445 (Chowainamai Khunou)
|
2001006000NRG22070420220239250
|
09/04/2022
|
KAISA
|
2001006WL000667
|
KAISA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207950
|
|
MRS KASHINOU KAISA
|
()
|
63
|
TADUBI
|
MN-01-006-002-002/457 (Chowainamai Khunou)
|
2001006000NRG22070420220239265
|
09/04/2022
|
Athisa
|
2001006WL000667
|
Athisa
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207957
|
|
MRS ATHISA LOLI
|
()
|
64
|
TADUBI
|
MN-01-006-002-002/464 (Chowainamai Khunou)
|
2001006000NRG22070420220239277
|
09/04/2022
|
H KAIKHRA MAO
|
2001006WL000667
|
H KAIKHRA MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207919
|
|
MRS H KAIKHRA MAO
|
()
|
65
|
TADUBI
|
MN-01-006-002-002/47 (Chowainamai Khunou)
|
2001006000NRG22070420220239282
|
09/04/2022
|
Mrs. S FLORENCE
|
2001006WL000667
|
Mrs. S FLORENCE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207972
|
|
MRS S FLORENCE
|
()
|
66
|
TADUBI
|
MN-01-006-002-002/471 (Chowainamai Khunou)
|
2001006000NRG22070420220239286
|
09/04/2022
|
Lolia
|
2001006WL000667
|
Lolia
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207956
|
|
MRS LOLIA LOLIA
|
()
|
67
|
TADUBI
|
MN-01-006-002-002/5 (Chowainamai Khunou)
|
2001006000NRG22070420220239298
|
09/04/2022
|
Mr RN TUPA
|
2001006WL000667
|
Mr RN TUPA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207973
|
|
MR R N TUPA
|
()
|
68
|
TADUBI
|
MN-01-006-002-002/54 (Chowainamai Khunou)
|
2001006000NRG22070420220239310
|
09/04/2022
|
KATIA
|
2001006WL000667
|
KATIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207938
|
|
MRS PF KATIA
|
()
|
69
|
TADUBI
|
MN-01-006-002-002/55-A (Chowainamai Khunou)
|
2001006000NRG22070420220239314
|
09/04/2022
|
KAPESA SANI
|
2001006WL000667
|
KAPESA SANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207939
|
|
MISS KAPESA SANI
|
()
|
70
|
TADUBI
|
MN-01-006-002-002/64-A (Chowainamai Khunou)
|
2001006000NRG22070420220239337
|
09/04/2022
|
ADAPHRO
|
2001006WL000667
|
ADAPHRO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207925
|
|
MISS ADAPHRO
|
()
|
71
|
TADUBI
|
MN-01-006-002-002/65 (Chowainamai Khunou)
|
2001006000NRG22070420220239338
|
09/04/2022
|
S Kapew
|
2001006WL000667
|
S Kapew
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207963
|
|
MR KAPEW
|
()
|
72
|
TADUBI
|
MN-01-006-002-002/69 (Chowainamai Khunou)
|
2001006000NRG22070420220239345
|
09/04/2022
|
ASHUNE
|
2001006WL000667
|
ASHUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207967
|
|
MS S ASHUNE
|
()
|
73
|
TADUBI
|
MN-01-006-002-002/69-C (Chowainamai Khunou)
|
2001006000NRG22070420220239350
|
09/04/2022
|
KATIA
|
2001006WL000667
|
KATIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207954
|
|
MRS KATI A KATI A
|
()
|
74
|
TADUBI
|
MN-01-006-002-002/71 (Chowainamai Khunou)
|
2001006000NRG22070420220239358
|
09/04/2022
|
Katia
|
2001006WL000667
|
Katia
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207959
|
|
MS K KATIA
|
()
|
75
|
TADUBI
|
MN-01-006-002-002/72 (Chowainamai Khunou)
|
2001006000NRG22070420220239361
|
09/04/2022
|
S LOLIA
|
2001006WL000667
|
S LOLIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207911
|
|
MRS S LOLIA
|
()
|
76
|
TADUBI
|
MN-01-006-002-002/79 (Chowainamai Khunou)
|
2001006000NRG22070420220239381
|
09/04/2022
|
A LOWLI
|
2001006WL000667
|
A LOWLI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207912
|
|
MR A LOWLI CHOWAINAMEI
|
()
|
77
|
TADUBI
|
MN-01-006-002-002/97-B (Chowainamai Khunou)
|
2001006000NRG22070420220239386
|
09/04/2022
|
A CHISA
|
2001006WL000667
|
A CHISA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207921
|
|
MRS ADANI CHISA
|
()
|
78
|
TADUBI
|
MN-01-006-002-002/98 (Chowainamai Khunou)
|
2001006000NRG22070420220239389
|
09/04/2022
|
SAMUEL
|
2001006WL000667
|
SAMUEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207948
|
|
MR SAMUEL CHORO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87850
|
87850
|
|
|
|
|
|
|
|
79
|
TADUBI
|
MN-01-006-002-002/1-B (Chowainamai Khunou)
|
2001006000NRG22070420220238633
|
09/04/2022
|
K KAPESA
|
2001006WL000667
|
K KAPESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208061
|
|
MRS K KAPESA
|
()
|
80
|
TADUBI
|
MN-01-006-002-002/100 (Chowainamai Khunou)
|
2001006000NRG22070420220238637
|
09/04/2022
|
Mr. M. LOHRII
|
2001006WL000667
|
Mr. M. LOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208173
|
|
MR M LOHRII
|
()
|
81
|
TADUBI
|
MN-01-006-002-002/101-A (Chowainamai Khunou)
|
2001006000NRG22070420220238642
|
09/04/2022
|
Mrs D KOSHUNE
|
2001006WL000667
|
Mrs D KOSHUNE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208124
|
|
MRS D KOSHUNE
|
()
|
82
|
TADUBI
|
MN-01-006-002-002/102 (Chowainamai Khunou)
|
2001006000NRG22070420220238645
|
09/04/2022
|
Mrs. KOMUHRA
|
2001006WL000667
|
Mrs. KOMUHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208182
|
|
MRS KOMUHRA
|
()
|
83
|
TADUBI
|
MN-01-006-002-002/103-A (Chowainamai Khunou)
|
2001006000NRG22070420220238649
|
09/04/2022
|
Mrs ATHIA
|
2001006WL000667
|
Mrs ATHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208144
|
|
MRS ATHIA
|
()
|
84
|
TADUBI
|
MN-01-006-002-002/103-B (Chowainamai Khunou)
|
2001006000NRG22070420220238650
|
09/04/2022
|
B KAISA
|
2001006WL000667
|
B KAISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208150
|
|
MRS B KAISA
|
()
|
85
|
TADUBI
|
MN-01-006-002-002/104 (Chowainamai Khunou)
|
2001006000NRG22070420220238653
|
09/04/2022
|
NIKHINI ADANE
|
2001006WL000667
|
NIKHINI ADANE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208092
|
|
MISS NIKHINI ADANE
|
()
|
86
|
TADUBI
|
MN-01-006-002-002/104-B (Chowainamai Khunou)
|
2001006000NRG22070420220238654
|
09/04/2022
|
ASIISA
|
2001006WL000667
|
ASIISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208058
|
|
MRS ASIISA
|
()
|
87
|
TADUBI
|
MN-01-006-002-002/105-B (Chowainamai Khunou)
|
2001006000NRG22070420220238658
|
09/04/2022
|
NEPUNI HESHIA
|
2001006WL000667
|
NEPUNI HESHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208080
|
|
MRS NEPUNI HESHIA
|
()
|
88
|
TADUBI
|
MN-01-006-002-002/107 (Chowainamai Khunou)
|
2001006000NRG22070420220238661
|
09/04/2022
|
Mr. KAIKHO
|
2001006WL000667
|
Mr. KAIKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208172
|
|
MR KAIKHO
|
()
|
89
|
TADUBI
|
MN-01-006-002-002/108 (Chowainamai Khunou)
|
2001006000NRG22070420220238665
|
09/04/2022
|
Mrs. KAINI CHALAI
|
2001006WL000667
|
Mrs. KAINI CHALAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208193
|
|
MRS KAINI CHALAI
|
()
|
90
|
TADUBI
|
MN-01-006-002-002/109 (Chowainamai Khunou)
|
2001006000NRG22070420220238666
|
09/04/2022
|
Mr. DANIEL
|
2001006WL000667
|
Mr. DANIEL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208200
|
|
MR DANIEL
|
()
|
91
|
TADUBI
|
MN-01-006-002-002/110 (Chowainamai Khunou)
|
2001006000NRG22070420220238669
|
09/04/2022
|
Kaihrii
|
2001006WL000667
|
Kaihrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208063
|
|
MR KAIHRII
|
()
|
92
|
TADUBI
|
MN-01-006-002-002/111 (Chowainamai Khunou)
|
2001006000NRG22070420220238670
|
09/04/2022
|
Mr. A. LOKHO
|
2001006WL000667
|
Mr. A. LOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208174
|
|
MR A LOKHO
|
()
|
93
|
TADUBI
|
MN-01-006-002-002/112 (Chowainamai Khunou)
|
2001006000NRG22070420220238673
|
09/04/2022
|
K CHISA
|
2001006WL000667
|
K CHISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208088
|
|
MRS CHISA
|
()
|
94
|
TADUBI
|
MN-01-006-002-002/118 (Chowainamai Khunou)
|
2001006000NRG22070420220238678
|
09/04/2022
|
Kholi Athisii
|
2001006WL000667
|
Kholi Athisii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208011
|
|
MR KHOLI ATHISII
|
()
|
95
|
TADUBI
|
MN-01-006-002-002/12 (Chowainamai Khunou)
|
2001006000NRG22070420220238682
|
09/04/2022
|
L Chisa
|
2001006WL000667
|
L Chisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208082
|
|
MRS L CHISA
|
()
|
96
|
TADUBI
|
MN-01-006-002-002/120-B (Chowainamai Khunou)
|
2001006000NRG22070420220238686
|
09/04/2022
|
ELA A
|
2001006WL000667
|
ELA A
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208024
|
|
MRS S ELAA
|
()
|
97
|
TADUBI
|
MN-01-006-002-002/121 (Chowainamai Khunou)
|
2001006000NRG22070420220238689
|
09/04/2022
|
S KHOLI
|
2001006WL000667
|
S KHOLI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208113
|
|
MR S KHOLI
|
()
|
98
|
TADUBI
|
MN-01-006-002-002/125 (Chowainamai Khunou)
|
2001006000NRG22070420220238693
|
09/04/2022
|
K ADAPHRO
|
2001006WL000667
|
K ADAPHRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208155
|
|
MRS K ADAPHRO
|
()
|
99
|
TADUBI
|
MN-01-006-002-002/125-B (Chowainamai Khunou)
|
2001006000NRG22070420220238697
|
09/04/2022
|
B MATIA
|
2001006WL000667
|
B MATIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208053
|
|
MRS B MATIA
|
()
|
100
|
TADUBI
|
MN-01-006-002-002/126-B (Chowainamai Khunou)
|
2001006000NRG22070420220238698
|
09/04/2022
|
OZHA
|
2001006WL000667
|
OZHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207995
|
|
MRS OZHA
|
()
|
101
|
TADUBI
|
MN-01-006-002-002/127 (Chowainamai Khunou)
|
2001006000NRG22070420220238701
|
09/04/2022
|
LOHRII ATHILI
|
2001006WL000667
|
LOHRII ATHILI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208021
|
|
MR LOHRII ATHILI
|
()
|
102
|
TADUBI
|
MN-01-006-002-002/129 (Chowainamai Khunou)
|
2001006000NRG22070420220238705
|
09/04/2022
|
KAIHRII
|
2001006WL000667
|
KAIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208066
|
|
MR KAIHRII
|
()
|
103
|
TADUBI
|
MN-01-006-002-002/13-B (Chowainamai Khunou)
|
2001006000NRG22070420220238709
|
09/04/2022
|
Mrs. L. MARY
|
2001006WL000667
|
Mrs. L. MARY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208153
|
|
MRS L MARY
|
()
|
104
|
TADUBI
|
MN-01-006-002-002/130 (Chowainamai Khunou)
|
2001006000NRG22070420220238710
|
09/04/2022
|
L ADAHRA
|
2001006WL000667
|
L ADAHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208084
|
|
MISS L ADAHRA
|
()
|
105
|
TADUBI
|
MN-01-006-002-002/134 (Chowainamai Khunou)
|
2001006000NRG22070420220238718
|
09/04/2022
|
L MOSONE CHORO
|
2001006WL000667
|
L MOSONE CHORO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208089
|
|
MS L MOSONE CHORO
|
()
|
106
|
TADUBI
|
MN-01-006-002-002/135 (Chowainamai Khunou)
|
2001006000NRG22070420220238721
|
09/04/2022
|
A HELENA CHORO
|
2001006WL000667
|
A HELENA CHORO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208099
|
|
MISS A HELENA CHORO
|
()
|
107
|
TADUBI
|
MN-01-006-002-002/137 (Chowainamai Khunou)
|
2001006000NRG22070420220238725
|
09/04/2022
|
ADANI SOLOMON
|
2001006WL000667
|
ADANI SOLOMON
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208027
|
|
MR ADANI SOLOMON
|
()
|
108
|
TADUBI
|
MN-01-006-002-002/138 (Chowainamai Khunou)
|
2001006000NRG22070420220238726
|
09/04/2022
|
Neli
|
2001006WL000667
|
Neli
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208078
|
|
MR A NILI
|
()
|
109
|
TADUBI
|
MN-01-006-002-002/139 (Chowainamai Khunou)
|
2001006000NRG22070420220238729
|
09/04/2022
|
Mr D NELIA
|
2001006WL000667
|
Mr D NELIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208188
|
|
MRS D NELIA
|
()
|
110
|
TADUBI
|
MN-01-006-002-002/140 (Chowainamai Khunou)
|
2001006000NRG22070420220238733
|
09/04/2022
|
M MODA
|
2001006WL000667
|
M MODA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208052
|
|
MRS M MODA
|
()
|
111
|
TADUBI
|
MN-01-006-002-002/142 (Chowainamai Khunou)
|
2001006000NRG22070420220238737
|
09/04/2022
|
Mrs. NELIA
|
2001006WL000667
|
Mrs. NELIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208195
|
|
MRS NELIA
|
()
|
112
|
TADUBI
|
MN-01-006-002-002/143 (Chowainamai Khunou)
|
2001006000NRG22070420220238738
|
09/04/2022
|
ADAHRII DAVID
|
2001006WL000667
|
ADAHRII DAVID
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208161
|
|
MR ADAHRII DAVID
|
()
|
113
|
TADUBI
|
MN-01-006-002-002/145 (Chowainamai Khunou)
|
2001006000NRG22070420220238741
|
09/04/2022
|
S JAMES
|
2001006WL000667
|
S JAMES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208006
|
|
MR S JAMES
|
()
|
114
|
TADUBI
|
MN-01-006-002-002/146 (Chowainamai Khunou)
|
2001006000NRG22070420220238742
|
09/04/2022
|
ATHIA
|
2001006WL000667
|
ATHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207990
|
|
MRS ATHIA
|
()
|
115
|
TADUBI
|
MN-01-006-002-002/147 (Chowainamai Khunou)
|
2001006000NRG22070420220238745
|
09/04/2022
|
Mr. THOHRII
|
2001006WL000667
|
Mr. THOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208184
|
|
MR THOHRII
|
()
|
116
|
TADUBI
|
MN-01-006-002-002/149 (Chowainamai Khunou)
|
2001006000NRG22070420220238749
|
09/04/2022
|
Mrs KAPESA
|
2001006WL000667
|
Mrs KAPESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208167
|
|
MRS KAPESA
|
()
|
117
|
TADUBI
|
MN-01-006-002-002/15 (Chowainamai Khunou)
|
2001006000NRG22070420220238750
|
09/04/2022
|
P Akha
|
2001006WL000667
|
P Akha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207983
|
|
MR P AKHA
|
()
|
118
|
TADUBI
|
MN-01-006-002-002/150 (Chowainamai Khunou)
|
2001006000NRG22070420220238753
|
09/04/2022
|
ADANI THOHRII
|
2001006WL000667
|
ADANI THOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208032
|
|
MR ADANI THOHRII
|
()
|
119
|
TADUBI
|
MN-01-006-002-002/153 (Chowainamai Khunou)
|
2001006000NRG22070420220238757
|
09/04/2022
|
PF MARIKHO
|
2001006WL000667
|
PF MARIKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208208
|
|
MR PF MARIKHO
|
()
|
120
|
TADUBI
|
MN-01-006-002-002/156 (Chowainamai Khunou)
|
2001006000NRG22070420220238758
|
09/04/2022
|
Mrs. KH NOAMI
|
2001006WL000667
|
Mrs. KH NOAMI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208164
|
|
MRS KH NOAMI
|
()
|
121
|
TADUBI
|
MN-01-006-002-002/157 (Chowainamai Khunou)
|
2001006000NRG22070420220238761
|
09/04/2022
|
HENI ATHISA
|
2001006WL000667
|
HENI ATHISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208031
|
|
MS HENI ATHISA
|
()
|
122
|
TADUBI
|
MN-01-006-002-002/160 (Chowainamai Khunou)
|
2001006000NRG22070420220238766
|
09/04/2022
|
K CHOKHRA
|
2001006WL000667
|
K CHOKHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208132
|
|
MRS CHOKHRA
|
()
|
123
|
TADUBI
|
MN-01-006-002-002/162 (Chowainamai Khunou)
|
2001006000NRG22070420220238770
|
09/04/2022
|
K ADAPHRO
|
2001006WL000667
|
K ADAPHRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208131
|
|
MRS K ADAPHRO
|
()
|
124
|
TADUBI
|
MN-01-006-002-002/163 (Chowainamai Khunou)
|
2001006000NRG22070420220238773
|
09/04/2022
|
Ms A ATHISA
|
2001006WL000667
|
Ms A ATHISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208146
|
|
MISS A ATHISA
|
()
|
125
|
TADUBI
|
MN-01-006-002-002/165 (Chowainamai Khunou)
|
2001006000NRG22070420220238774
|
09/04/2022
|
Adahra
|
2001006WL000667
|
Adahra
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208068
|
|
MRS ADAHRA
|
()
|
126
|
TADUBI
|
MN-01-006-002-002/167 (Chowainamai Khunou)
|
2001006000NRG22070420220238777
|
09/04/2022
|
K SHULI
|
2001006WL000667
|
K SHULI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208037
|
|
MR K SHULI
|
()
|
127
|
TADUBI
|
MN-01-006-002-002/168 (Chowainamai Khunou)
|
2001006000NRG22070420220238778
|
09/04/2022
|
L PUNI
|
2001006WL000667
|
L PUNI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208091
|
|
MR L PUNI
|
()
|
128
|
TADUBI
|
MN-01-006-002-002/169 (Chowainamai Khunou)
|
2001006000NRG22070420220238781
|
09/04/2022
|
Mr. D. NIKHENI
|
2001006WL000667
|
Mr. D. NIKHENI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208191
|
|
MR D NIKHENI
|
()
|
129
|
TADUBI
|
MN-01-006-002-002/17 (Chowainamai Khunou)
|
2001006000NRG22070420220238782
|
09/04/2022
|
Ozhene
|
2001006WL000667
|
Ozhene
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208086
|
|
MR A OZHENI
|
()
|
130
|
TADUBI
|
MN-01-006-002-002/170 (Chowainamai Khunou)
|
2001006000NRG22070420220238785
|
09/04/2022
|
K Peter
|
2001006WL000667
|
K Peter
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208040
|
|
MR K PETER
|
()
|
131
|
TADUBI
|
MN-01-006-002-002/171 (Chowainamai Khunou)
|
2001006000NRG22070420220238786
|
09/04/2022
|
A. THOHRII
|
2001006WL000667
|
A. THOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208192
|
|
MR A THOHRII
|
()
|
132
|
TADUBI
|
MN-01-006-002-002/174 (Chowainamai Khunou)
|
2001006000NRG22070420220238793
|
09/04/2022
|
SANI
|
2001006WL000667
|
SANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208109
|
|
MR SANI
|
()
|
133
|
TADUBI
|
MN-01-006-002-002/176 (Chowainamai Khunou)
|
2001006000NRG22070420220238797
|
09/04/2022
|
S LOKHO
|
2001006WL000667
|
S LOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208010
|
|
MR LOKHO
|
()
|
134
|
TADUBI
|
MN-01-006-002-002/178 (Chowainamai Khunou)
|
2001006000NRG22070420220238801
|
09/04/2022
|
Mr. JOSEPH
|
2001006WL000667
|
Mr. JOSEPH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208180
|
|
MR JOSEPH
|
()
|
135
|
TADUBI
|
MN-01-006-002-002/179 (Chowainamai Khunou)
|
2001006000NRG22070420220238802
|
09/04/2022
|
KOSHUNE
|
2001006WL000667
|
KOSHUNE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208111
|
|
MRS KOSHUNE
|
()
|
136
|
TADUBI
|
MN-01-006-002-002/18 (Chowainamai Khunou)
|
2001006000NRG22070420220238805
|
09/04/2022
|
Mrs D HENIA
|
2001006WL000667
|
Mrs D HENIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208130
|
|
MRS KH HENIA
|
()
|
137
|
TADUBI
|
MN-01-006-002-002/181 (Chowainamai Khunou)
|
2001006000NRG22070420220238806
|
09/04/2022
|
L TIMOTHY
|
2001006WL000667
|
L TIMOTHY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208127
|
|
MR TIMOTHY
|
()
|
138
|
TADUBI
|
MN-01-006-002-002/182 (Chowainamai Khunou)
|
2001006000NRG22070420220238809
|
09/04/2022
|
Kashipri
|
2001006WL000667
|
Kashipri
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208055
|
|
MR KASHIPRI
|
()
|
139
|
TADUBI
|
MN-01-006-002-002/183 (Chowainamai Khunou)
|
2001006000NRG22070420220238810
|
09/04/2022
|
Chopfoziia
|
2001006WL000667
|
Chopfoziia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208069
|
|
MRS CHOPFODZIIA
|
()
|
140
|
TADUBI
|
MN-01-006-002-002/186 (Chowainamai Khunou)
|
2001006000NRG22070420220238814
|
09/04/2022
|
Mrs. LOHA
|
2001006WL000667
|
Mrs. LOHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208176
|
|
MRS LOHA
|
()
|
141
|
TADUBI
|
MN-01-006-002-002/187 (Chowainamai Khunou)
|
2001006000NRG22070420220238817
|
09/04/2022
|
Mr LOHRII JOHN ADANI TIKHORU
|
2001006WL000667
|
Mr LOHRII JOHN ADANI TIKHORU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208141
|
|
MR LOHRII JOHN ADANI TIKHORU
|
()
|
142
|
TADUBI
|
MN-01-006-002-002/188 (Chowainamai Khunou)
|
2001006000NRG22070420220238818
|
09/04/2022
|
Adane
|
2001006WL000667
|
Adane
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208072
|
|
MRS ADANE
|
()
|
143
|
TADUBI
|
MN-01-006-002-002/19 (Chowainamai Khunou)
|
2001006000NRG22070420220238821
|
09/04/2022
|
Mrs. M. ASIISA
|
2001006WL000667
|
Mrs. M. ASIISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208166
|
|
MRS M ASIISA
|
()
|
144
|
TADUBI
|
MN-01-006-002-002/190 (Chowainamai Khunou)
|
2001006000NRG22070420220238822
|
09/04/2022
|
Mr D KOMOU
|
2001006WL000667
|
Mr D KOMOU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208121
|
|
MR KOMOU
|
()
|
145
|
TADUBI
|
MN-01-006-002-002/191 (Chowainamai Khunou)
|
2001006000NRG22070420220238825
|
09/04/2022
|
D Nelia
|
2001006WL000667
|
D Nelia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208003
|
|
MRS NELIA
|
()
|
146
|
TADUBI
|
MN-01-006-002-002/192 (Chowainamai Khunou)
|
2001006000NRG22070420220238826
|
09/04/2022
|
L KATINE
|
2001006WL000667
|
L KATINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208112
|
|
MISS KATINE LOHRII
|
()
|
147
|
TADUBI
|
MN-01-006-002-002/194 (Chowainamai Khunou)
|
2001006000NRG22070420220238830
|
09/04/2022
|
LOUNIIRU
|
2001006WL000667
|
LOUNIIRU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208013
|
|
MRS NG LOUNIIRU
|
()
|
148
|
TADUBI
|
MN-01-006-002-002/196 (Chowainamai Khunou)
|
2001006000NRG22070420220238833
|
09/04/2022
|
Mrs. H SAZA
|
2001006WL000667
|
Mrs. H SAZA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208198
|
|
MRS H SAZA
|
()
|
149
|
TADUBI
|
MN-01-006-002-002/197 (Chowainamai Khunou)
|
2001006000NRG22070420220238834
|
09/04/2022
|
L Chakheo
|
2001006WL000667
|
L Chakheo
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208093
|
|
MR L CHAKHEO
|
()
|
150
|
TADUBI
|
MN-01-006-002-002/198 (Chowainamai Khunou)
|
2001006000NRG22070420220238837
|
09/04/2022
|
DAVID
|
2001006WL000667
|
DAVID
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207998
|
|
MR BESII DAVID
|
()
|
151
|
TADUBI
|
MN-01-006-002-002/200 (Chowainamai Khunou)
|
2001006000NRG22070420220238842
|
09/04/2022
|
KASHINIO ADAKHO
|
2001006WL000667
|
KASHINIO ADAKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208097
|
|
MR KASHINIO ADAKHO
|
()
|
152
|
TADUBI
|
MN-01-006-002-002/201 (Chowainamai Khunou)
|
2001006000NRG22070420220238845
|
09/04/2022
|
ONIA
|
2001006WL000667
|
ONIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208105
|
|
MRS ONIA
|
()
|
153
|
TADUBI
|
MN-01-006-002-002/203 (Chowainamai Khunou)
|
2001006000NRG22070420220238846
|
09/04/2022
|
Mr. ADAKHO STEPHEN
|
2001006WL000667
|
Mr. ADAKHO STEPHEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208149
|
|
MR ADAKHO STEPHEN
|
()
|
154
|
TADUBI
|
MN-01-006-002-002/204 (Chowainamai Khunou)
|
2001006000NRG22070420220238849
|
09/04/2022
|
Ashuli Ashihrii
|
2001006WL000667
|
Ashuli Ashihrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208212
|
|
MR ASHULI ASHIHRII
|
()
|
155
|
TADUBI
|
MN-01-006-002-002/205 (Chowainamai Khunou)
|
2001006000NRG22070420220238850
|
09/04/2022
|
Mr B DAIHRII
|
2001006WL000667
|
Mr B DAIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208137
|
|
MR B DAIHRII
|
()
|
156
|
TADUBI
|
MN-01-006-002-002/206 (Chowainamai Khunou)
|
2001006000NRG22070420220238853
|
09/04/2022
|
SOLOMI
|
2001006WL000667
|
SOLOMI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208159
|
|
MRS SOLOMI
|
()
|
157
|
TADUBI
|
MN-01-006-002-002/207 (Chowainamai Khunou)
|
2001006000NRG22070420220238854
|
09/04/2022
|
Mrs. KAISA
|
2001006WL000667
|
Mrs. KAISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208181
|
|
MRS KAISA
|
()
|
158
|
TADUBI
|
MN-01-006-002-002/21 (Chowainamai Khunou)
|
2001006000NRG22070420220238858
|
09/04/2022
|
Mr. A.LOLIA
|
2001006WL000667
|
Mr. A.LOLIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208151
|
|
MR A LOLIA
|
()
|
159
|
TADUBI
|
MN-01-006-002-002/211 (Chowainamai Khunou)
|
2001006000NRG22070420220238862
|
09/04/2022
|
KOMUO BENJAMIN
|
2001006WL000667
|
KOMUO BENJAMIN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208030
|
|
MR KOMUO BENJAMIN
|
()
|
160
|
TADUBI
|
MN-01-006-002-002/212 (Chowainamai Khunou)
|
2001006000NRG22070420220238865
|
09/04/2022
|
RHODA
|
2001006WL000667
|
RHODA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208036
|
|
MRS RHODA
|
()
|
161
|
TADUBI
|
MN-01-006-002-002/214 (Chowainamai Khunou)
|
2001006000NRG22070420220238866
|
09/04/2022
|
KAIKHO ELOW
|
2001006WL000667
|
KAIKHO ELOW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208095
|
|
MR KAIKHO ELOW
|
()
|
162
|
TADUBI
|
MN-01-006-002-002/216 (Chowainamai Khunou)
|
2001006000NRG22070420220238870
|
09/04/2022
|
N Adakho
|
2001006WL000667
|
N Adakho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208042
|
|
MR N ADAKHO
|
()
|
163
|
TADUBI
|
MN-01-006-002-002/218 (Chowainamai Khunou)
|
2001006000NRG22070420220238873
|
09/04/2022
|
M NELI
|
2001006WL000667
|
M NELI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208038
|
|
MR M NELI
|
()
|
164
|
TADUBI
|
MN-01-006-002-002/22 (Chowainamai Khunou)
|
2001006000NRG22070420220238874
|
09/04/2022
|
CHISA
|
2001006WL000667
|
CHISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208079
|
|
MISS N CHISA
|
()
|
165
|
TADUBI
|
MN-01-006-002-002/220 (Chowainamai Khunou)
|
2001006000NRG22070420220238877
|
09/04/2022
|
K MOSES
|
2001006WL000667
|
K MOSES
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208049
|
|
MR K MOSES
|
()
|
166
|
TADUBI
|
MN-01-006-002-002/225 (Chowainamai Khunou)
|
2001006000NRG22070420220238885
|
09/04/2022
|
H DAIHO
|
2001006WL000667
|
H DAIHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208117
|
|
MR H DAIHO
|
()
|
167
|
TADUBI
|
MN-01-006-002-002/226 (Chowainamai Khunou)
|
2001006000NRG22070420220238886
|
09/04/2022
|
D ELOW
|
2001006WL000667
|
D ELOW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208034
|
|
MR D ELOW
|
()
|
168
|
TADUBI
|
MN-01-006-002-002/227 (Chowainamai Khunou)
|
2001006000NRG22070420220238889
|
09/04/2022
|
ASHULI
|
2001006WL000667
|
ASHULI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207993
|
|
MR D ASHOLI
|
()
|
169
|
TADUBI
|
MN-01-006-002-002/229 (Chowainamai Khunou)
|
2001006000NRG22070420220238890
|
09/04/2022
|
Mr K ABEL
|
2001006WL000667
|
Mr K ABEL
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208126
|
|
MR K ABEL
|
()
|
170
|
TADUBI
|
MN-01-006-002-002/23 (Chowainamai Khunou)
|
2001006000NRG22070420220238893
|
09/04/2022
|
KAPEO
|
2001006WL000667
|
KAPEO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208107
|
|
MR K KAPEO
|
()
|
171
|
TADUBI
|
MN-01-006-002-002/23-A (Chowainamai Khunou)
|
2001006000NRG22070420220238894
|
09/04/2022
|
KOMUHRA
|
2001006WL000667
|
KOMUHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208048
|
|
MRS N KOMUHRA
|
()
|
172
|
TADUBI
|
MN-01-006-002-002/232 (Chowainamai Khunou)
|
2001006000NRG22070420220238901
|
09/04/2022
|
K KAIKRII
|
2001006WL000667
|
K KAIKRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208119
|
|
MR KAIHRII
|
()
|
173
|
TADUBI
|
MN-01-006-002-002/237 (Chowainamai Khunou)
|
2001006000NRG22070420220238906
|
09/04/2022
|
Mrs NENIA NENIA
|
2001006WL000667
|
Mrs NENIA NENIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208120
|
|
MRS K NINIA
|
()
|
174
|
TADUBI
|
MN-01-006-002-002/238 (Chowainamai Khunou)
|
2001006000NRG22070420220238909
|
09/04/2022
|
K MANIA
|
2001006WL000667
|
K MANIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208101
|
|
MISS K MANIA
|
()
|
175
|
TADUBI
|
MN-01-006-002-002/24-B (Chowainamai Khunou)
|
2001006000NRG22070420220238914
|
09/04/2022
|
KAINE
|
2001006WL000667
|
KAINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208041
|
|
MRS K KAINE
|
()
|
176
|
TADUBI
|
MN-01-006-002-002/240 (Chowainamai Khunou)
|
2001006000NRG22070420220238917
|
09/04/2022
|
Ms. K. ATHINE
|
2001006WL000667
|
Ms. K. ATHINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208163
|
|
MS K ATHINE
|
()
|
177
|
TADUBI
|
MN-01-006-002-002/241 (Chowainamai Khunou)
|
2001006000NRG22070420220238918
|
09/04/2022
|
AKHA PFOZII A
|
2001006WL000667
|
AKHA PFOZII A
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208102
|
|
MISS AKHA PFOZII A
|
()
|
178
|
TADUBI
|
MN-01-006-002-002/244 (Chowainamai Khunou)
|
2001006000NRG22070420220238925
|
09/04/2022
|
Mrs KATENI
|
2001006WL000667
|
Mrs KATENI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208118
|
|
MRS KATENE KATENE
|
()
|
179
|
TADUBI
|
MN-01-006-002-002/247 (Chowainamai Khunou)
|
2001006000NRG22070420220238930
|
09/04/2022
|
N KAPANI
|
2001006WL000667
|
N KAPANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207987
|
|
MR N KAPANI MAO
|
()
|
180
|
TADUBI
|
MN-01-006-002-002/25 (Chowainamai Khunou)
|
2001006000NRG22070420220238937
|
09/04/2022
|
H KAPESA
|
2001006WL000667
|
H KAPESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208083
|
|
MRS H KAPESA
|
()
|
181
|
TADUBI
|
MN-01-006-002-002/25-B (Chowainamai Khunou)
|
2001006000NRG22070420220238938
|
09/04/2022
|
CHOKHENE CHOKHENE
|
2001006WL000667
|
CHOKHENE CHOKHENE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208122
|
|
MRS PF CHAKHENE
|
()
|
182
|
TADUBI
|
MN-01-006-002-002/258 (Chowainamai Khunou)
|
2001006000NRG22070420220238946
|
09/04/2022
|
Kaprea
|
2001006WL000667
|
Kaprea
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208054
|
|
MRS KAPREA
|
()
|
183
|
TADUBI
|
MN-01-006-002-002/259 (Chowainamai Khunou)
|
2001006000NRG22070420220238949
|
09/04/2022
|
L Adani
|
2001006WL000667
|
L Adani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208007
|
|
MR L ADANI
|
()
|
184
|
TADUBI
|
MN-01-006-002-002/260 (Chowainamai Khunou)
|
2001006000NRG22070420220238950
|
09/04/2022
|
Mr ATHILI
|
2001006WL000667
|
Mr ATHILI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208162
|
|
MR ATHILI
|
()
|
185
|
TADUBI
|
MN-01-006-002-002/263 (Chowainamai Khunou)
|
2001006000NRG22070420220238953
|
09/04/2022
|
Mr. PFOKRINI BESA
|
2001006WL000667
|
Mr. PFOKRINI BESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208185
|
|
MR PFOKRINI BESA
|
()
|
186
|
TADUBI
|
MN-01-006-002-002/264 (Chowainamai Khunou)
|
2001006000NRG22070420220238954
|
09/04/2022
|
ADNI SAZIIA
|
2001006WL000667
|
ADNI SAZIIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208002
|
|
MRS ADANI SAZIIA
|
()
|
187
|
TADUBI
|
MN-01-006-002-002/265 (Chowainamai Khunou)
|
2001006000NRG22070420220238957
|
09/04/2022
|
KAIKHO ATHIHRII
|
2001006WL000667
|
KAIKHO ATHIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208039
|
|
MR K ATHIHRII
|
()
|
188
|
TADUBI
|
MN-01-006-002-002/268 (Chowainamai Khunou)
|
2001006000NRG22070420220238961
|
09/04/2022
|
Lohrii
|
2001006WL000667
|
Lohrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207996
|
|
MR LOHRII
|
()
|
189
|
TADUBI
|
MN-01-006-002-002/274 (Chowainamai Khunou)
|
2001006000NRG22070420220238973
|
09/04/2022
|
B DAVID
|
2001006WL000667
|
B DAVID
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208004
|
|
MR B DAVID
|
()
|
190
|
TADUBI
|
MN-01-006-002-002/276 (Chowainamai Khunou)
|
2001006000NRG22070420220238977
|
09/04/2022
|
PUKEHO
|
2001006WL000667
|
PUKEHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207985
|
|
MR HENI PUKEHO
|
()
|
191
|
TADUBI
|
MN-01-006-002-002/278 (Chowainamai Khunou)
|
2001006000NRG22070420220238978
|
09/04/2022
|
D ATHINI
|
2001006WL000667
|
D ATHINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208129
|
|
MR ATHINE
|
()
|
192
|
TADUBI
|
MN-01-006-002-002/28 (Chowainamai Khunou)
|
2001006000NRG22070420220238981
|
09/04/2022
|
NEKHENI
|
2001006WL000667
|
NEKHENI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208087
|
|
MR NEPUNI NEKHENI
|
()
|
193
|
TADUBI
|
MN-01-006-002-002/280 (Chowainamai Khunou)
|
2001006000NRG22070420220238982
|
09/04/2022
|
A HEKHINI
|
2001006WL000667
|
A HEKHINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208148
|
|
MR ADAKHO HEKHINI
|
()
|
194
|
TADUBI
|
MN-01-006-002-002/283 (Chowainamai Khunou)
|
2001006000NRG22070420220238986
|
09/04/2022
|
Mrs. PHYAVEINE
|
2001006WL000667
|
Mrs. PHYAVEINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208204
|
|
MRS PHYAVEINE
|
()
|
195
|
TADUBI
|
MN-01-006-002-002/284 (Chowainamai Khunou)
|
2001006000NRG22070420220238989
|
09/04/2022
|
M PFOSHO
|
2001006WL000667
|
M PFOSHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208116
|
|
MR M PFOSHOW
|
()
|
196
|
TADUBI
|
MN-01-006-002-002/285 (Chowainamai Khunou)
|
2001006000NRG22070420220238990
|
09/04/2022
|
Adani Neloni
|
2001006WL000667
|
Adani Neloni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208017
|
|
MR ADANI NELONI
|
()
|
197
|
TADUBI
|
MN-01-006-002-002/288 (Chowainamai Khunou)
|
2001006000NRG22070420220238997
|
09/04/2022
|
Manikho
|
2001006WL000667
|
Manikho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208183
|
|
MR A MANEKHO
|
()
|
198
|
TADUBI
|
MN-01-006-002-002/29 (Chowainamai Khunou)
|
2001006000NRG22070420220239001
|
09/04/2022
|
Athia
|
2001006WL000667
|
Athia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208047
|
|
MRS ATHIA
|
()
|
199
|
TADUBI
|
MN-01-006-002-002/291 (Chowainamai Khunou)
|
2001006000NRG22070420220239005
|
09/04/2022
|
Mr. ANTHONY
|
2001006WL000667
|
Mr. ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208206
|
|
MR ANTHONY
|
()
|
200
|
TADUBI
|
MN-01-006-002-002/292 (Chowainamai Khunou)
|
2001006000NRG22070420220239006
|
09/04/2022
|
A MONEKHO
|
2001006WL000667
|
A MONEKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208005
|
|
MR A MONEKHO
|
()
|
201
|
TADUBI
|
MN-01-006-002-002/293 (Chowainamai Khunou)
|
2001006000NRG22070420220239009
|
09/04/2022
|
Kholi Koda
|
2001006WL000667
|
Kholi Koda
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208043
|
|
MR KHOLI KODA
|
()
|
202
|
TADUBI
|
MN-01-006-002-002/295 (Chowainamai Khunou)
|
2001006000NRG22070420220239010
|
09/04/2022
|
K DAIHRII
|
2001006WL000667
|
K DAIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208019
|
|
MR K DAIHRII
|
()
|
203
|
TADUBI
|
MN-01-006-002-002/296 (Chowainamai Khunou)
|
2001006000NRG22070420220239013
|
09/04/2022
|
Mr L James
|
2001006WL000667
|
Mr L James
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208136
|
|
MR L JAMES
|
()
|
204
|
TADUBI
|
MN-01-006-002-002/299 (Chowainamai Khunou)
|
2001006000NRG22070420220239017
|
09/04/2022
|
Mrs M NELIA
|
2001006WL000667
|
Mrs M NELIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152208140
|
Account Closed
|
|
|
205
|
TADUBI
|
MN-01-006-002-002/3 (Chowainamai Khunou)
|
2001006000NRG22070420220239018
|
09/04/2022
|
L SANI
|
2001006WL000667
|
L SANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207981
|
|
MR LS SANI
|
()
|
206
|
TADUBI
|
MN-01-006-002-002/303 (Chowainamai Khunou)
|
2001006000NRG22070420220239029
|
09/04/2022
|
Athisa
|
2001006WL000667
|
Athisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208152
|
|
MISS ATHISA
|
()
|
207
|
TADUBI
|
MN-01-006-002-002/305 (Chowainamai Khunou)
|
2001006000NRG22070420220239033
|
09/04/2022
|
Mr ESHOW ADAKHO
|
2001006WL000667
|
Mr ESHOW ADAKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208201
|
|
MR ESHOW ADAKHO
|
()
|
208
|
TADUBI
|
MN-01-006-002-002/306 (Chowainamai Khunou)
|
2001006000NRG22070420220239034
|
09/04/2022
|
Mrs PF SANIA
|
2001006WL000667
|
Mrs PF SANIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208203
|
|
MRS PF SANIA
|
()
|
209
|
TADUBI
|
MN-01-006-002-002/308 (Chowainamai Khunou)
|
2001006000NRG22070420220239037
|
09/04/2022
|
Mrs LIDZIISA
|
2001006WL000667
|
Mrs LIDZIISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208197
|
|
MRS LIDZIISA
|
()
|
210
|
TADUBI
|
MN-01-006-002-002/309 (Chowainamai Khunou)
|
2001006000NRG22070420220239038
|
09/04/2022
|
HRIINI ADAKHO
|
2001006WL000667
|
HRIINI ADAKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208103
|
|
MR HRIINI ADAKHO
|
()
|
211
|
TADUBI
|
MN-01-006-002-002/31 (Chowainamai Khunou)
|
2001006000NRG22070420220239041
|
09/04/2022
|
H Hesho
|
2001006WL000667
|
H Hesho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208000
|
|
MR H HESHO
|
()
|
212
|
TADUBI
|
MN-01-006-002-002/310 (Chowainamai Khunou)
|
2001006000NRG22070420220239042
|
09/04/2022
|
K CHALAI
|
2001006WL000667
|
K CHALAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208205
|
|
MR K CHALAI
|
()
|
213
|
TADUBI
|
MN-01-006-002-002/312 (Chowainamai Khunou)
|
2001006000NRG22070420220239046
|
09/04/2022
|
Mrs KODA ATHISA
|
2001006WL000667
|
Mrs KODA ATHISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208209
|
|
MS KODA ATHISA
|
()
|
214
|
TADUBI
|
MN-01-006-002-002/314 (Chowainamai Khunou)
|
2001006000NRG22070420220239050
|
09/04/2022
|
A CLINTON ATHUW ANTHONY
|
2001006WL000667
|
A CLINTON ATHUW ANTHONY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208142
|
|
MR A CLINTON ATHEW ANTHONY
|
()
|
215
|
TADUBI
|
MN-01-006-002-002/317 (Chowainamai Khunou)
|
2001006000NRG22070420220239057
|
09/04/2022
|
HRIIDZIINE A
|
2001006WL000667
|
HRIIDZIINE A
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208016
|
|
MISS HRIIDZIINE A
|
()
|
216
|
TADUBI
|
MN-01-006-002-002/318 (Chowainamai Khunou)
|
2001006000NRG22070420220239058
|
09/04/2022
|
D SALEW
|
2001006WL000667
|
D SALEW
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208001
|
|
D SALEW
|
()
|
217
|
TADUBI
|
MN-01-006-002-002/32 (Chowainamai Khunou)
|
2001006000NRG22070420220239062
|
09/04/2022
|
S Lolia
|
2001006WL000667
|
S Lolia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208076
|
|
MR SIBO ADANI
|
()
|
218
|
TADUBI
|
MN-01-006-002-002/323 (Chowainamai Khunou)
|
2001006000NRG22070420220239066
|
09/04/2022
|
A FRANCIS
|
2001006WL000667
|
A FRANCIS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208096
|
|
MR A FRANCIS
|
()
|
219
|
TADUBI
|
MN-01-006-002-002/33 (Chowainamai Khunou)
|
2001006000NRG22070420220239077
|
09/04/2022
|
P Nenio
|
2001006WL000667
|
P Nenio
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208067
|
|
MR P NENIO
|
()
|
220
|
TADUBI
|
MN-01-006-002-002/332 (Chowainamai Khunou)
|
2001006000NRG22070420220239081
|
09/04/2022
|
Eshou
|
2001006WL000667
|
Eshou
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208210
|
|
MR ESHOU ELOW
|
()
|
221
|
TADUBI
|
MN-01-006-002-002/335 (Chowainamai Khunou)
|
2001006000NRG22070420220239085
|
09/04/2022
|
SALEW KUMUO
|
2001006WL000667
|
SALEW KUMUO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208104
|
|
MR SALEW KUMUO
|
()
|
222
|
TADUBI
|
MN-01-006-002-002/336 (Chowainamai Khunou)
|
2001006000NRG22070420220239086
|
09/04/2022
|
ELONE CHALAI
|
2001006WL000667
|
ELONE CHALAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208029
|
|
MS K ELONE CHALAI
|
()
|
223
|
TADUBI
|
MN-01-006-002-002/337 (Chowainamai Khunou)
|
2001006000NRG22070420220239089
|
09/04/2022
|
L NEZIINE CHALAI
|
2001006WL000667
|
L NEZIINE CHALAI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208098
|
|
MISS L NEZIINE CHALAI
|
()
|
224
|
TADUBI
|
MN-01-006-002-002/339 (Chowainamai Khunou)
|
2001006000NRG22070420220239093
|
09/04/2022
|
ATHIA KAPANI
|
2001006WL000667
|
ATHIA KAPANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208050
|
|
MRS ATHIA KAPANI
|
()
|
225
|
TADUBI
|
MN-01-006-002-002/34 (Chowainamai Khunou)
|
2001006000NRG22070420220239094
|
09/04/2022
|
Mrs A BESA
|
2001006WL000667
|
Mrs A BESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208128
|
|
MRS A BESA
|
()
|
226
|
TADUBI
|
MN-01-006-002-002/344 (Chowainamai Khunou)
|
2001006000NRG22070420220239101
|
09/04/2022
|
LOLI JIMMY
|
2001006WL000667
|
LOLI JIMMY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208090
|
|
MR LOLI JIMMY
|
()
|
227
|
TADUBI
|
MN-01-006-002-002/345 (Chowainamai Khunou)
|
2001006000NRG22070420220239102
|
09/04/2022
|
Sani Elow
|
2001006WL000667
|
Sani Elow
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208018
|
|
MR SANI ELOW
|
()
|
228
|
TADUBI
|
MN-01-006-002-002/350 (Chowainamai Khunou)
|
2001006000NRG22070420220239110
|
09/04/2022
|
Mr PFOKRELO
|
2001006WL000667
|
Mr PFOKRELO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208171
|
|
MR PFOKRELO
|
()
|
229
|
TADUBI
|
MN-01-006-002-002/352 (Chowainamai Khunou)
|
2001006000NRG22070420220239114
|
09/04/2022
|
MAHRILI LUCY
|
2001006WL000667
|
MAHRILI LUCY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208108
|
|
MS MAHRILI LUCY
|
()
|
230
|
TADUBI
|
MN-01-006-002-002/354 (Chowainamai Khunou)
|
2001006000NRG22070420220239118
|
09/04/2022
|
D THOMAS
|
2001006WL000667
|
D THOMAS
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208026
|
|
MR D THOMAS
|
()
|
231
|
TADUBI
|
MN-01-006-002-002/355 (Chowainamai Khunou)
|
2001006000NRG22070420220239121
|
09/04/2022
|
LESHINE
|
2001006WL000667
|
LESHINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208015
|
|
MS ADANI LESHINE
|
()
|
232
|
TADUBI
|
MN-01-006-002-002/36 (Chowainamai Khunou)
|
2001006000NRG22070420220239129
|
09/04/2022
|
A ATHISII
|
2001006WL000667
|
A ATHISII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208085
|
|
MR A ATHISII
|
()
|
233
|
TADUBI
|
MN-01-006-002-002/361 (Chowainamai Khunou)
|
2001006000NRG22070420220239133
|
09/04/2022
|
Mr THOHRII
|
2001006WL000667
|
Mr THOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208194
|
|
MR THOHRII
|
()
|
234
|
TADUBI
|
MN-01-006-002-002/363 (Chowainamai Khunou)
|
2001006000NRG22070420220239137
|
09/04/2022
|
Mr K LOKHO
|
2001006WL000667
|
Mr K LOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208147
|
|
MR K LOKHO
|
()
|
235
|
TADUBI
|
MN-01-006-002-002/364 (Chowainamai Khunou)
|
2001006000NRG22070420220239138
|
09/04/2022
|
Mr HRIINI SUNDAY
|
2001006WL000667
|
Mr HRIINI SUNDAY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208143
|
|
MR HRIINI SUNDAY
|
()
|
236
|
TADUBI
|
MN-01-006-002-002/368 (Chowainamai Khunou)
|
2001006000NRG22070420220239146
|
09/04/2022
|
Mr PF ATHILI
|
2001006WL000667
|
Mr PF ATHILI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208156
|
|
MR PF ATHILI
|
()
|
237
|
TADUBI
|
MN-01-006-002-002/369 (Chowainamai Khunou)
|
2001006000NRG22070420220239149
|
09/04/2022
|
H Charane
|
2001006WL000667
|
H Charane
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208051
|
|
MRS H CHARANE
|
()
|
238
|
TADUBI
|
MN-01-006-002-002/371 (Chowainamai Khunou)
|
2001006000NRG22070420220239154
|
09/04/2022
|
D Elow
|
2001006WL000667
|
D Elow
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208023
|
|
MR D ELOW
|
()
|
239
|
TADUBI
|
MN-01-006-002-002/374 (Chowainamai Khunou)
|
2001006000NRG22070420220239157
|
09/04/2022
|
NEKHENI HELINA
|
2001006WL000667
|
NEKHENI HELINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208020
|
|
MISS NEKHENI HELINA
|
()
|
240
|
TADUBI
|
MN-01-006-002-002/378 (Chowainamai Khunou)
|
2001006000NRG22070420220239162
|
09/04/2022
|
Heshia
|
2001006WL000667
|
Heshia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208059
|
|
MRS HESHIA
|
()
|
241
|
TADUBI
|
MN-01-006-002-002/383 (Chowainamai Khunou)
|
2001006000NRG22070420220239169
|
09/04/2022
|
rone
|
2001006WL000667
|
rone
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207999
|
|
MISS RONE
|
()
|
242
|
TADUBI
|
MN-01-006-002-002/384 (Chowainamai Khunou)
|
2001006000NRG22070420220239170
|
09/04/2022
|
K LOKHO
|
2001006WL000667
|
K LOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208045
|
|
MR LOKHO CHALAI
|
()
|
243
|
TADUBI
|
MN-01-006-002-002/385 (Chowainamai Khunou)
|
2001006000NRG22070420220239173
|
09/04/2022
|
K Manio
|
2001006WL000667
|
K Manio
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208189
|
|
MR K MANIO
|
()
|
244
|
TADUBI
|
MN-01-006-002-002/387 (Chowainamai Khunou)
|
2001006000NRG22070420220239174
|
09/04/2022
|
Mrs ACHONGLA
|
2001006WL000667
|
Mrs ACHONGLA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208199
|
|
MRS ACHONGLA
|
()
|
245
|
TADUBI
|
MN-01-006-002-002/39 (Chowainamai Khunou)
|
2001006000NRG22070420220239178
|
09/04/2022
|
S SOKHA
|
2001006WL000667
|
S SOKHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208056
|
|
MRS S SOKHA
|
()
|
246
|
TADUBI
|
MN-01-006-002-002/390 (Chowainamai Khunou)
|
2001006000NRG22070420220239181
|
09/04/2022
|
A STEPHEN
|
2001006WL000667
|
A STEPHEN
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152208133
|
Account Closed
|
|
|
247
|
TADUBI
|
MN-01-006-002-002/391 (Chowainamai Khunou)
|
2001006000NRG22070420220239182
|
09/04/2022
|
SANI MOSONI
|
2001006WL000667
|
SANI MOSONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208022
|
|
MS SANI MOSONI
|
()
|
248
|
TADUBI
|
MN-01-006-002-002/393 (Chowainamai Khunou)
|
2001006000NRG22070420220239186
|
09/04/2022
|
D ADAPHRO
|
2001006WL000667
|
D ADAPHRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208028
|
|
MS D ADAPHRO
|
()
|
249
|
TADUBI
|
MN-01-006-002-002/395 (Chowainamai Khunou)
|
2001006000NRG22070420220239190
|
09/04/2022
|
KASHIPRI AMOCHO MAO
|
2001006WL000667
|
KASHIPRI AMOCHO MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207986
|
|
MR K AMOCHO MAO
|
()
|
250
|
TADUBI
|
MN-01-006-002-002/396 (Chowainamai Khunou)
|
2001006000NRG22070420220239193
|
09/04/2022
|
Mr PFOKREHRII
|
2001006WL000667
|
Mr PFOKREHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208169
|
|
MR PFOKREHRII
|
()
|
251
|
TADUBI
|
MN-01-006-002-002/397 (Chowainamai Khunou)
|
2001006000NRG22070420220239194
|
09/04/2022
|
KAIKHO PAYINE
|
2001006WL000667
|
KAIKHO PAYINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208114
|
|
MRS PAYINE PAYINE
|
()
|
252
|
TADUBI
|
MN-01-006-002-002/404 (Chowainamai Khunou)
|
2001006000NRG22070420220239205
|
09/04/2022
|
B KAIHRII
|
2001006WL000667
|
B KAIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208134
|
|
MR KAIHRII
|
()
|
253
|
TADUBI
|
MN-01-006-002-002/405 (Chowainamai Khunou)
|
2001006000NRG22070420220239206
|
09/04/2022
|
NIKKINI DAIHRII
|
2001006WL000667
|
NIKKINI DAIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208025
|
|
MR NIKHINI DAIHRII
|
()
|
254
|
TADUBI
|
MN-01-006-002-002/41 (Chowainamai Khunou)
|
2001006000NRG22070420220239210
|
09/04/2022
|
Mr L ADANE
|
2001006WL000667
|
Mr L ADANE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208211
|
|
MR L ADANE
|
()
|
255
|
TADUBI
|
MN-01-006-002-002/41-A (Chowainamai Khunou)
|
2001006000NRG22070420220239213
|
09/04/2022
|
N LOHRA
|
2001006WL000667
|
N LOHRA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208081
|
|
MRS N LOHRA
|
()
|
256
|
TADUBI
|
MN-01-006-002-002/42 (Chowainamai Khunou)
|
2001006000NRG22070420220239214
|
09/04/2022
|
KHOLI HRIINA
|
2001006WL000667
|
KHOLI HRIINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207982
|
|
MRS KHOLI HRIINIA
|
()
|
257
|
TADUBI
|
MN-01-006-002-002/42-B (Chowainamai Khunou)
|
2001006000NRG22070420220239217
|
09/04/2022
|
Mrs S ATHIA
|
2001006WL000667
|
Mrs S ATHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208125
|
|
MRS ATHIA
|
()
|
258
|
TADUBI
|
MN-01-006-002-002/43 (Chowainamai Khunou)
|
2001006000NRG22070420220239218
|
09/04/2022
|
KOMUNE
|
2001006WL000667
|
KOMUNE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208094
|
|
MISS KOMUNE
|
()
|
259
|
TADUBI
|
MN-01-006-002-002/43-A (Chowainamai Khunou)
|
2001006000NRG22070420220239221
|
09/04/2022
|
Mrs ADAPHRO
|
2001006WL000667
|
Mrs ADAPHRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208123
|
|
MRS ADAPHRO
|
()
|
260
|
TADUBI
|
MN-01-006-002-002/432 (Chowainamai Khunou)
|
2001006000NRG22070420220239225
|
09/04/2022
|
Ms HRIIDZIINE
|
2001006WL000667
|
Ms HRIIDZIINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208170
|
|
MS HRIIDZIINE
|
()
|
261
|
TADUBI
|
MN-01-006-002-002/433 (Chowainamai Khunou)
|
2001006000NRG22070420220239226
|
09/04/2022
|
M Adaphro
|
2001006WL000667
|
M Adaphro
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208139
|
|
MRS M ADAPHRO
|
()
|
262
|
TADUBI
|
MN-01-006-002-002/434 (Chowainamai Khunou)
|
2001006000NRG22070420220239229
|
09/04/2022
|
Mrs K Sania
|
2001006WL000667
|
Mrs K Sania
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208154
|
|
MRS K SANIA
|
()
|
263
|
TADUBI
|
MN-01-006-002-002/437 (Chowainamai Khunou)
|
2001006000NRG22070420220239233
|
09/04/2022
|
DAIHRII NEDZIINE MARINA
|
2001006WL000667
|
DAIHRII NEDZIINE MARINA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208110
|
|
MS DAIHRII NEDZIINE MARINA
|
()
|
264
|
TADUBI
|
MN-01-006-002-002/439 (Chowainamai Khunou)
|
2001006000NRG22070420220239234
|
09/04/2022
|
Mrs HRIIYINE REBECCA
|
2001006WL000667
|
Mrs HRIIYINE REBECCA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208175
|
|
MRS HRIIYINE REBECCA
|
()
|
265
|
TADUBI
|
MN-01-006-002-002/44-B (Chowainamai Khunou)
|
2001006000NRG22070420220239238
|
09/04/2022
|
Mrs KATINE
|
2001006WL000667
|
Mrs KATINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208196
|
|
MRS KATINE
|
()
|
266
|
TADUBI
|
MN-01-006-002-002/440 (Chowainamai Khunou)
|
2001006000NRG22070420220239241
|
09/04/2022
|
DAIHRII ATHENI
|
2001006WL000667
|
DAIHRII ATHENI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208009
|
|
MISS DAIHRII ATHENI
|
()
|
267
|
TADUBI
|
MN-01-006-002-002/442 (Chowainamai Khunou)
|
2001006000NRG22070420220239245
|
09/04/2022
|
A ASHONE CHORO
|
2001006WL000667
|
A ASHONE CHORO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208075
|
|
MS A ASHONE CHORO
|
()
|
268
|
TADUBI
|
MN-01-006-002-002/443 (Chowainamai Khunou)
|
2001006000NRG22070420220239246
|
09/04/2022
|
Ms KAIKHO ASHUNE
|
2001006WL000667
|
Ms KAIKHO ASHUNE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208207
|
|
MR KAIKHO ASHUNE
|
()
|
269
|
TADUBI
|
MN-01-006-002-002/444 (Chowainamai Khunou)
|
2001006000NRG22070420220239249
|
09/04/2022
|
Mrs ROVEINE ALPHONSA
|
2001006WL000667
|
Mrs ROVEINE ALPHONSA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208186
|
|
MRS ROVEINE ALPHONSA
|
()
|
270
|
TADUBI
|
MN-01-006-002-002/446 (Chowainamai Khunou)
|
2001006000NRG22070420220239253
|
09/04/2022
|
K RONE
|
2001006WL000667
|
K RONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208035
|
|
MISS K RONE
|
()
|
271
|
TADUBI
|
MN-01-006-002-002/452 (Chowainamai Khunou)
|
2001006000NRG22070420220239257
|
09/04/2022
|
N LOKHO
|
2001006WL000667
|
N LOKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208074
|
|
MR N LOKHO
|
()
|
272
|
TADUBI
|
MN-01-006-002-002/453 (Chowainamai Khunou)
|
2001006000NRG22070420220239258
|
09/04/2022
|
K. NAOMI
|
2001006WL000667
|
K. NAOMI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208179
|
|
MRS K NAOMI
|
()
|
273
|
TADUBI
|
MN-01-006-002-002/456 (Chowainamai Khunou)
|
2001006000NRG22070420220239262
|
09/04/2022
|
K Daili Athohrii Mao
|
2001006WL000667
|
K Daili Athohrii Mao
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207997
|
|
K ATHOHRII MAO
|
()
|
274
|
TADUBI
|
MN-01-006-002-002/458 (Chowainamai Khunou)
|
2001006000NRG22070420220239266
|
09/04/2022
|
Mrs L MATIA
|
2001006WL000667
|
Mrs L MATIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208187
|
|
MRS L MATIA
|
()
|
275
|
TADUBI
|
MN-01-006-002-002/46-B (Chowainamai Khunou)
|
2001006000NRG22070420220239269
|
09/04/2022
|
ATHIKHO MATIA
|
2001006WL000667
|
ATHIKHO MATIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208062
|
|
MRS ATHIKHO MATIA
|
()
|
276
|
TADUBI
|
MN-01-006-002-002/463 (Chowainamai Khunou)
|
2001006000NRG22070420220239274
|
09/04/2022
|
Daiho Pukeni
|
2001006WL000667
|
Daiho Pukeni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207989
|
|
MR DAIHO PUKENI
|
()
|
277
|
TADUBI
|
MN-01-006-002-002/466 (Chowainamai Khunou)
|
2001006000NRG22070420220239278
|
09/04/2022
|
PFOKREHRII KAISII
|
2001006WL000667
|
PFOKREHRII KAISII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208145
|
|
MR PF KAISII
|
()
|
278
|
TADUBI
|
MN-01-006-002-002/48 (Chowainamai Khunou)
|
2001006000NRG22070420220239290
|
09/04/2022
|
S ADANI
|
2001006WL000667
|
S ADANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207991
|
|
MR S ADANI
|
()
|
279
|
TADUBI
|
MN-01-006-002-002/48-B (Chowainamai Khunou)
|
2001006000NRG22070420220239293
|
09/04/2022
|
L KAISA
|
2001006WL000667
|
L KAISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208064
|
|
MRS L KAISA
|
()
|
280
|
TADUBI
|
MN-01-006-002-002/51 (Chowainamai Khunou)
|
2001006000NRG22070420220239301
|
09/04/2022
|
NENIA
|
2001006WL000667
|
NENIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208012
|
|
MRS NENIA
|
()
|
281
|
TADUBI
|
MN-01-006-002-002/51-C (Chowainamai Khunou)
|
2001006000NRG22070420220239305
|
09/04/2022
|
Kholia
|
2001006WL000667
|
Kholia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208157
|
|
MRS KHOLIA
|
()
|
282
|
TADUBI
|
MN-01-006-002-002/52 (Chowainamai Khunou)
|
2001006000NRG22070420220239306
|
09/04/2022
|
Mrs. CHARANE
|
2001006WL000667
|
Mrs. CHARANE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208165
|
|
MRS CHARANE
|
()
|
283
|
TADUBI
|
MN-01-006-002-002/53 (Chowainamai Khunou)
|
2001006000NRG22070420220239309
|
09/04/2022
|
Mrs. P. ADAHA
|
2001006WL000667
|
Mrs. P. ADAHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208190
|
|
MRS P ADAHA
|
()
|
284
|
TADUBI
|
MN-01-006-002-002/55 (Chowainamai Khunou)
|
2001006000NRG22070420220239313
|
09/04/2022
|
M Akha
|
2001006WL000667
|
M Akha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207992
|
|
MR M AKHA
|
()
|
285
|
TADUBI
|
MN-01-006-002-002/56-B (Chowainamai Khunou)
|
2001006000NRG22070420220239317
|
09/04/2022
|
Mrs. M. KAINE
|
2001006WL000667
|
Mrs. M. KAINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208168
|
|
MRS M KAINE
|
()
|
286
|
TADUBI
|
MN-01-006-002-002/57 (Chowainamai Khunou)
|
2001006000NRG22070420220239318
|
09/04/2022
|
Athia A
|
2001006WL000667
|
Athia A
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208106
|
|
MRS ATHIA A
|
()
|
287
|
TADUBI
|
MN-01-006-002-002/58 (Chowainamai Khunou)
|
2001006000NRG22070420220239321
|
09/04/2022
|
Adahrii
|
2001006WL000667
|
Adahrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207988
|
|
MR ADAHRII
|
()
|
288
|
TADUBI
|
MN-01-006-002-002/59 (Chowainamai Khunou)
|
2001006000NRG22070420220239322
|
09/04/2022
|
Mrs. HRIISHIA
|
2001006WL000667
|
Mrs. HRIISHIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208158
|
|
MRS HRIISHIA
|
()
|
289
|
TADUBI
|
MN-01-006-002-002/6 (Chowainamai Khunou)
|
2001006000NRG22070420220239325
|
09/04/2022
|
HENIA MAO
|
2001006WL000667
|
HENIA MAO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207984
|
|
MRS HENIA MAO
|
()
|
290
|
TADUBI
|
MN-01-006-002-002/61 (Chowainamai Khunou)
|
2001006000NRG22070420220239326
|
09/04/2022
|
LOHRII
|
2001006WL000667
|
LOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208014
|
|
MR LOHRII
|
()
|
291
|
TADUBI
|
MN-01-006-002-002/62-B (Chowainamai Khunou)
|
2001006000NRG22070420220239330
|
09/04/2022
|
HRIIYINE
|
2001006WL000667
|
HRIIYINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208070
|
|
MRS HRIIYINE
|
()
|
292
|
TADUBI
|
MN-01-006-002-002/63 (Chowainamai Khunou)
|
2001006000NRG22070420220239333
|
09/04/2022
|
NAOMI
|
2001006WL000667
|
NAOMI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208044
|
|
MRS SALEW NAOMI
|
()
|
293
|
TADUBI
|
MN-01-006-002-002/64 (Chowainamai Khunou)
|
2001006000NRG22070420220239334
|
09/04/2022
|
A HRIZIIA
|
2001006WL000667
|
A HRIZIIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208073
|
|
MISS A HRIZIIA
|
()
|
294
|
TADUBI
|
MN-01-006-002-002/67 (Chowainamai Khunou)
|
2001006000NRG22070420220239341
|
09/04/2022
|
A DOSHUSA
|
2001006WL000667
|
A DOSHUSA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208077
|
|
MS A DOSHUSA
|
()
|
295
|
TADUBI
|
MN-01-006-002-002/68 (Chowainamai Khunou)
|
2001006000NRG22070420220239342
|
09/04/2022
|
HENIA HENIA
|
2001006WL000667
|
HENIA HENIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208115
|
|
MRS HENIA
|
()
|
296
|
TADUBI
|
MN-01-006-002-002/69-A (Chowainamai Khunou)
|
2001006000NRG22070420220239346
|
09/04/2022
|
ASHUNE
|
2001006WL000667
|
ASHUNE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208008
|
|
MISS D ASHUNE
|
()
|
297
|
TADUBI
|
MN-01-006-002-002/69-B (Chowainamai Khunou)
|
2001006000NRG22070420220239349
|
09/04/2022
|
Mrs S CHISA
|
2001006WL000667
|
Mrs S CHISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208202
|
|
MRS S CHISA
|
()
|
298
|
TADUBI
|
MN-01-006-002-002/69-D (Chowainamai Khunou)
|
2001006000NRG22070420220239353
|
09/04/2022
|
A LILY
|
2001006WL000667
|
A LILY
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208071
|
|
MRS A LILY
|
()
|
299
|
TADUBI
|
MN-01-006-002-002/7 (Chowainamai Khunou)
|
2001006000NRG22070420220239354
|
09/04/2022
|
A HRIINI
|
2001006WL000667
|
A HRIINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208060
|
|
MR A HRIINI
|
()
|
300
|
TADUBI
|
MN-01-006-002-002/70 (Chowainamai Khunou)
|
2001006000NRG22070420220239357
|
09/04/2022
|
Chipfodziia
|
2001006WL000667
|
Chipfodziia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208046
|
|
MRS CHIPFODZIIA
|
()
|
301
|
TADUBI
|
MN-01-006-002-002/72-A (Chowainamai Khunou)
|
2001006000NRG22070420220239362
|
09/04/2022
|
Mrs. ADAKHO SANIA
|
2001006WL000667
|
Mrs. ADAKHO SANIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208178
|
|
MRS ADAKHO SANIA
|
()
|
302
|
TADUBI
|
MN-01-006-002-002/73 (Chowainamai Khunou)
|
2001006000NRG22070420220239365
|
09/04/2022
|
Mrs ASHIPHRO
|
2001006WL000667
|
Mrs ASHIPHRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208160
|
|
MRS ASHIPHRO
|
()
|
303
|
TADUBI
|
MN-01-006-002-002/73-B (Chowainamai Khunou)
|
2001006000NRG22070420220239366
|
09/04/2022
|
Mrs A BESA
|
2001006WL000667
|
Mrs A BESA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208135
|
|
MRS A BESA
|
()
|
304
|
TADUBI
|
MN-01-006-002-002/74-A (Chowainamai Khunou)
|
2001006000NRG22070420220239369
|
09/04/2022
|
Mrs MANIA
|
2001006WL000667
|
Mrs MANIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208177
|
|
MRS MANIA
|
()
|
305
|
TADUBI
|
MN-01-006-002-002/75 (Chowainamai Khunou)
|
2001006000NRG22070420220239370
|
09/04/2022
|
DAIHRII MOSONE
|
2001006WL000667
|
DAIHRII MOSONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208100
|
|
MISS DAIHRII MOSONE
|
()
|
306
|
TADUBI
|
MN-01-006-002-002/75-A (Chowainamai Khunou)
|
2001006000NRG22070420220239373
|
09/04/2022
|
L NISA
|
2001006WL000667
|
L NISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208138
|
|
MRS NISA
|
()
|
307
|
TADUBI
|
MN-01-006-002-002/76 (Chowainamai Khunou)
|
2001006000NRG22070420220239374
|
09/04/2022
|
KOSHONE DAIHRII
|
2001006WL000667
|
KOSHONE DAIHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208033
|
|
MS KOSHONE DAIHRII
|
()
|
308
|
TADUBI
|
MN-01-006-002-002/78 (Chowainamai Khunou)
|
2001006000NRG22070420220239378
|
09/04/2022
|
BONE
|
2001006WL000667
|
BONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207994
|
|
MRS BONE
|
()
|
309
|
TADUBI
|
MN-01-006-002-002/8 (Chowainamai Khunou)
|
2001006000NRG22070420220239382
|
09/04/2022
|
A HEKHA
|
2001006WL000667
|
A HEKHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208057
|
|
MR A HEKHA
|
()
|
310
|
TADUBI
|
MN-01-006-002-002/99 (Chowainamai Khunou)
|
2001006000NRG22070420220239390
|
09/04/2022
|
NEPUNI LOHRII
|
2001006WL000667
|
NEPUNI LOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208065
|
|
MR NEPUNI LOHRII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
291160
|
291160
|
|
|
|
|
|
|
|
311
|
TADUBI
|
MN-01-006-002-002/113 (Chowainamai Khunou)
|
2001006000NRG22070420220238674
|
09/04/2022
|
DAIHO MAO
|
2001006WL000667
|
DAIHO MAO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208213
|
|
MR DAIHO MAO
|
()
|
312
|
TADUBI
|
MN-01-006-002-002/172 (Chowainamai Khunou)
|
2001006000NRG22070420220238789
|
09/04/2022
|
Miss. KOSHUNE
|
2001006WL000667
|
Miss. KOSHUNE
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208226
|
|
MISS KOSHUNE
|
()
|
313
|
TADUBI
|
MN-01-006-002-002/173 (Chowainamai Khunou)
|
2001006000NRG22070420220238790
|
09/04/2022
|
A LOLI
|
2001006WL000667
|
A LOLI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208219
|
|
MR A LOLI
|
()
|
314
|
TADUBI
|
MN-01-006-002-002/177 (Chowainamai Khunou)
|
2001006000NRG22070420220238798
|
09/04/2022
|
Mr. PHILIP
|
2001006WL000667
|
Mr. PHILIP
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208221
|
|
MR PHILIP
|
()
|
315
|
TADUBI
|
MN-01-006-002-002/271 (Chowainamai Khunou)
|
2001006000NRG22070420220238969
|
09/04/2022
|
ADAPHRO
|
2001006WL000667
|
ADAPHRO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208214
|
|
MR DAIHO MAO
|
()
|
316
|
TADUBI
|
MN-01-006-002-002/351 (Chowainamai Khunou)
|
2001006000NRG22070420220239113
|
09/04/2022
|
d jonathan
|
2001006WL000667
|
d jonathan
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208227
|
|
MR D JONATHAN
|
()
|
317
|
TADUBI
|
MN-01-006-002-002/359 (Chowainamai Khunou)
|
2001006000NRG22070420220239126
|
09/04/2022
|
Mr ASHIHRII JOY
|
2001006WL000667
|
Mr ASHIHRII JOY
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208222
|
|
MR ASHIHRII JOY
|
()
|
318
|
TADUBI
|
MN-01-006-002-002/362 (Chowainamai Khunou)
|
2001006000NRG22070420220239134
|
09/04/2022
|
SAMUEL PFOTOKHO
|
2001006WL000667
|
SAMUEL PFOTOKHO
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208230
|
|
MR SAMUEL PFOTOKHO
|
()
|
319
|
TADUBI
|
MN-01-006-002-002/38 (Chowainamai Khunou)
|
2001006000NRG22070420220239165
|
09/04/2022
|
Mr H LOSII
|
2001006WL000667
|
Mr H LOSII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208218
|
|
MR LOSII
|
()
|
320
|
TADUBI
|
MN-01-006-002-002/40 (Chowainamai Khunou)
|
2001006000NRG22070420220239197
|
09/04/2022
|
Mr LOHRII
|
2001006WL000667
|
Mr LOHRII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208224
|
|
MR LOHRII
|
()
|
321
|
TADUBI
|
MN-01-006-002-002/400 (Chowainamai Khunou)
|
2001006000NRG22070420220239198
|
09/04/2022
|
samuel
|
2001006WL000667
|
samuel
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208229
|
|
MR SAMUEL
|
()
|
322
|
TADUBI
|
MN-01-006-002-002/44 (Chowainamai Khunou)
|
2001006000NRG22070420220239237
|
09/04/2022
|
Mrs NELIA
|
2001006WL000667
|
Mrs NELIA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208223
|
|
MRS NELIA
|
()
|
323
|
TADUBI
|
MN-01-006-002-002/441 (Chowainamai Khunou)
|
2001006000NRG22070420220239242
|
09/04/2022
|
Mr A PUNI
|
2001006WL000667
|
Mr A PUNI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208225
|
|
MR A PUNI
|
()
|
324
|
TADUBI
|
MN-01-006-002-002/45-C (Chowainamai Khunou)
|
2001006000NRG22070420220239254
|
09/04/2022
|
Kashisii
|
2001006WL000667
|
Kashisii
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208216
|
|
MR KASHISII LOHRII
|
()
|
325
|
TADUBI
|
MN-01-006-002-002/454 (Chowainamai Khunou)
|
2001006000NRG22070420220239261
|
09/04/2022
|
OZHA
|
2001006WL000667
|
OZHA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208215
|
|
MRS A OZHA MAO
|
()
|
326
|
TADUBI
|
MN-01-006-002-002/462 (Chowainamai Khunou)
|
2001006000NRG22070420220239273
|
09/04/2022
|
B Nikeni
|
2001006WL000667
|
B Nikeni
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208228
|
|
MR B NIKENI
|
()
|
327
|
TADUBI
|
MN-01-006-002-002/49 (Chowainamai Khunou)
|
2001006000NRG22070420220239294
|
09/04/2022
|
Mr. B. LOHRII
|
2001006WL000667
|
Mr. B. LOHRII
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208220
|
|
MR B LOHRII
|
()
|
328
|
TADUBI
|
MN-01-006-002-002/49-A (Chowainamai Khunou)
|
2001006000NRG22070420220239297
|
09/04/2022
|
ADANI KOMUHRA
|
2001006WL000667
|
ADANI KOMUHRA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208217
|
|
MRS ADANI KOMHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
329
|
TADUBI
|
MN-01-006-002-002/10 (Chowainamai Khunou)
|
2001006000NRG22070420220238634
|
09/04/2022
|
ASHIPHRO
|
2001006WL000667
|
ASHIPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207872
|
|
MRS D ASHIPHRO
|
()
|
330
|
TADUBI
|
MN-01-006-002-002/105 (Chowainamai Khunou)
|
2001006000NRG22070420220238657
|
09/04/2022
|
Mrs Kaisa
|
2001006WL000667
|
Mrs Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207901
|
|
MRS KAISA
|
()
|
331
|
TADUBI
|
MN-01-006-002-002/107-A (Chowainamai Khunou)
|
2001006000NRG22070420220238662
|
09/04/2022
|
Ms D KESHINE
|
2001006WL000667
|
Ms D KESHINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207880
|
|
MR D KASHINE
|
()
|
332
|
TADUBI
|
MN-01-006-002-002/116 (Chowainamai Khunou)
|
2001006000NRG22070420220238677
|
09/04/2022
|
LOHRII KOPEOJI
|
2001006WL000667
|
LOHRII KOPEOJI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208237
|
|
MR LOHRII KOPFOJI
|
()
|
333
|
TADUBI
|
MN-01-006-002-002/131 (Chowainamai Khunou)
|
2001006000NRG22070420220238713
|
09/04/2022
|
L ATHEKHO
|
2001006WL000667
|
L ATHEKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208238
|
|
MS K MARINI
|
()
|
334
|
TADUBI
|
MN-01-006-002-002/132 (Chowainamai Khunou)
|
2001006000NRG22070420220238714
|
09/04/2022
|
ADAPHRO
|
2001006WL000667
|
ADAPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208235
|
|
MRS D ADAPHRO
|
()
|
335
|
TADUBI
|
MN-01-006-002-002/2 (Chowainamai Khunou)
|
2001006000NRG22070420220238838
|
09/04/2022
|
Mr P KODA
|
2001006WL000667
|
Mr P KODA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207884
|
|
MR P KODA
|
()
|
336
|
TADUBI
|
MN-01-006-002-002/20 (Chowainamai Khunou)
|
2001006000NRG22070420220238841
|
09/04/2022
|
Ashiphro
|
2001006WL000667
|
Ashiphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208233
|
|
MRS B ASHIPHRO
|
()
|
337
|
TADUBI
|
MN-01-006-002-002/209 (Chowainamai Khunou)
|
2001006000NRG22070420220238857
|
09/04/2022
|
Mr PUKEHO ADALU
|
2001006WL000667
|
Mr PUKEHO ADALU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207874
|
|
MR PUKEHO ADALU
|
()
|
338
|
TADUBI
|
MN-01-006-002-002/210 (Chowainamai Khunou)
|
2001006000NRG22070420220238861
|
09/04/2022
|
N MANEO CHALAI
|
2001006WL000667
|
N MANEO CHALAI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207870
|
|
MR N MANEO CHALAI
|
()
|
339
|
TADUBI
|
MN-01-006-002-002/215 (Chowainamai Khunou)
|
2001006000NRG22070420220238869
|
09/04/2022
|
NEKHINI ADAHRII
|
2001006WL000667
|
NEKHINI ADAHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207889
|
|
MR NEKHINI ADAHRII
|
()
|
340
|
TADUBI
|
MN-01-006-002-002/222 (Chowainamai Khunou)
|
2001006000NRG22070420220238881
|
09/04/2022
|
LOHRII KHOLI
|
2001006WL000667
|
LOHRII KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207867
|
|
MR LOHRII KHOLI
|
()
|
341
|
TADUBI
|
MN-01-006-002-002/223 (Chowainamai Khunou)
|
2001006000NRG22070420220238882
|
09/04/2022
|
Mrs S CHARANE
|
2001006WL000667
|
Mrs S CHARANE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207881
|
|
MRS S CHARANE
|
()
|
342
|
TADUBI
|
MN-01-006-002-002/230 (Chowainamai Khunou)
|
2001006000NRG22070420220238897
|
09/04/2022
|
LOHRII
|
2001006WL000667
|
LOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208240
|
|
MR LOHRII
|
()
|
343
|
TADUBI
|
MN-01-006-002-002/231 (Chowainamai Khunou)
|
2001006000NRG22070420220238898
|
09/04/2022
|
Mr. DAIHRII
|
2001006WL000667
|
Mr. DAIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
27/03/2023
|
|
0152207873
|
Account Closed
|
|
|
344
|
TADUBI
|
MN-01-006-002-002/236 (Chowainamai Khunou)
|
2001006000NRG22070420220238905
|
09/04/2022
|
A ATHISII
|
2001006WL000667
|
A ATHISII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208243
|
|
MR A ATHISII
|
()
|
345
|
TADUBI
|
MN-01-006-002-002/242 (Chowainamai Khunou)
|
2001006000NRG22070420220238921
|
09/04/2022
|
Ms. A KAJINE
|
2001006WL000667
|
Ms. A KAJINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207888
|
|
MS A KAJINE
|
()
|
346
|
TADUBI
|
MN-01-006-002-002/245 (Chowainamai Khunou)
|
2001006000NRG22070420220238926
|
09/04/2022
|
K Ashihrii
|
2001006WL000667
|
K Ashihrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207891
|
|
MR KAIKHO ASHIHRII
|
()
|
347
|
TADUBI
|
MN-01-006-002-002/248 (Chowainamai Khunou)
|
2001006000NRG22070420220238933
|
09/04/2022
|
A KOMUHRA
|
2001006WL000667
|
A KOMUHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208241
|
|
MRS A KOMUHRA
|
()
|
348
|
TADUBI
|
MN-01-006-002-002/250 (Chowainamai Khunou)
|
2001006000NRG22070420220238941
|
09/04/2022
|
Mr KAIKHO
|
2001006WL000667
|
Mr KAIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207879
|
|
MR KAIKHO
|
()
|
349
|
TADUBI
|
MN-01-006-002-002/269 (Chowainamai Khunou)
|
2001006000NRG22070420220238962
|
09/04/2022
|
HESHO LOKHO
|
2001006WL000667
|
HESHO LOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207866
|
|
MR HESHO LOKHO
|
()
|
350
|
TADUBI
|
MN-01-006-002-002/270 (Chowainamai Khunou)
|
2001006000NRG22070420220238966
|
09/04/2022
|
Ms L KAISA
|
2001006WL000667
|
Ms L KAISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207875
|
|
MS KAISA
|
()
|
351
|
TADUBI
|
MN-01-006-002-002/272 (Chowainamai Khunou)
|
2001006000NRG22070420220238970
|
09/04/2022
|
H KAIKHO
|
2001006WL000667
|
H KAIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208232
|
|
MR H KAIKHO
|
()
|
352
|
TADUBI
|
MN-01-006-002-002/275 (Chowainamai Khunou)
|
2001006000NRG22070420220238974
|
09/04/2022
|
KAYIA
|
2001006WL000667
|
KAYIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207896
|
|
MRS KAYIA
|
()
|
353
|
TADUBI
|
MN-01-006-002-002/286 (Chowainamai Khunou)
|
2001006000NRG22070420220238993
|
09/04/2022
|
K LOHRII
|
2001006WL000667
|
K LOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207878
|
|
MR K LOHRII
|
()
|
354
|
TADUBI
|
MN-01-006-002-002/290 (Chowainamai Khunou)
|
2001006000NRG22070420220239002
|
09/04/2022
|
Lokho
|
2001006WL000667
|
Lokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208231
|
|
MR LOKHO NIKHENI CHALAI
|
()
|
355
|
TADUBI
|
MN-01-006-002-002/302 (Chowainamai Khunou)
|
2001006000NRG22070420220239026
|
09/04/2022
|
ROBIN ATHIHRII
|
2001006WL000667
|
ROBIN ATHIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207892
|
|
MR R ATHIRII
|
()
|
356
|
TADUBI
|
MN-01-006-002-002/315 (Chowainamai Khunou)
|
2001006000NRG22070420220239053
|
09/04/2022
|
ASHIKHO
|
2001006WL000667
|
ASHIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207897
|
|
MR ASHIKHO
|
()
|
357
|
TADUBI
|
MN-01-006-002-002/322 (Chowainamai Khunou)
|
2001006000NRG22070420220239065
|
09/04/2022
|
LOHRII
|
2001006WL000667
|
LOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208236
|
|
MR NEKHENI LOHRII
|
()
|
358
|
TADUBI
|
MN-01-006-002-002/325 (Chowainamai Khunou)
|
2001006000NRG22070420220239069
|
09/04/2022
|
Neloni
|
2001006WL000667
|
Neloni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208234
|
|
MR A NELONI
|
()
|
359
|
TADUBI
|
MN-01-006-002-002/343 (Chowainamai Khunou)
|
2001006000NRG22070420220239098
|
09/04/2022
|
KAPEO PFOTOPKHO
|
2001006WL000667
|
KAPEO PFOTOPKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207877
|
|
MR KAPEO PFOTOKHO
|
()
|
360
|
TADUBI
|
MN-01-006-002-002/353 (Chowainamai Khunou)
|
2001006000NRG22070420220239117
|
09/04/2022
|
K KOMOU
|
2001006WL000667
|
K KOMOU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208242
|
|
MR K KOMOU
|
()
|
361
|
TADUBI
|
MN-01-006-002-002/367 (Chowainamai Khunou)
|
2001006000NRG22070420220239145
|
09/04/2022
|
Hriiyine
|
2001006WL000667
|
Hriiyine
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207895
|
|
MISS HRIIYINE
|
()
|
362
|
TADUBI
|
MN-01-006-002-002/370 (Chowainamai Khunou)
|
2001006000NRG22070420220239153
|
09/04/2022
|
KAPESA
|
2001006WL000667
|
KAPESA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152208239
|
|
MRS KAPESA
|
()
|
363
|
TADUBI
|
MN-01-006-002-002/375 (Chowainamai Khunou)
|
2001006000NRG22070420220239158
|
09/04/2022
|
Mrs H PAYINE
|
2001006WL000667
|
Mrs H PAYINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207882
|
|
MS H PAYINE
|
()
|
364
|
TADUBI
|
MN-01-006-002-002/402 (Chowainamai Khunou)
|
2001006000NRG22070420220239201
|
09/04/2022
|
ADAKHO
|
2001006WL000667
|
ADAKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207868
|
|
MR K ADAKHO
|
()
|
365
|
TADUBI
|
MN-01-006-002-002/403 (Chowainamai Khunou)
|
2001006000NRG22070420220239202
|
09/04/2022
|
Kapeo Athisa
|
2001006WL000667
|
Kapeo Athisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207893
|
|
MS KAPEO ATHISA
|
()
|
366
|
TADUBI
|
MN-01-006-002-002/460 (Chowainamai Khunou)
|
2001006000NRG22070420220239270
|
09/04/2022
|
K Akha
|
2001006WL000667
|
K Akha
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207894
|
|
MR K AKHA
|
()
|
367
|
TADUBI
|
MN-01-006-002-002/468 (Chowainamai Khunou)
|
2001006000NRG22070420220239281
|
09/04/2022
|
ASHULI ATHIA
|
2001006WL000667
|
ASHULI ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207871
|
|
MISS ASHULI ATHIA
|
()
|
368
|
TADUBI
|
MN-01-006-002-002/472 (Chowainamai Khunou)
|
2001006000NRG22070420220239289
|
09/04/2022
|
A ELONI
|
2001006WL000667
|
A ELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207869
|
|
MRS A ELONI
|
()
|
369
|
TADUBI
|
MN-01-006-002-002/62 (Chowainamai Khunou)
|
2001006000NRG22070420220239329
|
09/04/2022
|
NELI SANI and KAISII OZHA
|
2001006WL000667
|
NELI SANI and KAISII OZHA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207883
|
|
MR NELI SANI
|
()
|
370
|
TADUBI
|
MN-01-006-002-002/77 (Chowainamai Khunou)
|
2001006000NRG22070420220239377
|
09/04/2022
|
KAIKHO AUGUSTINE
|
2001006WL000667
|
KAIKHO AUGUSTINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207876
|
|
MR K AUGUSTINE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52710
|
52710
|
|
|
|
|
|
|
|
371
|
TADUBI
|
MN-01-006-002-002/151 (Chowainamai Khunou)
|
2001006000NRG22070420220238754
|
09/04/2022
|
Mr. K. BESII
|
2001006WL000667
|
Mr. K. BESII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207890
|
|
MR K BESII
|
()
|
372
|
TADUBI
|
MN-01-006-002-002/356 (Chowainamai Khunou)
|
2001006000NRG22070420220239122
|
09/04/2022
|
Adahrii
|
2001006WL000667
|
Adahrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207885
|
|
MR B ADAHRII
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
373
|
TADUBI
|
MN-01-006-002-002/133 (Chowainamai Khunou)
|
2001006000NRG22070420220238717
|
09/04/2022
|
LOKHO KOSHO JAMES
|
2001006WL000667
|
LOKHO KOSHO JAMES
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207898
|
|
MR LOKHO KOSHO JAMES
|
()
|
374
|
TADUBI
|
MN-01-006-002-002/221 (Chowainamai Khunou)
|
2001006000NRG22070420220238878
|
09/04/2022
|
Mrs. Akha Koshune
|
2001006WL000667
|
Mrs. Akha Koshune
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207900
|
|
MRS AKHA KOSHUNE
|
()
|
375
|
TADUBI
|
MN-01-006-002-002/470 (Chowainamai Khunou)
|
2001006000NRG22070420220239285
|
09/04/2022
|
Mrs. K KAIKHRA
|
2001006WL000667
|
Mrs. K KAIKHRA
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207887
|
|
MRS K KAIKHRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
376
|
TADUBI
|
MN-01-006-002-002/14 (Chowainamai Khunou)
|
2001006000NRG22070420220238730
|
09/04/2022
|
ASHIHO
|
2001006WL000667
|
ASHIHO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207886
|
|
H ASHIKHO
|
()
|
377
|
TADUBI
|
MN-01-006-002-002/282 (Chowainamai Khunou)
|
2001006000NRG22070420220238985
|
09/04/2022
|
AKHA ASHULI
|
2001006WL000667
|
AKHA ASHULI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207899
|
|
AKHA ASHULI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
378
|
TADUBI
|
MN-01-006-002-002/328 (Chowainamai Khunou)
|
2001006000NRG22070420220239074
|
09/04/2022
|
PAYIINE MAGDALINE
|
2001006WL000667
|
PAYIINE MAGDALINE
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
27/03/2023
|
|
0152207906
|
|
PAYIINE MAGDALINE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474390
|
474390
|
|
|
|
|
|
|
|