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
|
MAO TD BLOCK
|
MN-01-006-015-015/10 (Kalinamai)
|
2001006000NRG22250320220090402
|
03/11/2022
|
ADAPHRO
|
2001006WL000228
|
ADAPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897660
|
|
ADAPHRO
|
()
|
2
|
MAO TD BLOCK
|
MN-01-006-015-015/101 (Kalinamai)
|
2001006000NRG22250320220090408
|
03/11/2022
|
CHIISA
|
2001006WL000228
|
CHIISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897694
|
|
CHIISA
|
()
|
3
|
MAO TD BLOCK
|
MN-01-006-015-015/103 (Kalinamai)
|
2001006000NRG22250320220090409
|
03/11/2022
|
H NIPUNI
|
2001006WL000228
|
H NIPUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897447
|
|
H NIPUNI
|
()
|
4
|
MAO TD BLOCK
|
MN-01-006-015-015/106 (Kalinamai)
|
2001006000NRG22250320220090415
|
03/11/2022
|
LOKHO ADAPHRO
|
2001006WL000228
|
LOKHO ADAPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897550
|
|
LOKHO ADAPHRO
|
()
|
5
|
MAO TD BLOCK
|
MN-01-006-015-015/107 (Kalinamai)
|
2001006000NRG22250320220090420
|
03/11/2022
|
P ASHIPHRO
|
2001006WL000228
|
P ASHIPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897449
|
|
P ASHIPHRO
|
()
|
6
|
MAO TD BLOCK
|
MN-01-006-015-015/11 (Kalinamai)
|
2001006000NRG22250320220090426
|
03/11/2022
|
LOLI BESA
|
2001006WL000228
|
LOLI BESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897612
|
|
LOLI BESA
|
()
|
7
|
MAO TD BLOCK
|
MN-01-006-015-015/111 (Kalinamai)
|
2001006000NRG22250320220090432
|
03/11/2022
|
sokha
|
2001006WL000228
|
sokha
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897848
|
|
sokha
|
()
|
8
|
MAO TD BLOCK
|
MN-01-006-015-015/112 (Kalinamai)
|
2001006000NRG22250320220090433
|
03/11/2022
|
sani
|
2001006WL000228
|
sani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897877
|
|
sani
|
()
|
9
|
MAO TD BLOCK
|
MN-01-006-015-015/115 (Kalinamai)
|
2001006000NRG22250320220090444
|
03/11/2022
|
A KAISA
|
2001006WL000228
|
A KAISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897800
|
|
A KAISA
|
()
|
10
|
MAO TD BLOCK
|
MN-01-006-015-015/119 (Kalinamai)
|
2001006000NRG22250320220090450
|
03/11/2022
|
NELI MATIA
|
2001006WL000228
|
NELI MATIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897705
|
|
NELI MATIA
|
()
|
11
|
MAO TD BLOCK
|
MN-01-006-015-015/121 (Kalinamai)
|
2001006000NRG22250320220090457
|
03/11/2022
|
PF NISA
|
2001006WL000228
|
PF NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897494
|
|
PF NISA
|
()
|
12
|
MAO TD BLOCK
|
MN-01-006-015-015/122 (Kalinamai)
|
2001006000NRG22250320220090462
|
03/11/2022
|
Kaisa
|
2001006WL000228
|
Kaisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897704
|
|
Kaisa
|
()
|
13
|
MAO TD BLOCK
|
MN-01-006-015-015/124 (Kalinamai)
|
2001006000NRG22250320220090468
|
03/11/2022
|
BESA
|
2001006WL000228
|
BESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897715
|
|
BESA
|
()
|
14
|
MAO TD BLOCK
|
MN-01-006-015-015/127 (Kalinamai)
|
2001006000NRG22250320220090475
|
03/11/2022
|
MRS ADANI ATHINI
|
2001006WL000228
|
MRS ADANI ATHINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897845
|
|
MRS ADANI ATHINI
|
()
|
15
|
MAO TD BLOCK
|
MN-01-006-015-015/13 (Kalinamai)
|
2001006000NRG22250320220090480
|
03/11/2022
|
L ADANI
|
2001006WL000228
|
L ADANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897801
|
|
L ADANI
|
()
|
16
|
MAO TD BLOCK
|
MN-01-006-015-015/133 (Kalinamai)
|
2001006000NRG22250320220090492
|
03/11/2022
|
KH ASHOLI
|
2001006WL000228
|
KH ASHOLI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976898017
|
Account Closed
|
|
|
17
|
MAO TD BLOCK
|
MN-01-006-015-015/135 (Kalinamai)
|
2001006000NRG22250320220090498
|
03/11/2022
|
Matia
|
2001006WL000228
|
Matia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897649
|
|
Matia
|
()
|
18
|
MAO TD BLOCK
|
MN-01-006-015-015/141 (Kalinamai)
|
2001006000NRG22250320220090516
|
03/11/2022
|
ELA A
|
2001006WL000228
|
ELA A
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897667
|
|
ELA A
|
()
|
19
|
MAO TD BLOCK
|
MN-01-006-015-015/142 (Kalinamai)
|
2001006000NRG22250320220090517
|
03/11/2022
|
Kholi Matia
|
2001006WL000228
|
Kholi Matia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897716
|
|
Kholi Matia
|
()
|
20
|
MAO TD BLOCK
|
MN-01-006-015-015/147 (Kalinamai)
|
2001006000NRG22250320220090528
|
03/11/2022
|
Elow Matia
|
2001006WL000228
|
Elow Matia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897593
|
|
Elow Matia
|
()
|
21
|
MAO TD BLOCK
|
MN-01-006-015-015/150 (Kalinamai)
|
2001006000NRG22250320220090534
|
03/11/2022
|
MR LOSII NEPUNI
|
2001006WL000228
|
MR LOSII NEPUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897884
|
|
MR LOSII NEPUNI
|
()
|
22
|
MAO TD BLOCK
|
MN-01-006-015-015/155 (Kalinamai)
|
2001006000NRG22250320220090547
|
03/11/2022
|
ATHIA
|
2001006WL000228
|
ATHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897693
|
|
ATHIA
|
()
|
23
|
MAO TD BLOCK
|
MN-01-006-015-015/157 (Kalinamai)
|
2001006000NRG22250320220090553
|
03/11/2022
|
ADANI
|
2001006WL000228
|
ADANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897616
|
|
ADANI
|
()
|
24
|
MAO TD BLOCK
|
MN-01-006-015-015/158 (Kalinamai)
|
2001006000NRG22250320220090558
|
03/11/2022
|
BESA
|
2001006WL000228
|
BESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897666
|
|
BESA
|
()
|
25
|
MAO TD BLOCK
|
MN-01-006-015-015/159 (Kalinamai)
|
2001006000NRG22250320220090559
|
03/11/2022
|
MARTHA
|
2001006WL000228
|
MARTHA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897548
|
|
MARTHA
|
()
|
26
|
MAO TD BLOCK
|
MN-01-006-015-015/16 (Kalinamai)
|
2001006000NRG22250320220090564
|
03/11/2022
|
KAISII
|
2001006WL000228
|
KAISII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897603
|
|
KAISII
|
()
|
27
|
MAO TD BLOCK
|
MN-01-006-015-015/160 (Kalinamai)
|
2001006000NRG22250320220090565
|
03/11/2022
|
NELI ASIISII
|
2001006WL000228
|
NELI ASIISII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897647
|
|
NELI ASIISII
|
()
|
28
|
MAO TD BLOCK
|
MN-01-006-015-015/162 (Kalinamai)
|
2001006000NRG22250320220090570
|
03/11/2022
|
ATHISA ADANI
|
2001006WL000228
|
ATHISA ADANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897559
|
|
ATHISA ADANI
|
()
|
29
|
MAO TD BLOCK
|
MN-01-006-015-015/166 (Kalinamai)
|
2001006000NRG22250320220090582
|
03/11/2022
|
PUKEHO ASHULI
|
2001006WL000228
|
PUKEHO ASHULI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897852
|
|
PUKEHO ASHULI
|
()
|
30
|
MAO TD BLOCK
|
MN-01-006-015-015/168 (Kalinamai)
|
2001006000NRG22250320220090588
|
03/11/2022
|
NEKHINI ATHIKHO
|
2001006WL000228
|
NEKHINI ATHIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897664
|
|
NEKHINI ATHIKHO
|
()
|
31
|
MAO TD BLOCK
|
MN-01-006-015-015/169 (Kalinamai)
|
2001006000NRG22250320220090589
|
03/11/2022
|
Jacob Manio
|
2001006WL000228
|
Jacob Manio
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897749
|
|
Jacob Manio
|
()
|
32
|
MAO TD BLOCK
|
MN-01-006-015-015/170 (Kalinamai)
|
2001006000NRG22250320220090595
|
03/11/2022
|
P KAIKHO
|
2001006WL000228
|
P KAIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897505
|
|
P KAIKHO
|
()
|
33
|
MAO TD BLOCK
|
MN-01-006-015-015/171 (Kalinamai)
|
2001006000NRG22250320220090600
|
03/11/2022
|
NEPUNI PFOTOKHO
|
2001006WL000228
|
NEPUNI PFOTOKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897753
|
|
NEPUNI PFOTOKHO
|
()
|
34
|
MAO TD BLOCK
|
MN-01-006-015-015/173 (Kalinamai)
|
2001006000NRG22250320220090606
|
03/11/2022
|
LOHRII ADAPHRO
|
2001006WL000228
|
LOHRII ADAPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897758
|
|
LOHRII ADAPHRO
|
()
|
35
|
MAO TD BLOCK
|
MN-01-006-015-015/175 (Kalinamai)
|
2001006000NRG22250320220090612
|
03/11/2022
|
MRS PUNI ADAHRA
|
2001006WL000228
|
MRS PUNI ADAHRA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897898
|
|
MRS PUNI ADAHRA
|
()
|
36
|
MAO TD BLOCK
|
MN-01-006-015-015/176 (Kalinamai)
|
2001006000NRG22250320220090613
|
03/11/2022
|
KAIKHO
|
2001006WL000228
|
KAIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897551
|
|
KAIKHO
|
()
|
37
|
MAO TD BLOCK
|
MN-01-006-015-015/178 (Kalinamai)
|
2001006000NRG22250320220090619
|
03/11/2022
|
NEIPUSENO RATSA
|
2001006WL000228
|
NEIPUSENO RATSA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897880
|
|
NEIPUSENO RATSA
|
()
|
38
|
MAO TD BLOCK
|
MN-01-006-015-015/179 (Kalinamai)
|
2001006000NRG22250320220090624
|
03/11/2022
|
B AKHA
|
2001006WL000228
|
B AKHA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897755
|
|
B AKHA
|
()
|
39
|
MAO TD BLOCK
|
MN-01-006-015-015/180 (Kalinamai)
|
2001006000NRG22250320220090630
|
03/11/2022
|
PFOKREHRII MATIA
|
2001006WL000228
|
PFOKREHRII MATIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897850
|
|
PFOKREHRII MATIA
|
()
|
40
|
MAO TD BLOCK
|
MN-01-006-015-015/188 (Kalinamai)
|
2001006000NRG22250320220090654
|
03/11/2022
|
k adani
|
2001006WL000228
|
k adani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897509
|
|
k adani
|
()
|
41
|
MAO TD BLOCK
|
MN-01-006-015-015/189 (Kalinamai)
|
2001006000NRG22250320220090655
|
03/11/2022
|
BESA
|
2001006WL000228
|
BESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897805
|
|
BESA
|
()
|
42
|
MAO TD BLOCK
|
MN-01-006-015-015/19 (Kalinamai)
|
2001006000NRG22250320220090660
|
03/11/2022
|
ADAPHRO
|
2001006WL000228
|
ADAPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897706
|
|
ADAPHRO
|
()
|
43
|
MAO TD BLOCK
|
MN-01-006-015-015/190 (Kalinamai)
|
2001006000NRG22250320220090661
|
03/11/2022
|
adahra
|
2001006WL000228
|
adahra
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897863
|
|
adahra
|
()
|
44
|
MAO TD BLOCK
|
MN-01-006-015-015/193 (Kalinamai)
|
2001006000NRG22250320220090672
|
03/11/2022
|
m chopfuza
|
2001006WL000228
|
m chopfuza
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897847
|
|
m chopfuza
|
()
|
45
|
MAO TD BLOCK
|
MN-01-006-015-015/194 (Kalinamai)
|
2001006000NRG22250320220090673
|
03/11/2022
|
kateni
|
2001006WL000228
|
kateni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897655
|
|
kateni
|
()
|
46
|
MAO TD BLOCK
|
MN-01-006-015-015/195 (Kalinamai)
|
2001006000NRG22250320220090678
|
03/11/2022
|
Athikho
|
2001006WL000228
|
Athikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897844
|
|
Athikho
|
()
|
47
|
MAO TD BLOCK
|
MN-01-006-015-015/196 (Kalinamai)
|
2001006000NRG22250320220090679
|
03/11/2022
|
Losa
|
2001006WL000228
|
Losa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897598
|
|
Losa
|
()
|
48
|
MAO TD BLOCK
|
MN-01-006-015-015/197 (Kalinamai)
|
2001006000NRG22250320220090684
|
03/11/2022
|
Chopfoza
|
2001006WL000228
|
Chopfoza
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897514
|
|
Chopfoza
|
()
|
49
|
MAO TD BLOCK
|
MN-01-006-015-015/201 (Kalinamai)
|
2001006000NRG22250320220090702
|
03/11/2022
|
OZHO
|
2001006WL000228
|
OZHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897703
|
|
OZHO
|
()
|
50
|
MAO TD BLOCK
|
MN-01-006-015-015/202 (Kalinamai)
|
2001006000NRG22250320220090703
|
03/11/2022
|
Athini Adani
|
2001006WL000228
|
Athini Adani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897465
|
|
Athini Adani
|
()
|
51
|
MAO TD BLOCK
|
MN-01-006-015-015/203 (Kalinamai)
|
2001006000NRG22250320220090708
|
03/11/2022
|
LOHRII MOMIIU
|
2001006WL000228
|
LOHRII MOMIIU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897456
|
|
LOHRII MOMIIU
|
()
|
52
|
MAO TD BLOCK
|
MN-01-006-015-015/206 (Kalinamai)
|
2001006000NRG22250320220090715
|
03/11/2022
|
Charani
|
2001006WL000228
|
Charani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897856
|
|
Charani
|
()
|
53
|
MAO TD BLOCK
|
MN-01-006-015-015/207 (Kalinamai)
|
2001006000NRG22250320220090720
|
03/11/2022
|
Lolia
|
2001006WL000228
|
Lolia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897493
|
|
Lolia
|
()
|
54
|
MAO TD BLOCK
|
MN-01-006-015-015/209 (Kalinamai)
|
2001006000NRG22250320220090726
|
03/11/2022
|
Losii Besa
|
2001006WL000228
|
Losii Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897552
|
|
Losii Besa
|
()
|
55
|
MAO TD BLOCK
|
MN-01-006-015-015/21 (Kalinamai)
|
2001006000NRG22250320220090727
|
03/11/2022
|
Besii
|
2001006WL000228
|
Besii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897648
|
|
Besii
|
()
|
56
|
MAO TD BLOCK
|
MN-01-006-015-015/211 (Kalinamai)
|
2001006000NRG22250320220090733
|
03/11/2022
|
Hriiyio
|
2001006WL000228
|
Hriiyio
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897610
|
|
Hriiyio
|
()
|
57
|
MAO TD BLOCK
|
MN-01-006-015-015/212 (Kalinamai)
|
2001006000NRG22250320220090738
|
03/11/2022
|
Asha a
|
2001006WL000228
|
Asha a
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897763
|
|
Asha a
|
()
|
58
|
MAO TD BLOCK
|
MN-01-006-015-015/215 (Kalinamai)
|
2001006000NRG22250320220090745
|
03/11/2022
|
Motu Adaphro
|
2001006WL000228
|
Motu Adaphro
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897565
|
|
Motu Adaphro
|
()
|
59
|
MAO TD BLOCK
|
MN-01-006-015-015/217 (Kalinamai)
|
2001006000NRG22250320220090751
|
03/11/2022
|
N. Salew
|
2001006WL000228
|
N. Salew
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897713
|
|
N. Salew
|
()
|
60
|
MAO TD BLOCK
|
MN-01-006-015-015/218 (Kalinamai)
|
2001006000NRG22250320220090756
|
03/11/2022
|
Athili Ashihrii
|
2001006WL000228
|
Athili Ashihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898029
|
|
Athili Ashihrii
|
()
|
61
|
MAO TD BLOCK
|
MN-01-006-015-015/22 (Kalinamai)
|
2001006000NRG22250320220090762
|
03/11/2022
|
KATIA
|
2001006WL000228
|
KATIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897511
|
|
KATIA
|
()
|
62
|
MAO TD BLOCK
|
MN-01-006-015-015/223 (Kalinamai)
|
2001006000NRG22250320220090769
|
03/11/2022
|
D. Adahrii
|
2001006WL000228
|
D. Adahrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897457
|
|
D. Adahrii
|
()
|
63
|
MAO TD BLOCK
|
MN-01-006-015-015/224 (Kalinamai)
|
2001006000NRG22250320220090774
|
03/11/2022
|
Adaphro
|
2001006WL000228
|
Adaphro
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897698
|
|
Adaphro
|
()
|
64
|
MAO TD BLOCK
|
MN-01-006-015-015/227 (Kalinamai)
|
2001006000NRG22250320220090780
|
03/11/2022
|
D. Lephroyini
|
2001006WL000228
|
D. Lephroyini
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897797
|
|
D. Lephroyini
|
()
|
65
|
MAO TD BLOCK
|
MN-01-006-015-015/232 (Kalinamai)
|
2001006000NRG22250320220090798
|
03/11/2022
|
Athisa
|
2001006WL000228
|
Athisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897860
|
|
Athisa
|
()
|
66
|
MAO TD BLOCK
|
MN-01-006-015-015/234 (Kalinamai)
|
2001006000NRG22250320220090804
|
03/11/2022
|
Loli Matia
|
2001006WL000228
|
Loli Matia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897497
|
|
Loli Matia
|
()
|
67
|
MAO TD BLOCK
|
MN-01-006-015-015/235 (Kalinamai)
|
2001006000NRG22250320220090805
|
03/11/2022
|
PUKREHO ASHIHE
|
2001006WL000228
|
PUKREHO ASHIHE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898028
|
|
PUKREHO ASHIHE
|
()
|
68
|
MAO TD BLOCK
|
MN-01-006-015-015/236 (Kalinamai)
|
2001006000NRG22250320220090810
|
03/11/2022
|
Roni
|
2001006WL000228
|
Roni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897560
|
|
Roni
|
()
|
69
|
MAO TD BLOCK
|
MN-01-006-015-015/24 (Kalinamai)
|
2001006000NRG22250320220090817
|
03/11/2022
|
ASHIPHRO
|
2001006WL000228
|
ASHIPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897654
|
|
ASHIPHRO
|
()
|
70
|
MAO TD BLOCK
|
MN-01-006-015-015/241 (Kalinamai)
|
2001006000NRG22250320220090823
|
03/11/2022
|
RUOKUONEINUO
|
2001006WL000228
|
RUOKUONEINUO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897882
|
|
RUOKUONEINUO
|
()
|
71
|
MAO TD BLOCK
|
MN-01-006-015-015/243 (Kalinamai)
|
2001006000NRG22250320220090829
|
03/11/2022
|
Salew Heshia
|
2001006WL000228
|
Salew Heshia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897452
|
|
Salew Heshia
|
()
|
72
|
MAO TD BLOCK
|
MN-01-006-015-015/245 (Kalinamai)
|
2001006000NRG22250320220090835
|
03/11/2022
|
Katia
|
2001006WL000228
|
Katia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897874
|
|
Katia
|
()
|
73
|
MAO TD BLOCK
|
MN-01-006-015-015/249 (Kalinamai)
|
2001006000NRG22250320220090846
|
03/11/2022
|
HESHU NISA
|
2001006WL000228
|
HESHU NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897601
|
|
HESHU NISA
|
()
|
74
|
MAO TD BLOCK
|
MN-01-006-015-015/252 (Kalinamai)
|
2001006000NRG22250320220090858
|
03/11/2022
|
Matia
|
2001006WL000228
|
Matia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897813
|
|
Matia
|
()
|
75
|
MAO TD BLOCK
|
MN-01-006-015-015/254 (Kalinamai)
|
2001006000NRG22250320220090864
|
03/11/2022
|
A. Athia
|
2001006WL000228
|
A. Athia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897604
|
|
A. Athia
|
()
|
76
|
MAO TD BLOCK
|
MN-01-006-015-015/26 (Kalinamai)
|
2001006000NRG22250320220090877
|
03/11/2022
|
Nisa
|
2001006WL000228
|
Nisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897502
|
|
Nisa
|
()
|
77
|
MAO TD BLOCK
|
MN-01-006-015-015/260 (Kalinamai)
|
2001006000NRG22250320220090882
|
03/11/2022
|
KOLLO HENIA
|
2001006WL000228
|
KOLLO HENIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897869
|
|
KOLLO HENIA
|
()
|
78
|
MAO TD BLOCK
|
MN-01-006-015-015/261 (Kalinamai)
|
2001006000NRG22250320220090883
|
03/11/2022
|
Kaikho Nelia
|
2001006WL000228
|
Kaikho Nelia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897857
|
|
Kaikho Nelia
|
()
|
79
|
MAO TD BLOCK
|
MN-01-006-015-015/262 (Kalinamai)
|
2001006000NRG22250320220090888
|
03/11/2022
|
LOLI ATHIA
|
2001006WL000228
|
LOLI ATHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897557
|
|
LOLI ATHIA
|
()
|
80
|
MAO TD BLOCK
|
MN-01-006-015-015/264 (Kalinamai)
|
2001006000NRG22250320220090889
|
03/11/2022
|
Mahriili Besii
|
2001006WL000228
|
Mahriili Besii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897554
|
|
Mahriili Besii
|
()
|
81
|
MAO TD BLOCK
|
MN-01-006-015-015/265 (Kalinamai)
|
2001006000NRG22250320220090894
|
03/11/2022
|
Mathibo Sokha
|
2001006WL000228
|
Mathibo Sokha
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897854
|
|
Mathibo Sokha
|
()
|
82
|
MAO TD BLOCK
|
MN-01-006-015-015/267 (Kalinamai)
|
2001006000NRG22250320220090895
|
03/11/2022
|
Adahrii
|
2001006WL000228
|
Adahrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897873
|
|
Adahrii
|
()
|
83
|
MAO TD BLOCK
|
MN-01-006-015-015/268 (Kalinamai)
|
2001006000NRG22250320220090900
|
03/11/2022
|
L. Daikho
|
2001006WL000228
|
L. Daikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898022
|
|
L. Daikho
|
()
|
84
|
MAO TD BLOCK
|
MN-01-006-015-015/271 (Kalinamai)
|
2001006000NRG22250320220090907
|
03/11/2022
|
Neli
|
2001006WL000228
|
Neli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897606
|
|
Neli
|
()
|
85
|
MAO TD BLOCK
|
MN-01-006-015-015/272 (Kalinamai)
|
2001006000NRG22250320220090912
|
03/11/2022
|
D. Adahra
|
2001006WL000228
|
D. Adahra
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897614
|
|
D. Adahra
|
()
|
86
|
MAO TD BLOCK
|
MN-01-006-015-015/277 (Kalinamai)
|
2001006000NRG22250320220090924
|
03/11/2022
|
Neli Pfokreni
|
2001006WL000228
|
Neli Pfokreni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897459
|
|
Neli Pfokreni
|
()
|
87
|
MAO TD BLOCK
|
MN-01-006-015-015/278 (Kalinamai)
|
2001006000NRG22250320220090925
|
03/11/2022
|
Kaikho
|
2001006WL000228
|
Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897458
|
|
Kaikho
|
()
|
88
|
MAO TD BLOCK
|
MN-01-006-015-015/28 (Kalinamai)
|
2001006000NRG22250320220090931
|
03/11/2022
|
Asholi Adaha
|
2001006WL000228
|
Asholi Adaha
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897804
|
|
Asholi Adaha
|
()
|
89
|
MAO TD BLOCK
|
MN-01-006-015-015/280 (Kalinamai)
|
2001006000NRG22250320220090936
|
03/11/2022
|
Kaikho
|
2001006WL000228
|
Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897878
|
|
Kaikho
|
()
|
90
|
MAO TD BLOCK
|
MN-01-006-015-015/283 (Kalinamai)
|
2001006000NRG22250320220090943
|
03/11/2022
|
HESHU NISA
|
2001006WL000228
|
HESHU NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897846
|
|
HESHU NISA
|
()
|
91
|
MAO TD BLOCK
|
MN-01-006-015-015/285 (Kalinamai)
|
2001006000NRG22250320220090949
|
03/11/2022
|
PFOLI NEPUNI
|
2001006WL000228
|
PFOLI NEPUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897657
|
|
PFOLI NEPUNI
|
()
|
92
|
MAO TD BLOCK
|
MN-01-006-015-015/29 (Kalinamai)
|
2001006000NRG22250320220090961
|
03/11/2022
|
Kollo
|
2001006WL000228
|
Kollo
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897547
|
|
Kollo
|
()
|
93
|
MAO TD BLOCK
|
MN-01-006-015-015/290 (Kalinamai)
|
2001006000NRG22250320220090966
|
03/11/2022
|
Kaikho Daihrii
|
2001006WL000228
|
Kaikho Daihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897561
|
|
Kaikho Daihrii
|
()
|
94
|
MAO TD BLOCK
|
MN-01-006-015-015/292 (Kalinamai)
|
2001006000NRG22250320220090967
|
03/11/2022
|
Hepuni Hriiyini
|
2001006WL000228
|
Hepuni Hriiyini
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897500
|
|
Hepuni Hriiyini
|
()
|
95
|
MAO TD BLOCK
|
MN-01-006-015-015/294 (Kalinamai)
|
2001006000NRG22250320220090973
|
03/11/2022
|
M. Ashiphro
|
2001006WL000228
|
M. Ashiphro
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898031
|
|
M. Ashiphro
|
()
|
96
|
MAO TD BLOCK
|
MN-01-006-015-015/297 (Kalinamai)
|
2001006000NRG22250320220090984
|
03/11/2022
|
Ashaa
|
2001006WL000228
|
Ashaa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897842
|
|
Ashaa
|
()
|
97
|
MAO TD BLOCK
|
MN-01-006-015-015/298 (Kalinamai)
|
2001006000NRG22250320220090985
|
03/11/2022
|
N. Losa
|
2001006WL000228
|
N. Losa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897656
|
|
N. Losa
|
()
|
98
|
MAO TD BLOCK
|
MN-01-006-015-015/299 (Kalinamai)
|
2001006000NRG22250320220090990
|
03/11/2022
|
Adaphro
|
2001006WL000228
|
Adaphro
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897875
|
|
Adaphro
|
()
|
99
|
MAO TD BLOCK
|
MN-01-006-015-015/30 (Kalinamai)
|
2001006000NRG22250320220090996
|
03/11/2022
|
M. Adaha
|
2001006WL000228
|
M. Adaha
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897661
|
|
M. Adaha
|
()
|
100
|
MAO TD BLOCK
|
MN-01-006-015-015/301 (Kalinamai)
|
2001006000NRG22250320220091002
|
03/11/2022
|
ATHIKHO ELOW
|
2001006WL000228
|
ATHIKHO ELOW
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897891
|
|
ATHIKHO ELOW
|
()
|
101
|
MAO TD BLOCK
|
MN-01-006-015-015/302 (Kalinamai)
|
2001006000NRG22250320220091003
|
03/11/2022
|
L. Charani
|
2001006WL000228
|
L. Charani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897448
|
|
L. Charani
|
()
|
102
|
MAO TD BLOCK
|
MN-01-006-015-015/305 (Kalinamai)
|
2001006000NRG22250320220091014
|
03/11/2022
|
K. Ela a
|
2001006WL000228
|
K. Ela a
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897463
|
|
K. Ela a
|
()
|
103
|
MAO TD BLOCK
|
MN-01-006-015-015/308 (Kalinamai)
|
2001006000NRG22250320220091020
|
03/11/2022
|
Daihrii
|
2001006WL000228
|
Daihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897665
|
|
Daihrii
|
()
|
104
|
MAO TD BLOCK
|
MN-01-006-015-015/309 (Kalinamai)
|
2001006000NRG22250320220091021
|
03/11/2022
|
Kaini
|
2001006WL000228
|
Kaini
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897651
|
|
Kaini
|
()
|
105
|
MAO TD BLOCK
|
MN-01-006-015-015/310 (Kalinamai)
|
2001006000NRG22250320220091027
|
03/11/2022
|
SANI KAIKHO
|
2001006WL000228
|
SANI KAIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897858
|
|
SANI KAIKHO
|
()
|
106
|
MAO TD BLOCK
|
MN-01-006-015-015/311 (Kalinamai)
|
2001006000NRG22250320220091032
|
03/11/2022
|
Chopfoza
|
2001006WL000228
|
Chopfoza
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897696
|
|
Chopfoza
|
()
|
107
|
MAO TD BLOCK
|
MN-01-006-015-015/312 (Kalinamai)
|
2001006000NRG22250320220091033
|
03/11/2022
|
ATHIKHO
|
2001006WL000228
|
ATHIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897849
|
|
ATHIKHO
|
()
|
108
|
MAO TD BLOCK
|
MN-01-006-015-015/313 (Kalinamai)
|
2001006000NRG22250320220091038
|
03/11/2022
|
BESII ASO
|
2001006WL000228
|
BESII ASO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897814
|
|
BESII ASO
|
()
|
109
|
MAO TD BLOCK
|
MN-01-006-015-015/315 (Kalinamai)
|
2001006000NRG22250320220091044
|
03/11/2022
|
KAINI
|
2001006WL000228
|
KAINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897607
|
|
KAINI
|
()
|
110
|
MAO TD BLOCK
|
MN-01-006-015-015/317 (Kalinamai)
|
2001006000NRG22250320220091050
|
03/11/2022
|
ASHIKHO ASHIHRII
|
2001006WL000228
|
ASHIKHO ASHIHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897562
|
|
ASHIKHO ASHIHRII
|
()
|
111
|
MAO TD BLOCK
|
MN-01-006-015-015/318 (Kalinamai)
|
2001006000NRG22250320220091051
|
03/11/2022
|
LOLI BESII
|
2001006WL000228
|
LOLI BESII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897862
|
|
LOLI BESII
|
()
|
112
|
MAO TD BLOCK
|
MN-01-006-015-015/32 (Kalinamai)
|
2001006000NRG22250320220091056
|
03/11/2022
|
Kaikho Besa
|
2001006WL000228
|
Kaikho Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897709
|
|
Kaikho Besa
|
()
|
113
|
MAO TD BLOCK
|
MN-01-006-015-015/321 (Kalinamai)
|
2001006000NRG22250320220091057
|
03/11/2022
|
DAIHO PUKEHO
|
2001006WL000228
|
DAIHO PUKEHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897702
|
|
DAIHO PUKEHO
|
()
|
114
|
MAO TD BLOCK
|
MN-01-006-015-015/323 (Kalinamai)
|
2001006000NRG22250320220091062
|
03/11/2022
|
DAIHRII LOLI
|
2001006WL000228
|
DAIHRII LOLI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897558
|
|
DAIHRII LOLI
|
()
|
115
|
MAO TD BLOCK
|
MN-01-006-015-015/326 (Kalinamai)
|
2001006000NRG22250320220091069
|
03/11/2022
|
L. TOKHO
|
2001006WL000228
|
L. TOKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897711
|
|
L. TOKHO
|
()
|
116
|
MAO TD BLOCK
|
MN-01-006-015-015/329 (Kalinamai)
|
2001006000NRG22250320220091080
|
03/11/2022
|
KAINI
|
2001006WL000228
|
KAINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897699
|
|
KAINI
|
()
|
117
|
MAO TD BLOCK
|
MN-01-006-015-015/330 (Kalinamai)
|
2001006000NRG22250320220091086
|
03/11/2022
|
LOLI CHAMAIKHO
|
2001006WL000228
|
LOLI CHAMAIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897712
|
|
LOLI CHAMAIKHO
|
()
|
118
|
MAO TD BLOCK
|
MN-01-006-015-015/334 (Kalinamai)
|
2001006000NRG22250320220091098
|
03/11/2022
|
PFOKRENI LOKHO
|
2001006WL000228
|
PFOKRENI LOKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897707
|
|
PFOKRENI LOKHO
|
()
|
119
|
MAO TD BLOCK
|
MN-01-006-015-015/335 (Kalinamai)
|
2001006000NRG22250320220091099
|
03/11/2022
|
S. LIDZIISA
|
2001006WL000228
|
S. LIDZIISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897495
|
|
S. LIDZIISA
|
()
|
120
|
MAO TD BLOCK
|
MN-01-006-015-015/336 (Kalinamai)
|
2001006000NRG22250320220091104
|
03/11/2022
|
Sana
|
2001006WL000228
|
Sana
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898021
|
|
Sana
|
()
|
121
|
MAO TD BLOCK
|
MN-01-006-015-015/347 (Kalinamai)
|
2001006000NRG22250320220091123
|
03/11/2022
|
Lokho Daihrii
|
2001006WL000228
|
Lokho Daihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897563
|
|
Lokho Daihrii
|
()
|
122
|
MAO TD BLOCK
|
MN-01-006-015-015/348 (Kalinamai)
|
2001006000NRG22250320220091128
|
03/11/2022
|
Kholi Daikho
|
2001006WL000228
|
Kholi Daikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897871
|
|
Kholi Daikho
|
()
|
123
|
MAO TD BLOCK
|
MN-01-006-015-015/35 (Kalinamai)
|
2001006000NRG22250320220091134
|
03/11/2022
|
Kapria
|
2001006WL000228
|
Kapria
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897861
|
|
Kapria
|
()
|
124
|
MAO TD BLOCK
|
MN-01-006-015-015/352 (Kalinamai)
|
2001006000NRG22250320220091141
|
03/11/2022
|
Kaini
|
2001006WL000228
|
Kaini
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897599
|
|
Kaini
|
()
|
125
|
MAO TD BLOCK
|
MN-01-006-015-015/354 (Kalinamai)
|
2001006000NRG22250320220091147
|
03/11/2022
|
Komuhra
|
2001006WL000228
|
Komuhra
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897512
|
|
Komuhra
|
()
|
126
|
MAO TD BLOCK
|
MN-01-006-015-015/360 (Kalinamai)
|
2001006000NRG22250320220091170
|
03/11/2022
|
Pfokreni
|
2001006WL000228
|
Pfokreni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897592
|
|
Pfokreni
|
()
|
127
|
MAO TD BLOCK
|
MN-01-006-015-015/361 (Kalinamai)
|
2001006000NRG22250320220091171
|
03/11/2022
|
Hesho Daikho
|
2001006WL000228
|
Hesho Daikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897843
|
|
Hesho Daikho
|
()
|
128
|
MAO TD BLOCK
|
MN-01-006-015-015/364 (Kalinamai)
|
2001006000NRG22250320220091177
|
03/11/2022
|
Daihrii
|
2001006WL000228
|
Daihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897496
|
|
Daihrii
|
()
|
129
|
MAO TD BLOCK
|
MN-01-006-015-015/365 (Kalinamai)
|
2001006000NRG22250320220091182
|
03/11/2022
|
HRAILI ADAHRA
|
2001006WL000228
|
HRAILI ADAHRA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897600
|
|
HRAILI ADAHRA
|
()
|
130
|
MAO TD BLOCK
|
MN-01-006-015-015/37 (Kalinamai)
|
2001006000NRG22250320220091195
|
03/11/2022
|
Adani Komuhra
|
2001006WL000228
|
Adani Komuhra
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897553
|
|
Adani Komuhra
|
()
|
131
|
MAO TD BLOCK
|
MN-01-006-015-015/376 (Kalinamai)
|
2001006000NRG22250320220091218
|
03/11/2022
|
SALEW MANINI
|
2001006WL000228
|
SALEW MANINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897765
|
|
SALEW MANINI
|
()
|
132
|
MAO TD BLOCK
|
MN-01-006-015-015/379 (Kalinamai)
|
2001006000NRG22250320220091225
|
03/11/2022
|
Asha a
|
2001006WL000228
|
Asha a
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897859
|
|
Asha a
|
()
|
133
|
MAO TD BLOCK
|
MN-01-006-015-015/38 (Kalinamai)
|
2001006000NRG22250320220091230
|
03/11/2022
|
Athia
|
2001006WL000228
|
Athia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976897504
|
Account Closed
|
|
|
134
|
MAO TD BLOCK
|
MN-01-006-015-015/381 (Kalinamai)
|
2001006000NRG22250320220091236
|
03/11/2022
|
M Athikho
|
2001006WL000228
|
M Athikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897750
|
|
M Athikho
|
()
|
135
|
MAO TD BLOCK
|
MN-01-006-015-015/382 (Kalinamai)
|
2001006000NRG22250320220091237
|
03/11/2022
|
ADAHO JACOB
|
2001006WL000228
|
ADAHO JACOB
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897611
|
|
ADAHO JACOB
|
()
|
136
|
MAO TD BLOCK
|
MN-01-006-015-015/383 (Kalinamai)
|
2001006000NRG22250320220091242
|
03/11/2022
|
A. Daihrii
|
2001006WL000228
|
A. Daihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897453
|
|
A. Daihrii
|
()
|
137
|
MAO TD BLOCK
|
MN-01-006-015-015/385 (Kalinamai)
|
2001006000NRG22250320220091248
|
03/11/2022
|
P. Nelia
|
2001006WL000228
|
P. Nelia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898023
|
|
P. Nelia
|
()
|
138
|
MAO TD BLOCK
|
MN-01-006-015-015/386 (Kalinamai)
|
2001006000NRG22250320220091249
|
03/11/2022
|
Sani Adani
|
2001006WL000228
|
Sani Adani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897659
|
|
Sani Adani
|
()
|
139
|
MAO TD BLOCK
|
MN-01-006-015-015/387 (Kalinamai)
|
2001006000NRG22250320220091254
|
03/11/2022
|
Puni
|
2001006WL000228
|
Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897653
|
|
Puni
|
()
|
140
|
MAO TD BLOCK
|
MN-01-006-015-015/391 (Kalinamai)
|
2001006000NRG22250320220091267
|
03/11/2022
|
Adani
|
2001006WL000228
|
Adani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897466
|
|
Adani
|
()
|
141
|
MAO TD BLOCK
|
MN-01-006-015-015/392 (Kalinamai)
|
2001006000NRG22250320220091272
|
03/11/2022
|
Sokha
|
2001006WL000228
|
Sokha
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897464
|
|
Sokha
|
()
|
142
|
MAO TD BLOCK
|
MN-01-006-015-015/393 (Kalinamai)
|
2001006000NRG22250320220091273
|
03/11/2022
|
Mangio
|
2001006WL000228
|
Mangio
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897872
|
|
Mangio
|
()
|
143
|
MAO TD BLOCK
|
MN-01-006-015-015/395 (Kalinamai)
|
2001006000NRG22250320220091278
|
03/11/2022
|
Nepuni
|
2001006WL000229
|
Nepuni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897757
|
|
Nepuni
|
()
|
144
|
MAO TD BLOCK
|
MN-01-006-015-015/396 (Kalinamai)
|
2001006000NRG22250320220091279
|
03/11/2022
|
Ashihrii
|
2001006WL000229
|
Ashihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897556
|
|
Ashihrii
|
()
|
145
|
MAO TD BLOCK
|
MN-01-006-015-015/397 (Kalinamai)
|
2001006000NRG22250320220091284
|
03/11/2022
|
Matia
|
2001006WL000229
|
Matia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897645
|
|
Matia
|
()
|
146
|
MAO TD BLOCK
|
MN-01-006-015-015/398 (Kalinamai)
|
2001006000NRG22250320220091285
|
03/11/2022
|
Adahra
|
2001006WL000229
|
Adahra
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897594
|
|
Adahra
|
()
|
147
|
MAO TD BLOCK
|
MN-01-006-015-015/399 (Kalinamai)
|
2001006000NRG22250320220091290
|
03/11/2022
|
Loli
|
2001006WL000229
|
Loli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897710
|
|
Loli
|
()
|
148
|
MAO TD BLOCK
|
MN-01-006-015-015/40 (Kalinamai)
|
2001006000NRG22250320220091296
|
03/11/2022
|
S. Kaini
|
2001006WL000229
|
S. Kaini
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897768
|
|
S. Kaini
|
()
|
149
|
MAO TD BLOCK
|
MN-01-006-015-015/404 (Kalinamai)
|
2001006000NRG22250320220091309
|
03/11/2022
|
Asiisa
|
2001006WL000229
|
Asiisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897595
|
|
Asiisa
|
()
|
150
|
MAO TD BLOCK
|
MN-01-006-015-015/406 (Kalinamai)
|
2001006000NRG22250320220091315
|
03/11/2022
|
D. Ashikho
|
2001006WL000229
|
D. Ashikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897644
|
|
D. Ashikho
|
()
|
151
|
MAO TD BLOCK
|
MN-01-006-015-015/407-A (Kalinamai)
|
2001006000NRG22250320220091320
|
03/11/2022
|
LOHE LOKAYIA AUXILIA
|
2001006WL000229
|
LOHE LOKAYIA AUXILIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897745
|
|
LOHE LOKAYIA AUXILIA
|
()
|
152
|
MAO TD BLOCK
|
MN-01-006-015-015/408 (Kalinamai)
|
2001006000NRG22250320220091321
|
03/11/2022
|
Kaini
|
2001006WL000229
|
Kaini
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897450
|
|
Kaini
|
()
|
153
|
MAO TD BLOCK
|
MN-01-006-015-015/41 (Kalinamai)
|
2001006000NRG22250320220091327
|
03/11/2022
|
Kaini
|
2001006WL000229
|
Kaini
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897499
|
|
Kaini
|
()
|
154
|
MAO TD BLOCK
|
MN-01-006-015-015/415 (Kalinamai)
|
2001006000NRG22250320220091344
|
03/11/2022
|
Mathikhra
|
2001006WL000229
|
Mathikhra
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897650
|
|
Mathikhra
|
()
|
155
|
MAO TD BLOCK
|
MN-01-006-015-015/419 (Kalinamai)
|
2001006000NRG22250320220091351
|
03/11/2022
|
OZHA
|
2001006WL000229
|
OZHA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897695
|
|
OZHA
|
()
|
156
|
MAO TD BLOCK
|
MN-01-006-015-015/425 (Kalinamai)
|
2001006000NRG22250320220091374
|
03/11/2022
|
ASHULI ATHIKHO
|
2001006WL000229
|
ASHULI ATHIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897812
|
|
ASHULI ATHIKHO
|
()
|
157
|
MAO TD BLOCK
|
MN-01-006-015-015/435 (Kalinamai)
|
2001006000NRG22250320220091404
|
03/11/2022
|
D ATHIPHRO GRACE
|
2001006WL000229
|
D ATHIPHRO GRACE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897803
|
|
D ATHIPHRO GRACE
|
()
|
158
|
MAO TD BLOCK
|
MN-01-006-015-015/441-A (Kalinamai)
|
2001006000NRG22250320220091423
|
03/11/2022
|
ASHIHRII MANINI
|
2001006WL000229
|
ASHIHRII MANINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897886
|
|
ASHIHRII MANINI
|
()
|
159
|
MAO TD BLOCK
|
MN-01-006-015-015/443 (Kalinamai)
|
2001006000NRG22250320220091429
|
03/11/2022
|
LOLI KATIA
|
2001006WL000229
|
LOLI KATIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897513
|
|
LOLI KATIA
|
()
|
160
|
MAO TD BLOCK
|
MN-01-006-015-015/444 (Kalinamai)
|
2001006000NRG22250320220091434
|
03/11/2022
|
DAIKHO RONI
|
2001006WL000229
|
DAIKHO RONI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897896
|
|
DAIKHO RONI
|
()
|
161
|
MAO TD BLOCK
|
MN-01-006-015-015/449 (Kalinamai)
|
2001006000NRG22250320220091447
|
03/11/2022
|
Henia
|
2001006WL000229
|
Henia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897609
|
|
Henia
|
()
|
162
|
MAO TD BLOCK
|
MN-01-006-015-015/451 (Kalinamai)
|
2001006000NRG22250320220091458
|
03/11/2022
|
ASHOLI KAPESA
|
2001006WL000229
|
ASHOLI KAPESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897508
|
|
ASHOLI KAPESA
|
()
|
163
|
MAO TD BLOCK
|
MN-01-006-015-015/455 (Kalinamai)
|
2001006000NRG22250320220091470
|
03/11/2022
|
BESII ELOZIINI
|
2001006WL000229
|
BESII ELOZIINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897818
|
|
BESII ELOZIINI
|
()
|
164
|
MAO TD BLOCK
|
MN-01-006-015-015/464 (Kalinamai)
|
2001006000NRG22250320220091494
|
03/11/2022
|
ADAHRA
|
2001006WL000229
|
ADAHRA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898027
|
|
ADAHRA
|
()
|
165
|
MAO TD BLOCK
|
MN-01-006-015-015/468 (Kalinamai)
|
2001006000NRG22250320220091506
|
03/11/2022
|
A NELIA
|
2001006WL000229
|
A NELIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897602
|
|
A NELIA
|
()
|
166
|
MAO TD BLOCK
|
MN-01-006-015-015/469-A (Kalinamai)
|
2001006000NRG22250320220091507
|
03/11/2022
|
ATHIKHO EDEILI BASETE
|
2001006WL000229
|
ATHIKHO EDEILI BASETE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897748
|
|
ATHIKHO EDEILI BASETE
|
()
|
167
|
MAO TD BLOCK
|
MN-01-006-015-015/47 (Kalinamai)
|
2001006000NRG22250320220091512
|
03/11/2022
|
NELIA
|
2001006WL000229
|
NELIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897853
|
|
NELIA
|
()
|
168
|
MAO TD BLOCK
|
MN-01-006-015-015/471 (Kalinamai)
|
2001006000NRG22250320220091518
|
03/11/2022
|
BENDANGLA
|
2001006WL000229
|
BENDANGLA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897866
|
|
BENDANGLA
|
()
|
169
|
MAO TD BLOCK
|
MN-01-006-015-015/475-A (Kalinamai)
|
2001006000NRG22250320220091525
|
03/11/2022
|
ASOSA
|
2001006WL000229
|
ASOSA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897881
|
|
ASOSA
|
()
|
170
|
MAO TD BLOCK
|
MN-01-006-015-015/478 (Kalinamai)
|
2001006000NRG22250320220091536
|
03/11/2022
|
A ELA H
|
2001006WL000229
|
A ELA H
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897817
|
|
A ELA H
|
()
|
171
|
MAO TD BLOCK
|
MN-01-006-015-015/479 (Kalinamai)
|
2001006000NRG22250320220091537
|
03/11/2022
|
KAIHRII
|
2001006WL000229
|
KAIHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897714
|
|
KAIHRII
|
()
|
172
|
MAO TD BLOCK
|
MN-01-006-015-015/481-A (Kalinamai)
|
2001006000NRG22250320220091543
|
03/11/2022
|
NEPUNI RAKUYIO
|
2001006WL000229
|
NEPUNI RAKUYIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897897
|
|
NEPUNI RAKUYIO
|
()
|
173
|
MAO TD BLOCK
|
MN-01-006-015-015/497 (Kalinamai)
|
2001006000NRG22250320220091585
|
03/11/2022
|
LOHE LEKHROW LAWRENCE
|
2001006WL000229
|
LOHE LEKHROW LAWRENCE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897516
|
|
LOHE LEKHROW LAWRENCE
|
()
|
174
|
MAO TD BLOCK
|
MN-01-006-015-015/498-A (Kalinamai)
|
2001006000NRG22250320220091590
|
03/11/2022
|
ADAPHRO
|
2001006WL000229
|
ADAPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897700
|
|
ADAPHRO
|
()
|
175
|
MAO TD BLOCK
|
MN-01-006-015-015/50 (Kalinamai)
|
2001006000NRG22250320220091596
|
03/11/2022
|
Pukreho Nenio Mao
|
2001006WL000229
|
Pukreho Nenio Mao
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897876
|
|
Pukreho Nenio Mao
|
()
|
176
|
MAO TD BLOCK
|
MN-01-006-015-015/504 (Kalinamai)
|
2001006000NRG22250320220091609
|
03/11/2022
|
ADANI LOLIA
|
2001006WL000229
|
ADANI LOLIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897802
|
|
ADANI LOLIA
|
()
|
177
|
MAO TD BLOCK
|
MN-01-006-015-015/505 (Kalinamai)
|
2001006000NRG22250320220091614
|
03/11/2022
|
LOHRII KAINI
|
2001006WL000229
|
LOHRII KAINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897756
|
|
LOHRII KAINI
|
()
|
178
|
MAO TD BLOCK
|
MN-01-006-015-015/506 (Kalinamai)
|
2001006000NRG22250320220091615
|
03/11/2022
|
BESII LOSA
|
2001006WL000229
|
BESII LOSA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897498
|
|
BESII LOSA
|
()
|
179
|
MAO TD BLOCK
|
MN-01-006-015-015/508 (Kalinamai)
|
2001006000NRG22250320220091621
|
03/11/2022
|
PF BESA
|
2001006WL000229
|
PF BESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897613
|
|
PF BESA
|
()
|
180
|
MAO TD BLOCK
|
MN-01-006-015-015/509 (Kalinamai)
|
2001006000NRG22250320220091626
|
03/11/2022
|
LOLIA
|
2001006WL000229
|
LOLIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897883
|
|
LOLIA
|
()
|
181
|
MAO TD BLOCK
|
MN-01-006-015-015/51 (Kalinamai)
|
2001006000NRG22250320220091627
|
03/11/2022
|
Adaharii Salew
|
2001006WL000229
|
Adaharii Salew
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897506
|
|
Adaharii Salew
|
()
|
182
|
MAO TD BLOCK
|
MN-01-006-015-015/512 (Kalinamai)
|
2001006000NRG22250320220091638
|
03/11/2022
|
LOLI ASHIPHRO
|
2001006WL000229
|
LOLI ASHIPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897864
|
|
LOLI ASHIPHRO
|
()
|
183
|
MAO TD BLOCK
|
MN-01-006-015-015/515 (Kalinamai)
|
2001006000NRG22250320220091645
|
03/11/2022
|
Ashiphro
|
2001006WL000229
|
Ashiphro
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897546
|
|
Ashiphro
|
()
|
184
|
MAO TD BLOCK
|
MN-01-006-015-015/517 (Kalinamai)
|
2001006000NRG22250320220091651
|
03/11/2022
|
ELA
|
2001006WL000229
|
ELA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897652
|
|
ELA
|
()
|
185
|
MAO TD BLOCK
|
MN-01-006-015-015/52 (Kalinamai)
|
2001006000NRG22250320220091662
|
03/11/2022
|
L. Henia
|
2001006WL000229
|
L. Henia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897761
|
|
L. Henia
|
()
|
186
|
MAO TD BLOCK
|
MN-01-006-015-015/520 (Kalinamai)
|
2001006000NRG22250320220091663
|
03/11/2022
|
AKHA HESHU
|
2001006WL000229
|
AKHA HESHU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897867
|
|
AKHA HESHU
|
()
|
187
|
MAO TD BLOCK
|
MN-01-006-015-015/521 (Kalinamai)
|
2001006000NRG22250320220091668
|
03/11/2022
|
LORHRII
|
2001006WL000229
|
LORHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897460
|
|
LORHRII
|
()
|
188
|
MAO TD BLOCK
|
MN-01-006-015-015/522 (Kalinamai)
|
2001006000NRG22250320220091669
|
03/11/2022
|
AKHA
|
2001006WL000229
|
AKHA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898020
|
|
AKHA
|
()
|
189
|
MAO TD BLOCK
|
MN-01-006-015-015/525-A (Kalinamai)
|
2001006000NRG22250320220091680
|
03/11/2022
|
KOSHONI
|
2001006WL000229
|
KOSHONI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897895
|
|
KOSHONI
|
()
|
190
|
MAO TD BLOCK
|
MN-01-006-015-015/53 (Kalinamai)
|
2001006000NRG22250320220091693
|
03/11/2022
|
Besii Komuhra
|
2001006WL000229
|
Besii Komuhra
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897605
|
|
Besii Komuhra
|
()
|
191
|
MAO TD BLOCK
|
MN-01-006-015-015/531-A (Kalinamai)
|
2001006000NRG22250320220091699
|
03/11/2022
|
PFOKRENI KAPEO
|
2001006WL000229
|
PFOKRENI KAPEO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897796
|
|
PFOKRENI KAPEO
|
()
|
192
|
MAO TD BLOCK
|
MN-01-006-015-015/54 (Kalinamai)
|
2001006000NRG22250320220091723
|
03/11/2022
|
ADANI SOLOMI
|
2001006WL000229
|
ADANI SOLOMI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897870
|
|
ADANI SOLOMI
|
()
|
193
|
MAO TD BLOCK
|
MN-01-006-015-015/544 (Kalinamai)
|
2001006000NRG22250320220091735
|
03/11/2022
|
LOLI ADANI
|
2001006WL000229
|
LOLI ADANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897887
|
|
LOLI ADANI
|
()
|
194
|
MAO TD BLOCK
|
MN-01-006-015-015/546 (Kalinamai)
|
2001006000NRG22250320220091741
|
03/11/2022
|
AKHA MOSONI
|
2001006WL000229
|
AKHA MOSONI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897608
|
|
AKHA MOSONI
|
()
|
195
|
MAO TD BLOCK
|
MN-01-006-015-015/549-A (Kalinamai)
|
2001006000NRG22250320220091752
|
03/11/2022
|
ADANI SHIHRAYIA
|
2001006WL000229
|
ADANI SHIHRAYIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897890
|
|
ADANI SHIHRAYIA
|
()
|
196
|
MAO TD BLOCK
|
MN-01-006-015-015/55 (Kalinamai)
|
2001006000NRG22250320220091753
|
03/11/2022
|
Ashihrii
|
2001006WL000229
|
Ashihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897544
|
|
Ashihrii
|
()
|
197
|
MAO TD BLOCK
|
MN-01-006-015-015/550-A (Kalinamai)
|
2001006000NRG22250320220091758
|
03/11/2022
|
L HESHIA
|
2001006WL000229
|
L HESHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897888
|
|
L HESHIA
|
()
|
198
|
MAO TD BLOCK
|
MN-01-006-015-015/551-A (Kalinamai)
|
2001006000NRG22250320220091764
|
03/11/2022
|
Akha Adahrii
|
2001006WL000229
|
Akha Adahrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897542
|
|
Akha Adahrii
|
()
|
199
|
MAO TD BLOCK
|
MN-01-006-015-015/553 (Kalinamai)
|
2001006000NRG22250320220091765
|
03/11/2022
|
ADAHA
|
2001006WL000229
|
ADAHA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897507
|
|
ADAHA
|
()
|
200
|
MAO TD BLOCK
|
MN-01-006-015-015/554 (Kalinamai)
|
2001006000NRG22250320220091770
|
03/11/2022
|
D MANGOU
|
2001006WL000229
|
D MANGOU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898024
|
|
D MANGOU
|
()
|
201
|
MAO TD BLOCK
|
MN-01-006-015-015/556-A (Kalinamai)
|
2001006000NRG22250320220091776
|
03/11/2022
|
NEPUNI ASANI
|
2001006WL000229
|
NEPUNI ASANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897893
|
|
NEPUNI ASANI
|
()
|
202
|
MAO TD BLOCK
|
MN-01-006-015-015/557-B (Kalinamai)
|
2001006000NRG22250320220091777
|
03/11/2022
|
BESII MANIHRII
|
2001006WL000229
|
BESII MANIHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897816
|
|
BESII MANIHRII
|
()
|
203
|
MAO TD BLOCK
|
MN-01-006-015-015/559 (Kalinamai)
|
2001006000NRG22250320220091783
|
03/11/2022
|
ASHIPHRO
|
2001006WL000229
|
ASHIPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897501
|
|
ASHIPHRO
|
()
|
204
|
MAO TD BLOCK
|
MN-01-006-015-015/56 (Kalinamai)
|
2001006000NRG22250320220091788
|
03/11/2022
|
S. Nisa
|
2001006WL000229
|
S. Nisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897451
|
|
S. Nisa
|
()
|
205
|
MAO TD BLOCK
|
MN-01-006-015-015/560 (Kalinamai)
|
2001006000NRG22250320220091789
|
03/11/2022
|
LOLI ATHIKHO
|
2001006WL000229
|
LOLI ATHIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897545
|
|
LOLI ATHIKHO
|
()
|
206
|
MAO TD BLOCK
|
MN-01-006-015-015/561 (Kalinamai)
|
2001006000NRG22250320220091794
|
03/11/2022
|
ATHIKHO ELOW
|
2001006WL000229
|
ATHIKHO ELOW
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897892
|
|
ATHIKHO ELOW
|
()
|
207
|
MAO TD BLOCK
|
MN-01-006-015-015/563 (Kalinamai)
|
2001006000NRG22250320220091800
|
03/11/2022
|
b kaisha
|
2001006WL000229
|
b kaisha
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897808
|
|
b kaisha
|
()
|
208
|
MAO TD BLOCK
|
MN-01-006-015-015/565 (Kalinamai)
|
2001006000NRG22250320220091801
|
03/11/2022
|
L KOMUNI
|
2001006WL000229
|
L KOMUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897894
|
|
L KOMUNI
|
()
|
209
|
MAO TD BLOCK
|
MN-01-006-015-015/57 (Kalinamai)
|
2001006000NRG22250320220091818
|
03/11/2022
|
A. Boni
|
2001006WL000229
|
A. Boni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897615
|
|
A. Boni
|
()
|
210
|
MAO TD BLOCK
|
MN-01-006-015-015/570 (Kalinamai)
|
2001006000NRG22250320220091819
|
03/11/2022
|
ASHIKHO
|
2001006WL000229
|
ASHIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897807
|
|
ASHIKHO
|
()
|
211
|
MAO TD BLOCK
|
MN-01-006-015-015/589 (Kalinamai)
|
2001006000NRG22250320220091872
|
03/11/2022
|
PUKREHO HESHO
|
2001006WL000229
|
PUKREHO HESHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898026
|
|
PUKREHO HESHO
|
()
|
212
|
MAO TD BLOCK
|
MN-01-006-015-015/59 (Kalinamai)
|
2001006000NRG22250320220091873
|
03/11/2022
|
Ashiphro
|
2001006WL000229
|
Ashiphro
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897794
|
|
Ashiphro
|
()
|
213
|
MAO TD BLOCK
|
MN-01-006-015-015/595 (Kalinamai)
|
2001006000NRG22250320220091890
|
03/11/2022
|
ASHULI AKHA
|
2001006WL000229
|
ASHULI AKHA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897701
|
|
ASHULI AKHA
|
()
|
214
|
MAO TD BLOCK
|
MN-01-006-015-015/596 (Kalinamai)
|
2001006000NRG22250320220091891
|
03/11/2022
|
Athikho
|
2001006WL000229
|
Athikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898030
|
|
Athikho
|
()
|
215
|
MAO TD BLOCK
|
MN-01-006-015-015/599 (Kalinamai)
|
2001006000NRG22250320220091902
|
03/11/2022
|
LOSII
|
2001006WL000229
|
LOSII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897798
|
|
LOSII
|
()
|
216
|
MAO TD BLOCK
|
MN-01-006-015-015/6 (Kalinamai)
|
2001006000NRG22250320220091903
|
03/11/2022
|
Besii
|
2001006WL000229
|
Besii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897855
|
|
Besii
|
()
|
217
|
MAO TD BLOCK
|
MN-01-006-015-015/60 (Kalinamai)
|
2001006000NRG22250320220091908
|
03/11/2022
|
Besii Neli
|
2001006WL000229
|
Besii Neli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897646
|
|
Besii Neli
|
()
|
218
|
MAO TD BLOCK
|
MN-01-006-015-015/608 (Kalinamai)
|
2001006000NRG22250320220091932
|
03/11/2022
|
Losii
|
2001006WL000229
|
Losii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897754
|
|
Losii
|
()
|
219
|
MAO TD BLOCK
|
MN-01-006-015-015/614 (Kalinamai)
|
2001006000NRG22250320220091951
|
03/11/2022
|
KAHRA
|
2001006WL000229
|
KAHRA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898018
|
|
KAHRA
|
()
|
220
|
MAO TD BLOCK
|
MN-01-006-015-015/615 (Kalinamai)
|
2001006000NRG22250320220091956
|
03/11/2022
|
NELIA
|
2001006WL000229
|
NELIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897462
|
|
NELIA
|
()
|
221
|
MAO TD BLOCK
|
MN-01-006-015-015/616 (Kalinamai)
|
2001006000NRG22250320220091957
|
03/11/2022
|
H MATIA
|
2001006WL000229
|
H MATIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897597
|
|
H MATIA
|
()
|
222
|
MAO TD BLOCK
|
MN-01-006-015-015/618 (Kalinamai)
|
2001006000NRG22250320220091962
|
03/11/2022
|
NISA
|
2001006WL000229
|
NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897643
|
|
NISA
|
()
|
223
|
MAO TD BLOCK
|
MN-01-006-015-015/619 (Kalinamai)
|
2001006000NRG22250320220091963
|
03/11/2022
|
L ADAHRII
|
2001006WL000229
|
L ADAHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897865
|
|
L ADAHRII
|
()
|
224
|
MAO TD BLOCK
|
MN-01-006-015-015/621 (Kalinamai)
|
2001006000NRG22250320220091974
|
03/11/2022
|
ADAHRII KAHEW
|
2001006WL000229
|
ADAHRII KAHEW
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897764
|
|
ADAHRII KAHEW
|
()
|
225
|
MAO TD BLOCK
|
MN-01-006-015-015/627 (Kalinamai)
|
2001006000NRG22250320220091987
|
03/11/2022
|
S ADANI
|
2001006WL000229
|
S ADANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897492
|
|
S ADANI
|
()
|
226
|
MAO TD BLOCK
|
MN-01-006-015-015/628 (Kalinamai)
|
2001006000NRG22250320220091992
|
03/11/2022
|
PF LOSII
|
2001006WL000229
|
PF LOSII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897806
|
|
PF LOSII
|
()
|
227
|
MAO TD BLOCK
|
MN-01-006-015-015/63 (Kalinamai)
|
2001006000NRG22250320220091998
|
03/11/2022
|
A MANIKHO
|
2001006WL000229
|
A MANIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897885
|
|
A MANIKHO
|
()
|
228
|
MAO TD BLOCK
|
MN-01-006-015-015/634-A (Kalinamai)
|
2001006000NRG22250320220092011
|
03/11/2022
|
ADANI KOMUNI
|
2001006WL000229
|
ADANI KOMUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897762
|
|
ADANI KOMUNI
|
()
|
229
|
MAO TD BLOCK
|
MN-01-006-015-015/636 (Kalinamai)
|
2001006000NRG22250320220092017
|
03/11/2022
|
KASHIPRII JOHN
|
2001006WL000229
|
KASHIPRII JOHN
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897799
|
|
KASHIPRII JOHN
|
()
|
230
|
MAO TD BLOCK
|
MN-01-006-015-015/639 (Kalinamai)
|
2001006000NRG22250320220092023
|
03/11/2022
|
S. Kollo
|
2001006WL000229
|
S. Kollo
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898025
|
|
S. Kollo
|
()
|
231
|
MAO TD BLOCK
|
MN-01-006-015-015/641-A (Kalinamai)
|
2001006000NRG22250320220092034
|
03/11/2022
|
NEPUNI ADALOU
|
2001006WL000229
|
NEPUNI ADALOU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897747
|
|
NEPUNI ADALOU
|
()
|
232
|
MAO TD BLOCK
|
MN-01-006-015-015/643 (Kalinamai)
|
2001006000NRG22250320220092040
|
03/11/2022
|
NAOMI
|
2001006WL000229
|
NAOMI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897564
|
|
NAOMI
|
()
|
233
|
MAO TD BLOCK
|
MN-01-006-015-015/65 (Kalinamai)
|
2001006000NRG22250320220092058
|
03/11/2022
|
Athia
|
2001006WL000229
|
Athia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897455
|
|
Athia
|
()
|
234
|
MAO TD BLOCK
|
MN-01-006-015-015/657 (Kalinamai)
|
2001006000NRG22250320220092077
|
03/11/2022
|
KAPESA
|
2001006WL000229
|
KAPESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897759
|
|
KAPESA
|
()
|
235
|
MAO TD BLOCK
|
MN-01-006-015-015/66 (Kalinamai)
|
2001006000NRG22250320220092088
|
03/11/2022
|
Puni Chisa
|
2001006WL000229
|
Puni Chisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897809
|
|
Puni Chisa
|
()
|
236
|
MAO TD BLOCK
|
MN-01-006-015-015/663 (Kalinamai)
|
2001006000NRG22250320220092100
|
03/11/2022
|
ADAHA
|
2001006WL000229
|
ADAHA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897751
|
|
ADAHA
|
()
|
237
|
MAO TD BLOCK
|
MN-01-006-015-015/667 (Kalinamai)
|
2001006000NRG22250320220092112
|
03/11/2022
|
HRUZIINI
|
2001006WL000229
|
HRUZIINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897555
|
|
HRUZIINI
|
()
|
238
|
MAO TD BLOCK
|
MN-01-006-015-015/67 (Kalinamai)
|
2001006000NRG22250320220092118
|
03/11/2022
|
Losa
|
2001006WL000229
|
Losa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897596
|
|
Losa
|
()
|
239
|
MAO TD BLOCK
|
MN-01-006-015-015/672 (Kalinamai)
|
2001006000NRG22250320220092125
|
03/11/2022
|
L.MIKRINI
|
2001006WL000229
|
L.MIKRINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897566
|
|
L.MIKRINI
|
()
|
240
|
MAO TD BLOCK
|
MN-01-006-015-015/674 (Kalinamai)
|
2001006000NRG22250320220092131
|
03/11/2022
|
ASHULI ADAKHO
|
2001006WL000229
|
ASHULI ADAKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897811
|
|
ASHULI ADAKHO
|
()
|
241
|
MAO TD BLOCK
|
MN-01-006-015-015/675 (Kalinamai)
|
2001006000NRG22250320220092136
|
03/11/2022
|
DAIKHO CHAMAIKHO
|
2001006WL000229
|
DAIKHO CHAMAIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897515
|
|
DAIKHO CHAMAIKHO
|
()
|
242
|
MAO TD BLOCK
|
MN-01-006-015-015/676 (Kalinamai)
|
2001006000NRG22250320220092137
|
03/11/2022
|
BESII ADAZIIO
|
2001006WL000229
|
BESII ADAZIIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897815
|
|
BESII ADAZIIO
|
()
|
243
|
MAO TD BLOCK
|
MN-01-006-015-015/677 (Kalinamai)
|
2001006000NRG22250320220092142
|
03/11/2022
|
SALEW SANI
|
2001006WL000229
|
SALEW SANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897752
|
|
SALEW SANI
|
()
|
244
|
MAO TD BLOCK
|
MN-01-006-015-015/678 (Kalinamai)
|
2001006000NRG22250320220092143
|
03/11/2022
|
ADAHRII DAILI
|
2001006WL000229
|
ADAHRII DAILI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897746
|
|
ADAHRII DAILI
|
()
|
245
|
MAO TD BLOCK
|
MN-01-006-015-015/68 (Kalinamai)
|
2001006000NRG22250320220092149
|
03/11/2022
|
Nisa
|
2001006WL000229
|
Nisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897543
|
|
Nisa
|
()
|
246
|
MAO TD BLOCK
|
MN-01-006-015-015/680 (Kalinamai)
|
2001006000NRG22250320220092154
|
03/11/2022
|
Kh Koshia
|
2001006WL000229
|
Kh Koshia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897717
|
|
Kh Koshia
|
()
|
247
|
MAO TD BLOCK
|
MN-01-006-015-015/681 (Kalinamai)
|
2001006000NRG22250320220092155
|
03/11/2022
|
ASHIHE LOSII
|
2001006WL000229
|
ASHIHE LOSII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897744
|
|
ASHIHE LOSII
|
()
|
248
|
MAO TD BLOCK
|
MN-01-006-015-015/685 (Kalinamai)
|
2001006000NRG22250320220092167
|
03/11/2022
|
K ATHISII
|
2001006WL000229
|
K ATHISII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897662
|
|
K ATHISII
|
()
|
249
|
MAO TD BLOCK
|
MN-01-006-015-015/686 (Kalinamai)
|
2001006000NRG22250320220092172
|
03/11/2022
|
Salew Nekhini
|
2001006WL000229
|
Salew Nekhini
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897868
|
|
Salew Nekhini
|
()
|
250
|
MAO TD BLOCK
|
MN-01-006-015-015/687 (Kalinamai)
|
2001006000NRG22250320220092173
|
03/11/2022
|
KAIKHO KAPESA
|
2001006WL000229
|
KAIKHO KAPESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897889
|
|
KAIKHO KAPESA
|
()
|
251
|
MAO TD BLOCK
|
MN-01-006-015-015/7 (Kalinamai)
|
2001006000NRG22250320220092179
|
03/11/2022
|
ADAHRII NEPUNI
|
2001006WL000229
|
ADAHRII NEPUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897767
|
|
ADAHRII NEPUNI
|
()
|
252
|
MAO TD BLOCK
|
MN-01-006-015-015/73 (Kalinamai)
|
2001006000NRG22250320220092191
|
03/11/2022
|
Adani Loli
|
2001006WL000229
|
Adani Loli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897510
|
|
Adani Loli
|
()
|
253
|
MAO TD BLOCK
|
MN-01-006-015-015/74 (Kalinamai)
|
2001006000NRG22250320220092196
|
03/11/2022
|
S. Besa
|
2001006WL000229
|
S. Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976897760
|
Account Closed
|
|
|
254
|
MAO TD BLOCK
|
MN-01-006-015-015/78 (Kalinamai)
|
2001006000NRG22250320220092208
|
03/11/2022
|
Nisa
|
2001006WL000229
|
Nisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897708
|
|
Nisa
|
()
|
255
|
MAO TD BLOCK
|
MN-01-006-015-015/81 (Kalinamai)
|
2001006000NRG22250320220092220
|
03/11/2022
|
Besii Matia
|
2001006WL000229
|
Besii Matia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897766
|
|
Besii Matia
|
()
|
256
|
MAO TD BLOCK
|
MN-01-006-015-015/83 (Kalinamai)
|
2001006000NRG22250320220092226
|
03/11/2022
|
KHOLI KOSHIA
|
2001006WL000229
|
KHOLI KOSHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897697
|
|
KHOLI KOSHIA
|
()
|
257
|
MAO TD BLOCK
|
MN-01-006-015-015/84 (Kalinamai)
|
2001006000NRG22250320220092227
|
03/11/2022
|
Ela a
|
2001006WL000229
|
Ela a
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897879
|
|
Ela a
|
()
|
258
|
MAO TD BLOCK
|
MN-01-006-015-015/85 (Kalinamai)
|
2001006000NRG22250320220092232
|
03/11/2022
|
Athikho
|
2001006WL000229
|
Athikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897810
|
|
Athikho
|
()
|
259
|
MAO TD BLOCK
|
MN-01-006-015-015/86 (Kalinamai)
|
2001006000NRG22250320220092233
|
03/11/2022
|
K. Athia
|
2001006WL000229
|
K. Athia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897851
|
|
K. Athia
|
()
|
260
|
MAO TD BLOCK
|
MN-01-006-015-015/87 (Kalinamai)
|
2001006000NRG22250320220092238
|
03/11/2022
|
Kapesa
|
2001006WL000229
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897503
|
|
Kapesa
|
()
|
261
|
MAO TD BLOCK
|
MN-01-006-015-015/89 (Kalinamai)
|
2001006000NRG22250320220092244
|
03/11/2022
|
Nekhini Sani
|
2001006WL000229
|
Nekhini Sani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897663
|
|
Nekhini Sani
|
()
|
262
|
MAO TD BLOCK
|
MN-01-006-015-015/92 (Kalinamai)
|
2001006000NRG22250320220092256
|
03/11/2022
|
Kaikho
|
2001006WL000229
|
Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897461
|
|
Kaikho
|
()
|
263
|
MAO TD BLOCK
|
MN-01-006-015-015/94 (Kalinamai)
|
2001006000NRG22250320220092262
|
03/11/2022
|
Nepuni Kholia
|
2001006WL000229
|
Nepuni Kholia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897454
|
|
Nepuni Kholia
|
()
|
264
|
MAO TD BLOCK
|
MN-01-006-015-015/95 (Kalinamai)
|
2001006000NRG22250320220092263
|
03/11/2022
|
ASHOHE MAO
|
2001006WL000229
|
ASHOHE MAO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898019
|
|
ASHOHE MAO
|
()
|
265
|
MAO TD BLOCK
|
MN-01-006-015-015/96 (Kalinamai)
|
2001006000NRG22250320220092268
|
03/11/2022
|
N Sokha a
|
2001006WL000229
|
N Sokha a
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897658
|
|
N Sokha a
|
()
|
266
|
MAO TD BLOCK
|
MN-01-006-015-015/97 (Kalinamai)
|
2001006000NRG22250320220092269
|
03/11/2022
|
N. Pfokrehrii
|
2001006WL000229
|
N. Pfokrehrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897549
|
|
N. Pfokrehrii
|
()
|
267
|
MAO TD BLOCK
|
MN-01-006-015-015/99 (Kalinamai)
|
2001006000NRG22250320220092275
|
03/11/2022
|
NEPUNI ADANI
|
2001006WL000229
|
NEPUNI ADANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897795
|
|
NEPUNI ADANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
335085
|
335085
|
|
|
|
|
|
|
|
268
|
MAO TD BLOCK
|
MN-01-006-015-015/114 (Kalinamai)
|
2001006000NRG22250320220090439
|
03/11/2022
|
MRS L NELIA FLOWRIA
|
2001006WL000228
|
MRS L NELIA FLOWRIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897919
|
|
MS L NELIA FLOWRIA
|
()
|
269
|
MAO TD BLOCK
|
MN-01-006-015-015/131 (Kalinamai)
|
2001006000NRG22250320220090486
|
03/11/2022
|
CHOPFUKHO
|
2001006WL000228
|
CHOPFUKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897912
|
|
MR LOSII CHOPFUKHO
|
()
|
270
|
MAO TD BLOCK
|
MN-01-006-015-015/182 (Kalinamai)
|
2001006000NRG22250320220090636
|
03/11/2022
|
B LOKHO
|
2001006WL000228
|
B LOKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897909
|
|
MR LOKHO GEORGE
|
()
|
271
|
MAO TD BLOCK
|
MN-01-006-015-015/192 (Kalinamai)
|
2001006000NRG22250320220090667
|
03/11/2022
|
LORHO
|
2001006WL000228
|
LORHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897906
|
|
MR B LORHO
|
()
|
272
|
MAO TD BLOCK
|
MN-01-006-015-015/255 (Kalinamai)
|
2001006000NRG22250320220090865
|
03/11/2022
|
Hekheni
|
2001006WL000228
|
Hekheni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897915
|
|
MR NEPUNI HEKHINI
|
()
|
273
|
MAO TD BLOCK
|
MN-01-006-015-015/353 (Kalinamai)
|
2001006000NRG22250320220091146
|
03/11/2022
|
A. Hraili
|
2001006WL000228
|
A. Hraili
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897901
|
|
MR ATHIKHO HRAILI
|
()
|
274
|
MAO TD BLOCK
|
MN-01-006-015-015/357 (Kalinamai)
|
2001006000NRG22250320220091158
|
03/11/2022
|
A. Loli
|
2001006WL000228
|
A. Loli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897913
|
|
MR A LOLI
|
()
|
275
|
MAO TD BLOCK
|
MN-01-006-015-015/373 (Kalinamai)
|
2001006000NRG22250320220091207
|
03/11/2022
|
Lohrii
|
2001006WL000228
|
Lohrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897916
|
|
MR LOHRII
|
()
|
276
|
MAO TD BLOCK
|
MN-01-006-015-015/374 (Kalinamai)
|
2001006000NRG22250320220091212
|
03/11/2022
|
Kholi Kapani
|
2001006WL000228
|
Kholi Kapani
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897900
|
|
MR KHOLI KAPANI
|
()
|
277
|
MAO TD BLOCK
|
MN-01-006-015-015/388 (Kalinamai)
|
2001006000NRG22250320220091255
|
03/11/2022
|
Katia
|
2001006WL000228
|
Katia
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897911
|
|
MRS ASHIHO KATIA
|
()
|
278
|
MAO TD BLOCK
|
MN-01-006-015-015/439-A (Kalinamai)
|
2001006000NRG22250320220091416
|
03/11/2022
|
B HRIIZIINI
|
2001006WL000229
|
B HRIIZIINI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897920
|
|
MR EYONGOL THAPRII
|
()
|
279
|
MAO TD BLOCK
|
MN-01-006-015-015/48 (Kalinamai)
|
2001006000NRG22250320220091542
|
03/11/2022
|
MRS Kholi Athia
|
2001006WL000229
|
MRS Kholi Athia
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897918
|
|
MRS ATHIA
|
()
|
280
|
MAO TD BLOCK
|
MN-01-006-015-015/524 (Kalinamai)
|
2001006000NRG22250320220091675
|
03/11/2022
|
A KHOLI
|
2001006WL000229
|
A KHOLI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897902
|
|
MR ASHOLI KHOLI MAO
|
()
|
281
|
MAO TD BLOCK
|
MN-01-006-015-015/548-A (Kalinamai)
|
2001006000NRG22250320220091747
|
03/11/2022
|
Daikho
|
2001006WL000229
|
Daikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897907
|
|
MR DAIKHO NEPUNI
|
()
|
282
|
MAO TD BLOCK
|
MN-01-006-015-015/571 (Kalinamai)
|
2001006000NRG22250320220091824
|
03/11/2022
|
B ADANI MAO
|
2001006WL000229
|
B ADANI MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897899
|
|
MR B ADANI
|
()
|
283
|
MAO TD BLOCK
|
MN-01-006-015-015/623-A (Kalinamai)
|
2001006000NRG22250320220091980
|
03/11/2022
|
James
|
2001006WL000229
|
James
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897914
|
|
MR L JAMES LERIINA
|
()
|
284
|
MAO TD BLOCK
|
MN-01-006-015-015/624 (Kalinamai)
|
2001006000NRG22250320220091981
|
03/11/2022
|
KAIKHO
|
2001006WL000229
|
KAIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897905
|
|
MR LOLI KAIKHO
|
()
|
285
|
MAO TD BLOCK
|
MN-01-006-015-015/630 (Kalinamai)
|
2001006000NRG22250320220091999
|
03/11/2022
|
Ephrio
|
2001006WL000229
|
Ephrio
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897908
|
|
MR PF EPHRIIO
|
()
|
286
|
MAO TD BLOCK
|
MN-01-006-015-015/632 (Kalinamai)
|
2001006000NRG22250320220092005
|
03/11/2022
|
Mahrili Neli
|
2001006WL000229
|
Mahrili Neli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897904
|
|
MR MAHRILI NELI
|
()
|
287
|
MAO TD BLOCK
|
MN-01-006-015-015/638 (Kalinamai)
|
2001006000NRG22250320220092022
|
03/11/2022
|
N Mosoni Esther
|
2001006WL000229
|
N Mosoni Esther
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897910
|
|
MS N MOSONI ESTHER
|
()
|
288
|
MAO TD BLOCK
|
MN-01-006-015-015/669 (Kalinamai)
|
2001006000NRG22250320220092113
|
03/11/2022
|
NEPUNI ASHUNI
|
2001006WL000229
|
NEPUNI ASHUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897917
|
|
MS N ASHUNI
|
()
|
289
|
MAO TD BLOCK
|
MN-01-006-015-015/80 (Kalinamai)
|
2001006000NRG22250320220092215
|
03/11/2022
|
Athikho Losa
|
2001006WL000229
|
Athikho Losa
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897903
|
|
MRS ATHIKHO LOSA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27610
|
27610
|
|
|
|
|
|
|
|
290
|
MAO TD BLOCK
|
MN-01-006-015-015/486 (Kalinamai)
|
2001006000NRG22250320220091554
|
03/11/2022
|
Athini
|
2001006WL000229
|
Athini
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897922
|
|
MISS CH ATHENI
|
()
|
291
|
MAO TD BLOCK
|
MN-01-006-015-015/503 (Kalinamai)
|
2001006000NRG22250320220091608
|
03/11/2022
|
LOKHO CHANI
|
2001006WL000229
|
LOKHO CHANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897924
|
|
MISS LOKHO CHANI
|
()
|
292
|
MAO TD BLOCK
|
MN-01-006-015-015/590 (Kalinamai)
|
2001006000NRG22250320220091878
|
03/11/2022
|
asholi adani
|
2001006WL000229
|
asholi adani
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897921
|
|
MR ASHOLI ADANI
|
()
|
293
|
MAO TD BLOCK
|
MN-01-006-015-015/604 (Kalinamai)
|
2001006000NRG22250320220091920
|
03/11/2022
|
Kholi
|
2001006WL000229
|
Kholi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897925
|
|
MR HESHO KHOLI
|
()
|
294
|
MAO TD BLOCK
|
MN-01-006-015-015/622 (Kalinamai)
|
2001006000NRG22250320220091975
|
03/11/2022
|
S THOHRII
|
2001006WL000229
|
S THOHRII
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897927
|
|
MR S THOHRII
|
()
|
295
|
MAO TD BLOCK
|
MN-01-006-015-015/635 (Kalinamai)
|
2001006000NRG22250320220092016
|
03/11/2022
|
D. Losa
|
2001006WL000229
|
D. Losa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897923
|
|
MISS D LOSA LOSA
|
()
|
296
|
MAO TD BLOCK
|
MN-01-006-015-015/72 (Kalinamai)
|
2001006000NRG22250320220092190
|
03/11/2022
|
M KATIA
|
2001006WL000229
|
M KATIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897926
|
|
MRS MAHRIILI KATIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8785
|
8785
|
|
|
|
|
|
|
|
297
|
MAO TD BLOCK
|
MN-01-006-015-015/100 (Kalinamai)
|
2001006000NRG22250320220090403
|
03/11/2022
|
HENIA
|
2001006WL000228
|
HENIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897574
|
|
MRS HAIHO HENIA
|
()
|
298
|
MAO TD BLOCK
|
MN-01-006-015-015/108 (Kalinamai)
|
2001006000NRG22250320220090421
|
03/11/2022
|
SANA
|
2001006WL000228
|
SANA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897621
|
|
MRS NENIO SANA
|
()
|
299
|
MAO TD BLOCK
|
MN-01-006-015-015/110 (Kalinamai)
|
2001006000NRG22250320220090427
|
03/11/2022
|
LOKHO SALEW
|
2001006WL000228
|
LOKHO SALEW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897939
|
|
MR SALEW
|
()
|
300
|
MAO TD BLOCK
|
MN-01-006-015-015/113 (Kalinamai)
|
2001006000NRG22250320220090438
|
03/11/2022
|
DAILI ATHIA
|
2001006WL000228
|
DAILI ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897572
|
|
MR A LOLI BASENA
|
()
|
301
|
MAO TD BLOCK
|
MN-01-006-015-015/117 (Kalinamai)
|
2001006000NRG22250320220090445
|
03/11/2022
|
L KAJIKHO
|
2001006WL000228
|
L KAJIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897568
|
|
MR L KAJIKHO
|
()
|
302
|
MAO TD BLOCK
|
MN-01-006-015-015/126 (Kalinamai)
|
2001006000NRG22250320220090474
|
03/11/2022
|
LOKHO SAZA
|
2001006WL000228
|
LOKHO SAZA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897570
|
|
MRS LOKHO SAZA
|
()
|
303
|
MAO TD BLOCK
|
MN-01-006-015-015/130 (Kalinamai)
|
2001006000NRG22250320220090481
|
03/11/2022
|
NEPUNI HRIIYIINI
|
2001006WL000228
|
NEPUNI HRIIYIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897571
|
|
MS NEPUNI HRIIYINI ESTHER
|
()
|
304
|
MAO TD BLOCK
|
MN-01-006-015-015/140 (Kalinamai)
|
2001006000NRG22250320220090511
|
03/11/2022
|
M LOSA
|
2001006WL000228
|
M LOSA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897573
|
|
MRS MAHRILI LOSA
|
()
|
305
|
MAO TD BLOCK
|
MN-01-006-015-015/145 (Kalinamai)
|
2001006000NRG22250320220090522
|
03/11/2022
|
HESHU LIDZIISA
|
2001006WL000228
|
HESHU LIDZIISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897569
|
|
MRS H LIDZIISA
|
()
|
306
|
MAO TD BLOCK
|
MN-01-006-015-015/152 (Kalinamai)
|
2001006000NRG22250320220090540
|
03/11/2022
|
KAIKHO KRELO
|
2001006WL000228
|
KAIKHO KRELO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897933
|
|
MR KAIKHO KRELO
|
()
|
307
|
MAO TD BLOCK
|
MN-01-006-015-015/163 (Kalinamai)
|
2001006000NRG22250320220090571
|
03/11/2022
|
ATHILI MANIO
|
2001006WL000228
|
ATHILI MANIO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897791
|
|
MR ATHILI MANIO
|
()
|
308
|
MAO TD BLOCK
|
MN-01-006-015-015/174 (Kalinamai)
|
2001006000NRG22250320220090607
|
03/11/2022
|
D NELIA
|
2001006WL000228
|
D NELIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897522
|
|
MRS D NELIA
|
()
|
309
|
MAO TD BLOCK
|
MN-01-006-015-015/184 (Kalinamai)
|
2001006000NRG22250320220090642
|
03/11/2022
|
kajikho
|
2001006WL000228
|
kajikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897629
|
|
MR MANGOU KAJIKHO
|
()
|
310
|
MAO TD BLOCK
|
MN-01-006-015-015/185 (Kalinamai)
|
2001006000NRG22250320220090643
|
03/11/2022
|
ASHIPHRO
|
2001006WL000228
|
ASHIPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897929
|
|
MRS SALEW ASHIPHRO
|
()
|
311
|
MAO TD BLOCK
|
MN-01-006-015-015/186 (Kalinamai)
|
2001006000NRG22250320220090648
|
03/11/2022
|
DAIHO LOKHO
|
2001006WL000228
|
DAIHO LOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897950
|
|
MR DAIHO LOKHO
|
()
|
312
|
MAO TD BLOCK
|
MN-01-006-015-015/187 (Kalinamai)
|
2001006000NRG22250320220090649
|
03/11/2022
|
Lohrii
|
2001006WL000228
|
Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897626
|
|
MS LOHRII KOSHUA
|
()
|
313
|
MAO TD BLOCK
|
MN-01-006-015-015/198 (Kalinamai)
|
2001006000NRG22250320220090685
|
03/11/2022
|
HESHU MATIA
|
2001006WL000228
|
HESHU MATIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897523
|
|
MRS HESHO MATIA
|
()
|
314
|
MAO TD BLOCK
|
MN-01-006-015-015/208 (Kalinamai)
|
2001006000NRG22250320220090721
|
03/11/2022
|
DAIHRII ATHIKHO
|
2001006WL000228
|
DAIHRII ATHIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897521
|
|
MR D ATHIKHO
|
()
|
315
|
MAO TD BLOCK
|
MN-01-006-015-015/214 (Kalinamai)
|
2001006000NRG22250320220090744
|
03/11/2022
|
AYON ATHIA
|
2001006WL000228
|
AYON ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897932
|
|
MRS AYON ATHIA
|
()
|
316
|
MAO TD BLOCK
|
MN-01-006-015-015/228 (Kalinamai)
|
2001006000NRG22250320220090781
|
03/11/2022
|
Lokho Kaini
|
2001006WL000228
|
Lokho Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897519
|
|
MRS KAINI
|
()
|
317
|
MAO TD BLOCK
|
MN-01-006-015-015/23 (Kalinamai)
|
2001006000NRG22250320220090787
|
03/11/2022
|
K MATIA
|
2001006WL000228
|
K MATIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897639
|
|
MRS K MATIA
|
()
|
318
|
MAO TD BLOCK
|
MN-01-006-015-015/230 (Kalinamai)
|
2001006000NRG22250320220090792
|
03/11/2022
|
L KHEPIO
|
2001006WL000228
|
L KHEPIO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897960
|
|
MR L KHEPHIO
|
()
|
319
|
MAO TD BLOCK
|
MN-01-006-015-015/233 (Kalinamai)
|
2001006000NRG22250320220090799
|
03/11/2022
|
D Loli
|
2001006WL000228
|
D Loli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897931
|
|
MR DAIKHO LOLI
|
()
|
320
|
MAO TD BLOCK
|
MN-01-006-015-015/242 (Kalinamai)
|
2001006000NRG22250320220090828
|
03/11/2022
|
Athikho Michael
|
2001006WL000228
|
Athikho Michael
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897524
|
|
MR ATHIKHO MACHAEL
|
()
|
321
|
MAO TD BLOCK
|
MN-01-006-015-015/244 (Kalinamai)
|
2001006000NRG22250320220090834
|
03/11/2022
|
Loli Pfokreni
|
2001006WL000228
|
Loli Pfokreni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897520
|
|
MR L PFOKRENI
|
()
|
322
|
MAO TD BLOCK
|
MN-01-006-015-015/246 (Kalinamai)
|
2001006000NRG22250320220090840
|
03/11/2022
|
Kaini
|
2001006WL000228
|
Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897632
|
|
MRS N KAINI
|
()
|
323
|
MAO TD BLOCK
|
MN-01-006-015-015/281 (Kalinamai)
|
2001006000NRG22250320220090937
|
03/11/2022
|
Neli Kaikho
|
2001006WL000228
|
Neli Kaikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897968
|
|
MR NELI KAIKHO
|
()
|
324
|
MAO TD BLOCK
|
MN-01-006-015-015/284 (Kalinamai)
|
2001006000NRG22250320220090948
|
03/11/2022
|
Pf. Ashuli
|
2001006WL000228
|
Pf. Ashuli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897940
|
|
MR PF ASHULI
|
()
|
325
|
MAO TD BLOCK
|
MN-01-006-015-015/296 (Kalinamai)
|
2001006000NRG22250320220090979
|
03/11/2022
|
Sani Besa
|
2001006WL000228
|
Sani Besa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976897969
|
Account Closed
|
|
|
326
|
MAO TD BLOCK
|
MN-01-006-015-015/316 (Kalinamai)
|
2001006000NRG22250320220091045
|
03/11/2022
|
BESA KHOLI
|
2001006WL000228
|
BESA KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897974
|
|
MRS BESA KHOLI
|
()
|
327
|
MAO TD BLOCK
|
MN-01-006-015-015/327 (Kalinamai)
|
2001006000NRG22250320220091074
|
03/11/2022
|
KHOLI
|
2001006WL000228
|
KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897959
|
|
MR ASHIHRII KHOLI
|
()
|
328
|
MAO TD BLOCK
|
MN-01-006-015-015/331 (Kalinamai)
|
2001006000NRG22250320220091087
|
03/11/2022
|
A. ELIZIIA MONICA
|
2001006WL000228
|
A. ELIZIIA MONICA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897949
|
|
MISS A ELIZIIA MONICA
|
()
|
329
|
MAO TD BLOCK
|
MN-01-006-015-015/333 (Kalinamai)
|
2001006000NRG22250320220091093
|
03/11/2022
|
ADANI SHIHRAYIO
|
2001006WL000228
|
ADANI SHIHRAYIO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897792
|
|
MR ADANI SHIHRAYIO
|
()
|
330
|
MAO TD BLOCK
|
MN-01-006-015-015/341 (Kalinamai)
|
2001006000NRG22250320220091116
|
03/11/2022
|
Kaini
|
2001006WL000228
|
Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897961
|
|
MS DAIHRII KAINI
|
()
|
331
|
MAO TD BLOCK
|
MN-01-006-015-015/342 (Kalinamai)
|
2001006000NRG22250320220091117
|
03/11/2022
|
LOLI ATHISHU
|
2001006WL000228
|
LOLI ATHISHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897793
|
|
MR LOLI ATHISHU
|
()
|
332
|
MAO TD BLOCK
|
MN-01-006-015-015/346 (Kalinamai)
|
2001006000NRG22250320220091122
|
03/11/2022
|
Nisa
|
2001006WL000228
|
Nisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897972
|
|
MRS SANI NISAA
|
()
|
333
|
MAO TD BLOCK
|
MN-01-006-015-015/349 (Kalinamai)
|
2001006000NRG22250320220091129
|
03/11/2022
|
Kaini
|
2001006WL000228
|
Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897769
|
|
MRS ADASO KAINI
|
()
|
334
|
MAO TD BLOCK
|
MN-01-006-015-015/350 (Kalinamai)
|
2001006000NRG22250320220091135
|
03/11/2022
|
Kholi
|
2001006WL000228
|
Kholi
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897971
|
|
MR MAHRIILI KHOLI
|
()
|
335
|
MAO TD BLOCK
|
MN-01-006-015-015/351 (Kalinamai)
|
2001006000NRG22250320220091140
|
03/11/2022
|
Salew Ashiphro
|
2001006WL000228
|
Salew Ashiphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897970
|
|
MRS SALEW ASHIPHRO
|
()
|
336
|
MAO TD BLOCK
|
MN-01-006-015-015/356 (Kalinamai)
|
2001006000NRG22250320220091153
|
03/11/2022
|
Kapesa
|
2001006WL000228
|
Kapesa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897973
|
|
MRS NELI KAPESA
|
()
|
337
|
MAO TD BLOCK
|
MN-01-006-015-015/39 (Kalinamai)
|
2001006000NRG22250320220091261
|
03/11/2022
|
Daikho
|
2001006WL000228
|
Daikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897934
|
|
MRS N LOLIA
|
()
|
338
|
MAO TD BLOCK
|
MN-01-006-015-015/4 (Kalinamai)
|
2001006000NRG22250320220091291
|
03/11/2022
|
BESA
|
2001006WL000229
|
BESA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897622
|
|
MRS BESA
|
()
|
339
|
MAO TD BLOCK
|
MN-01-006-015-015/401 (Kalinamai)
|
2001006000NRG22250320220091302
|
03/11/2022
|
Adani Loli
|
2001006WL000229
|
Adani Loli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897473
|
|
MR ADANI LOLI
|
()
|
340
|
MAO TD BLOCK
|
MN-01-006-015-015/402 (Kalinamai)
|
2001006000NRG22250320220091303
|
03/11/2022
|
OZHA A
|
2001006WL000229
|
OZHA A
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897472
|
|
MRS OZHA A
|
()
|
341
|
MAO TD BLOCK
|
MN-01-006-015-015/403 (Kalinamai)
|
2001006000NRG22250320220091308
|
03/11/2022
|
Adaphro
|
2001006WL000229
|
Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897633
|
|
MS ADANI ADAPHRO
|
()
|
342
|
MAO TD BLOCK
|
MN-01-006-015-015/411 (Kalinamai)
|
2001006000NRG22250320220091332
|
03/11/2022
|
Matia
|
2001006WL000229
|
Matia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898063
|
|
MRS S MATIA
|
()
|
343
|
MAO TD BLOCK
|
MN-01-006-015-015/413 (Kalinamai)
|
2001006000NRG22250320220091338
|
03/11/2022
|
Puni
|
2001006WL000229
|
Puni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897636
|
|
MR PUNI RAJINA
|
()
|
344
|
MAO TD BLOCK
|
MN-01-006-015-015/42 (Kalinamai)
|
2001006000NRG22250320220091356
|
03/11/2022
|
Adahrii
|
2001006WL000229
|
Adahrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897938
|
|
MR KAIKHO ADAHRII
|
()
|
345
|
MAO TD BLOCK
|
MN-01-006-015-015/420 (Kalinamai)
|
2001006000NRG22250320220091357
|
03/11/2022
|
PF ELOW
|
2001006WL000229
|
PF ELOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897958
|
|
MR PF ELOW
|
()
|
346
|
MAO TD BLOCK
|
MN-01-006-015-015/421 (Kalinamai)
|
2001006000NRG22250320220091362
|
03/11/2022
|
KAPANI ATHILI
|
2001006WL000229
|
KAPANI ATHILI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897953
|
|
MR KAPANI ATHILI
|
()
|
347
|
MAO TD BLOCK
|
MN-01-006-015-015/422 (Kalinamai)
|
2001006000NRG22250320220091363
|
03/11/2022
|
ASHIHRII
|
2001006WL000229
|
ASHIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897589
|
|
MR DAIHRII ASHIHRII
|
()
|
348
|
MAO TD BLOCK
|
MN-01-006-015-015/423 (Kalinamai)
|
2001006000NRG22250320220091368
|
03/11/2022
|
B Adahrii
|
2001006WL000229
|
B Adahrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897962
|
|
MR B ADAHRII
|
()
|
349
|
MAO TD BLOCK
|
MN-01-006-015-015/427 (Kalinamai)
|
2001006000NRG22250320220091380
|
03/11/2022
|
KOLUKHO
|
2001006WL000229
|
KOLUKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897469
|
|
MR HEPUNI KOLUKHO
|
()
|
350
|
MAO TD BLOCK
|
MN-01-006-015-015/429 (Kalinamai)
|
2001006000NRG22250320220091386
|
03/11/2022
|
MR ADANI THOHRII
|
2001006WL000229
|
MR ADANI THOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897474
|
|
MR ADANI THOHRII
|
()
|
351
|
MAO TD BLOCK
|
MN-01-006-015-015/43 (Kalinamai)
|
2001006000NRG22250320220091387
|
03/11/2022
|
Lohrii
|
2001006WL000229
|
Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897946
|
|
MR ADAHRII LOHRII
|
()
|
352
|
MAO TD BLOCK
|
MN-01-006-015-015/430 (Kalinamai)
|
2001006000NRG22250320220091392
|
03/11/2022
|
K Onia
|
2001006WL000229
|
K Onia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898062
|
|
MRS K ONIA
|
()
|
353
|
MAO TD BLOCK
|
MN-01-006-015-015/434 (Kalinamai)
|
2001006000NRG22250320220091399
|
03/11/2022
|
PFOKRENI LESHINI
|
2001006WL000229
|
PFOKRENI LESHINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897635
|
|
MS PFOKRENI LESHINI
|
()
|
354
|
MAO TD BLOCK
|
MN-01-006-015-015/436 (Kalinamai)
|
2001006000NRG22250320220091405
|
03/11/2022
|
L KOSHONI
|
2001006WL000229
|
L KOSHONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897630
|
|
MS L KOSHONI
|
()
|
355
|
MAO TD BLOCK
|
MN-01-006-015-015/437 (Kalinamai)
|
2001006000NRG22250320220091410
|
03/11/2022
|
HRIIZIINI
|
2001006WL000229
|
HRIIZIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897951
|
|
MS PFOKREHRII HRIIZIIA
|
()
|
356
|
MAO TD BLOCK
|
MN-01-006-015-015/438 (Kalinamai)
|
2001006000NRG22250320220091411
|
03/11/2022
|
SALEW CHIIDFOZA
|
2001006WL000229
|
SALEW CHIIDFOZA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897468
|
|
MS SALEW CHIIPFOZA
|
()
|
357
|
MAO TD BLOCK
|
MN-01-006-015-015/442 (Kalinamai)
|
2001006000NRG22250320220091428
|
03/11/2022
|
SALEW HRIIZIINI
|
2001006WL000229
|
SALEW HRIIZIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897957
|
|
MISS SALEW HRIIZINI
|
()
|
358
|
MAO TD BLOCK
|
MN-01-006-015-015/447 (Kalinamai)
|
2001006000NRG22250320220091441
|
03/11/2022
|
K REBEECA
|
2001006WL000229
|
K REBEECA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897820
|
|
MS K REBEECA
|
()
|
359
|
MAO TD BLOCK
|
MN-01-006-015-015/450 (Kalinamai)
|
2001006000NRG22250320220091453
|
03/11/2022
|
SALEW MATIA
|
2001006WL000229
|
SALEW MATIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897467
|
|
MS SALEW MATIA
|
()
|
360
|
MAO TD BLOCK
|
MN-01-006-015-015/452 (Kalinamai)
|
2001006000NRG22250320220091459
|
03/11/2022
|
MRS D CHIRA
|
2001006WL000229
|
MRS D CHIRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897475
|
|
MRS DAIHRII CHISA
|
()
|
361
|
MAO TD BLOCK
|
MN-01-006-015-015/473-A (Kalinamai)
|
2001006000NRG22250320220091524
|
03/11/2022
|
PUNI BESA
|
2001006WL000229
|
PUNI BESA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897824
|
|
MS PUNI BESA
|
()
|
362
|
MAO TD BLOCK
|
MN-01-006-015-015/484 (Kalinamai)
|
2001006000NRG22250320220091549
|
03/11/2022
|
DANIEL RAHONI
|
2001006WL000229
|
DANIEL RAHONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897827
|
|
MS D RAHONI
|
()
|
363
|
MAO TD BLOCK
|
MN-01-006-015-015/488 (Kalinamai)
|
2001006000NRG22250320220091560
|
03/11/2022
|
Kapesa
|
2001006WL000229
|
Kapesa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897634
|
|
MRS D KAPESA
|
()
|
364
|
MAO TD BLOCK
|
MN-01-006-015-015/490 (Kalinamai)
|
2001006000NRG22250320220091566
|
03/11/2022
|
NELIA
|
2001006WL000229
|
NELIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897947
|
|
MRS A NELIA
|
()
|
365
|
MAO TD BLOCK
|
MN-01-006-015-015/493 (Kalinamai)
|
2001006000NRG22250320220091573
|
03/11/2022
|
Loli Kaisa
|
2001006WL000229
|
Loli Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898060
|
|
MRS LOLI KAISA
|
()
|
366
|
MAO TD BLOCK
|
MN-01-006-015-015/513 (Kalinamai)
|
2001006000NRG22250320220091639
|
03/11/2022
|
LOHRII SAZA
|
2001006WL000229
|
LOHRII SAZA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897470
|
|
MS LOHRII SAZA
|
()
|
367
|
MAO TD BLOCK
|
MN-01-006-015-015/518 (Kalinamai)
|
2001006000NRG22250320220091656
|
03/11/2022
|
H SANI
|
2001006WL000229
|
H SANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897471
|
|
MR SANI BASENA
|
()
|
368
|
MAO TD BLOCK
|
MN-01-006-015-015/519 (Kalinamai)
|
2001006000NRG22250320220091657
|
03/11/2022
|
LOHRII
|
2001006WL000229
|
LOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897591
|
|
MR SANI PUNI
|
()
|
369
|
MAO TD BLOCK
|
MN-01-006-015-015/526 (Kalinamai)
|
2001006000NRG22250320220091681
|
03/11/2022
|
K ATHILI
|
2001006WL000229
|
K ATHILI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897964
|
|
MR K ATHILI
|
()
|
370
|
MAO TD BLOCK
|
MN-01-006-015-015/527 (Kalinamai)
|
2001006000NRG22250320220091686
|
03/11/2022
|
SANI
|
2001006WL000229
|
SANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897935
|
|
MR ASHIHRII SANI
|
()
|
371
|
MAO TD BLOCK
|
MN-01-006-015-015/528-A (Kalinamai)
|
2001006000NRG22250320220091687
|
03/11/2022
|
BESII KATENI
|
2001006WL000229
|
BESII KATENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897624
|
|
MR AMRITLAL KHODIDAS PATEL
|
()
|
372
|
MAO TD BLOCK
|
MN-01-006-015-015/530 (Kalinamai)
|
2001006000NRG22250320220091698
|
03/11/2022
|
K ATHISHU
|
2001006WL000229
|
K ATHISHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897623
|
|
MR K ATHISHU
|
()
|
373
|
MAO TD BLOCK
|
MN-01-006-015-015/533-A (Kalinamai)
|
2001006000NRG22250320220091705
|
03/11/2022
|
K ATHIHRII
|
2001006WL000229
|
K ATHIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897937
|
|
MR K ATHIHRII
|
()
|
374
|
MAO TD BLOCK
|
MN-01-006-015-015/538 (Kalinamai)
|
2001006000NRG22250320220091717
|
03/11/2022
|
K KAIHRII
|
2001006WL000229
|
K KAIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897631
|
|
MR K KAIHRII LIRENA
|
()
|
375
|
MAO TD BLOCK
|
MN-01-006-015-015/539 (Kalinamai)
|
2001006000NRG22250320220091722
|
03/11/2022
|
BESA
|
2001006WL000229
|
BESA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898061
|
|
MRS ARO BESA
|
()
|
376
|
MAO TD BLOCK
|
MN-01-006-015-015/541 (Kalinamai)
|
2001006000NRG22250320220091728
|
03/11/2022
|
ADANI LOLI LERITE
|
2001006WL000229
|
ADANI LOLI LERITE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897825
|
|
MR ADANI LOLI LERITE
|
()
|
377
|
MAO TD BLOCK
|
MN-01-006-015-015/542 (Kalinamai)
|
2001006000NRG22250320220091729
|
03/11/2022
|
ASHULI LIDZIISA
|
2001006WL000229
|
ASHULI LIDZIISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897590
|
|
A LIZIISA MAO
|
()
|
378
|
MAO TD BLOCK
|
MN-01-006-015-015/543 (Kalinamai)
|
2001006000NRG22250320220091734
|
03/11/2022
|
DAIHRII CHAMAIKHO
|
2001006WL000229
|
DAIHRII CHAMAIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897965
|
|
MR DAIHRII CHAMAIKHO
|
()
|
379
|
MAO TD BLOCK
|
MN-01-006-015-015/545 (Kalinamai)
|
2001006000NRG22250320220091740
|
03/11/2022
|
NEPUNI KHOLI
|
2001006WL000229
|
NEPUNI KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897948
|
|
MR NEPUNI KHOLI
|
()
|
380
|
MAO TD BLOCK
|
MN-01-006-015-015/547 (Kalinamai)
|
2001006000NRG22250320220091746
|
03/11/2022
|
HRAILI PAYIO
|
2001006WL000229
|
HRAILI PAYIO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897821
|
|
MR HRAILI PAYIO
|
()
|
381
|
MAO TD BLOCK
|
MN-01-006-015-015/569 (Kalinamai)
|
2001006000NRG22250320220091813
|
03/11/2022
|
LOLI PFOTOKHO
|
2001006WL000229
|
LOLI PFOTOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897823
|
|
MR LOLI PFOTOKHO
|
()
|
382
|
MAO TD BLOCK
|
MN-01-006-015-015/573 (Kalinamai)
|
2001006000NRG22250320220091830
|
03/11/2022
|
MAHRIILI KHOLI
|
2001006WL000229
|
MAHRIILI KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897930
|
|
MR MAHRIILI KHOLI
|
()
|
383
|
MAO TD BLOCK
|
MN-01-006-015-015/574 (Kalinamai)
|
2001006000NRG22250320220091831
|
03/11/2022
|
LOLI LOHRII BASETE
|
2001006WL000229
|
LOLI LOHRII BASETE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898040
|
|
MR LOLI LOHRII BASETE
|
()
|
384
|
MAO TD BLOCK
|
MN-01-006-015-015/578 (Kalinamai)
|
2001006000NRG22250320220091843
|
03/11/2022
|
DAIKHO KAISII
|
2001006WL000229
|
DAIKHO KAISII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897954
|
|
MR DAIKHO KAISII
|
()
|
385
|
MAO TD BLOCK
|
MN-01-006-015-015/579 (Kalinamai)
|
2001006000NRG22250320220091848
|
03/11/2022
|
SALEW MANIKHO
|
2001006WL000229
|
SALEW MANIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897952
|
|
MR SALEW MANIKHO
|
()
|
386
|
MAO TD BLOCK
|
MN-01-006-015-015/580 (Kalinamai)
|
2001006000NRG22250320220091854
|
03/11/2022
|
LOKHO CHORO
|
2001006WL000229
|
LOKHO CHORO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897822
|
|
MR LOKHO CHORO
|
()
|
387
|
MAO TD BLOCK
|
MN-01-006-015-015/583 (Kalinamai)
|
2001006000NRG22250320220091860
|
03/11/2022
|
KHOLI
|
2001006WL000229
|
KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898010
|
|
MR KHOLI AKHA
|
()
|
388
|
MAO TD BLOCK
|
MN-01-006-015-015/587-A (Kalinamai)
|
2001006000NRG22250320220091867
|
03/11/2022
|
ASHIKHO ASAKHO
|
2001006WL000229
|
ASHIKHO ASAKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897956
|
|
MR ASHIKHO ASAKHO
|
()
|
389
|
MAO TD BLOCK
|
MN-01-006-015-015/594-A (Kalinamai)
|
2001006000NRG22250320220091885
|
03/11/2022
|
DAIHRII PAYINI
|
2001006WL000229
|
DAIHRII PAYINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897826
|
|
MS DAIHRII PAYINI
|
()
|
390
|
MAO TD BLOCK
|
MN-01-006-015-015/603-A (Kalinamai)
|
2001006000NRG22250320220091915
|
03/11/2022
|
DAIHRII ATHIHRII
|
2001006WL000229
|
DAIHRII ATHIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897819
|
|
MR DAIHRII ATHIHRII
|
()
|
391
|
MAO TD BLOCK
|
MN-01-006-015-015/607 (Kalinamai)
|
2001006000NRG22250320220091927
|
03/11/2022
|
DAIKHO ATHISII
|
2001006WL000229
|
DAIKHO ATHISII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897944
|
|
MR DAIKHO ATHISII
|
()
|
392
|
MAO TD BLOCK
|
MN-01-006-015-015/609 (Kalinamai)
|
2001006000NRG22250320220091933
|
03/11/2022
|
B KAINI
|
2001006WL000229
|
B KAINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897963
|
|
MS B KAINI
|
()
|
393
|
MAO TD BLOCK
|
MN-01-006-015-015/61 (Kalinamai)
|
2001006000NRG22250320220091938
|
03/11/2022
|
Kaini
|
2001006WL000229
|
Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897619
|
|
MRS MATHIBO KAINI
|
()
|
394
|
MAO TD BLOCK
|
MN-01-006-015-015/611 (Kalinamai)
|
2001006000NRG22250320220091944
|
03/11/2022
|
ATHIKHO
|
2001006WL000229
|
ATHIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897625
|
|
MR DAIHRII ATHIKHO
|
()
|
395
|
MAO TD BLOCK
|
MN-01-006-015-015/612 (Kalinamai)
|
2001006000NRG22250320220091945
|
03/11/2022
|
BESII ADAHRA
|
2001006WL000229
|
BESII ADAHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898015
|
|
MS BESII ADAHRA
|
()
|
396
|
MAO TD BLOCK
|
MN-01-006-015-015/613 (Kalinamai)
|
2001006000NRG22250320220091950
|
03/11/2022
|
HEINIA
|
2001006WL000229
|
HEINIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898013
|
|
MRS KAPANI HENIA
|
()
|
397
|
MAO TD BLOCK
|
MN-01-006-015-015/62 (Kalinamai)
|
2001006000NRG22250320220091968
|
03/11/2022
|
Kaini
|
2001006WL000229
|
Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898011
|
|
MRS N KAINI
|
()
|
398
|
MAO TD BLOCK
|
MN-01-006-015-015/620-A (Kalinamai)
|
2001006000NRG22250320220091969
|
03/11/2022
|
DAIHRII CHITHUNI
|
2001006WL000229
|
DAIHRII CHITHUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897628
|
|
MS D CHIITHUNI
|
()
|
399
|
MAO TD BLOCK
|
MN-01-006-015-015/629 (Kalinamai)
|
2001006000NRG22250320220091993
|
03/11/2022
|
DAIKHO KOMUNI
|
2001006WL000229
|
DAIKHO KOMUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898041
|
|
MS DAIKHO KOMUNI
|
()
|
400
|
MAO TD BLOCK
|
MN-01-006-015-015/640 (Kalinamai)
|
2001006000NRG22250320220092029
|
03/11/2022
|
M KHOLI
|
2001006WL000229
|
M KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897618
|
|
MR MATHIBO KHOLI
|
()
|
401
|
MAO TD BLOCK
|
MN-01-006-015-015/642-A (Kalinamai)
|
2001006000NRG22250320220092035
|
03/11/2022
|
DENI
|
2001006WL000229
|
DENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897638
|
|
MRS DENI
|
()
|
402
|
MAO TD BLOCK
|
MN-01-006-015-015/645 (Kalinamai)
|
2001006000NRG22250320220092046
|
03/11/2022
|
Lolia
|
2001006WL000229
|
Lolia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897928
|
|
MRS LOLIA LERITEMAI
|
()
|
403
|
MAO TD BLOCK
|
MN-01-006-015-015/646 (Kalinamai)
|
2001006000NRG22250320220092047
|
03/11/2022
|
Losa
|
2001006WL000229
|
Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897941
|
|
MISS ASHOLI LOSA
|
()
|
404
|
MAO TD BLOCK
|
MN-01-006-015-015/649 (Kalinamai)
|
2001006000NRG22250320220092053
|
03/11/2022
|
NELI BONI
|
2001006WL000229
|
NELI BONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898014
|
|
MRS NELI BONI
|
()
|
405
|
MAO TD BLOCK
|
MN-01-006-015-015/650-A (Kalinamai)
|
2001006000NRG22250320220092064
|
03/11/2022
|
Athisii John
|
2001006WL000229
|
Athisii John
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897617
|
|
MR ATHISII JOHN
|
()
|
406
|
MAO TD BLOCK
|
MN-01-006-015-015/654-A (Kalinamai)
|
2001006000NRG22250320220092071
|
03/11/2022
|
D. Athia
|
2001006WL000229
|
D. Athia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897942
|
|
MS D ATHIA KAYINA
|
()
|
407
|
MAO TD BLOCK
|
MN-01-006-015-015/655 (Kalinamai)
|
2001006000NRG22250320220092076
|
03/11/2022
|
Asholi
|
2001006WL000229
|
Asholi
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897936
|
|
MR L ASHULI
|
()
|
408
|
MAO TD BLOCK
|
MN-01-006-015-015/662-A (Kalinamai)
|
2001006000NRG22250320220092095
|
03/11/2022
|
DAIHO NELIA
|
2001006WL000229
|
DAIHO NELIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897943
|
|
MISS DAIHO NELIA
|
()
|
409
|
MAO TD BLOCK
|
MN-01-006-015-015/664 (Kalinamai)
|
2001006000NRG22250320220092101
|
03/11/2022
|
LOHRII ATHISII
|
2001006WL000229
|
LOHRII ATHISII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898016
|
|
MR LOHRII ATHISII
|
()
|
410
|
MAO TD BLOCK
|
MN-01-006-015-015/665 (Kalinamai)
|
2001006000NRG22250320220092106
|
03/11/2022
|
KHOLI
|
2001006WL000229
|
KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897955
|
|
MS KHOLI KAPESA
|
()
|
411
|
MAO TD BLOCK
|
MN-01-006-015-015/666-A (Kalinamai)
|
2001006000NRG22250320220092107
|
03/11/2022
|
KH KOSHIA
|
2001006WL000229
|
KH KOSHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897967
|
|
MS KOSHIA
|
()
|
412
|
MAO TD BLOCK
|
MN-01-006-015-015/673 (Kalinamai)
|
2001006000NRG22250320220092130
|
03/11/2022
|
KHOLI THOHRII
|
2001006WL000229
|
KHOLI THOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897945
|
|
MR KHOLI THOHRII
|
()
|
413
|
MAO TD BLOCK
|
MN-01-006-015-015/679 (Kalinamai)
|
2001006000NRG22250320220092148
|
03/11/2022
|
K Komuhra
|
2001006WL000229
|
K Komuhra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898039
|
|
MRS KOMUHRA
|
()
|
414
|
MAO TD BLOCK
|
MN-01-006-015-015/682 (Kalinamai)
|
2001006000NRG22250320220092160
|
03/11/2022
|
LOLI ROPFIINI
|
2001006WL000229
|
LOLI ROPFIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897627
|
|
MS LOLI ROPFIINI
|
()
|
415
|
MAO TD BLOCK
|
MN-01-006-015-015/683 (Kalinamai)
|
2001006000NRG22250320220092161
|
03/11/2022
|
ADANI ELOHRA
|
2001006WL000229
|
ADANI ELOHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897778
|
|
MS ADANI ELOHRA
|
()
|
416
|
MAO TD BLOCK
|
MN-01-006-015-015/684 (Kalinamai)
|
2001006000NRG22250320220092166
|
03/11/2022
|
K Charani
|
2001006WL000229
|
K Charani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898009
|
|
MS K CHARANI
|
()
|
417
|
MAO TD BLOCK
|
MN-01-006-015-015/70 (Kalinamai)
|
2001006000NRG22250320220092184
|
03/11/2022
|
Kapani Chisa
|
2001006WL000229
|
Kapani Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898012
|
|
MRS KAPANI CHISA
|
()
|
418
|
MAO TD BLOCK
|
MN-01-006-015-015/8 (Kalinamai)
|
2001006000NRG22250320220092214
|
03/11/2022
|
KAIKHO NISA
|
2001006WL000229
|
KAIKHO NISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898005
|
|
MRS KAIKHO NISA
|
()
|
419
|
MAO TD BLOCK
|
MN-01-006-015-015/9 (Kalinamai)
|
2001006000NRG22250320220092245
|
03/11/2022
|
CHIPFOZA
|
2001006WL000229
|
CHIPFOZA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897620
|
|
MRS ATHIKHO CHIPFOZA
|
()
|
420
|
MAO TD BLOCK
|
MN-01-006-015-015/93 (Kalinamai)
|
2001006000NRG22250320220092257
|
03/11/2022
|
Losa
|
2001006WL000229
|
Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897966
|
|
MR LOKHO TOKHO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155620
|
155620
|
|
|
|
|
|
|
|
421
|
MAO TD BLOCK
|
MN-01-006-015-015/105 (Kalinamai)
|
2001006000NRG22250320220090414
|
03/11/2022
|
JONATHAN
|
2001006WL000228
|
JONATHAN
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897678
|
|
MR NELI KAIKHO JONATHAN
|
()
|
422
|
MAO TD BLOCK
|
MN-01-006-015-015/12 (Kalinamai)
|
2001006000NRG22250320220090451
|
03/11/2022
|
MRS A. CHISA
|
2001006WL000228
|
MRS A. CHISA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897586
|
|
MRS A CHISA
|
()
|
423
|
MAO TD BLOCK
|
MN-01-006-015-015/120 (Kalinamai)
|
2001006000NRG22250320220090456
|
03/11/2022
|
KHOLI ASHIHRII
|
2001006WL000228
|
KHOLI ASHIHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897774
|
|
MR M ASHIHRII
|
()
|
424
|
MAO TD BLOCK
|
MN-01-006-015-015/123 (Kalinamai)
|
2001006000NRG22250320220090463
|
03/11/2022
|
BESA
|
2001006WL000228
|
BESA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897579
|
|
MRS NELI BESA
|
()
|
425
|
MAO TD BLOCK
|
MN-01-006-015-015/125 (Kalinamai)
|
2001006000NRG22250320220090469
|
03/11/2022
|
HEPUNI LOLIA
|
2001006WL000228
|
HEPUNI LOLIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897785
|
|
MS HEPUNI LOLIA
|
()
|
426
|
MAO TD BLOCK
|
MN-01-006-015-015/132 (Kalinamai)
|
2001006000NRG22250320220090487
|
03/11/2022
|
ASHIPHRO
|
2001006WL000228
|
ASHIPHRO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897676
|
|
MRS A ASHIPHRO
|
()
|
427
|
MAO TD BLOCK
|
MN-01-006-015-015/134 (Kalinamai)
|
2001006000NRG22250320220090493
|
03/11/2022
|
MRS KAISA
|
2001006WL000228
|
MRS KAISA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897584
|
|
MRS KAISA
|
()
|
428
|
MAO TD BLOCK
|
MN-01-006-015-015/136 (Kalinamai)
|
2001006000NRG22250320220090499
|
03/11/2022
|
MR KAIKHO LOHRII
|
2001006WL000228
|
MR KAIKHO LOHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897581
|
|
MR KAIKHO LOHRII
|
()
|
429
|
MAO TD BLOCK
|
MN-01-006-015-015/138 (Kalinamai)
|
2001006000NRG22250320220090504
|
03/11/2022
|
MR Nepuni Tokho
|
2001006WL000228
|
MR Nepuni Tokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897587
|
|
MR NEPUNI TOKHO
|
()
|
430
|
MAO TD BLOCK
|
MN-01-006-015-015/139 (Kalinamai)
|
2001006000NRG22250320220090505
|
03/11/2022
|
LOHRII ATHIPHRO
|
2001006WL000228
|
LOHRII ATHIPHRO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897779
|
|
MR LOHRII MOSOHRII
|
()
|
431
|
MAO TD BLOCK
|
MN-01-006-015-015/14 (Kalinamai)
|
2001006000NRG22250320220090510
|
03/11/2022
|
ATHUO LOLI
|
2001006WL000228
|
ATHUO LOLI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897578
|
|
MR ATHUO LOLI
|
()
|
432
|
MAO TD BLOCK
|
MN-01-006-015-015/146 (Kalinamai)
|
2001006000NRG22250320220090523
|
03/11/2022
|
D SANI
|
2001006WL000228
|
D SANI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897788
|
|
MR D SANI
|
()
|
433
|
MAO TD BLOCK
|
MN-01-006-015-015/15 (Kalinamai)
|
2001006000NRG22250320220090529
|
03/11/2022
|
ADANI
|
2001006WL000228
|
ADANI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897576
|
|
MR E ADANI
|
()
|
434
|
MAO TD BLOCK
|
MN-01-006-015-015/151 (Kalinamai)
|
2001006000NRG22250320220090535
|
03/11/2022
|
HESIA
|
2001006WL000228
|
HESIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897780
|
|
MRS N HESHIA
|
()
|
435
|
MAO TD BLOCK
|
MN-01-006-015-015/153 (Kalinamai)
|
2001006000NRG22250320220090541
|
03/11/2022
|
MR L HEPUNI
|
2001006WL000228
|
MR L HEPUNI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897583
|
|
MR L HEPUNI
|
()
|
436
|
MAO TD BLOCK
|
MN-01-006-015-015/154 (Kalinamai)
|
2001006000NRG22250320220090546
|
03/11/2022
|
PF ADAHRII
|
2001006WL000228
|
PF ADAHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897577
|
|
MR PF ADAHRII
|
()
|
437
|
MAO TD BLOCK
|
MN-01-006-015-015/156 (Kalinamai)
|
2001006000NRG22250320220090552
|
03/11/2022
|
MR A Mose
|
2001006WL000228
|
MR A Mose
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897582
|
|
MR A MOSES
|
()
|
438
|
MAO TD BLOCK
|
MN-01-006-015-015/164 (Kalinamai)
|
2001006000NRG22250320220090576
|
03/11/2022
|
MR PFOKREHII ADAHRII
|
2001006WL000228
|
MR PFOKREHII ADAHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897585
|
|
MR PFOKREHRII ADAHRII
|
()
|
439
|
MAO TD BLOCK
|
MN-01-006-015-015/165 (Kalinamai)
|
2001006000NRG22250320220090577
|
03/11/2022
|
ADANI ELOZIIO
|
2001006WL000228
|
ADANI ELOZIIO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897580
|
|
MR ADANI ELOZIIO
|
()
|
440
|
MAO TD BLOCK
|
MN-01-006-015-015/167 (Kalinamai)
|
2001006000NRG22250320220090583
|
03/11/2022
|
L PFOKREHRII
|
2001006WL000228
|
L PFOKREHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897575
|
|
SEPOY L PFOKREHRII
|
()
|
441
|
MAO TD BLOCK
|
MN-01-006-015-015/17 (Kalinamai)
|
2001006000NRG22250320220090594
|
03/11/2022
|
MRS D. Athia
|
2001006WL000228
|
MRS D. Athia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897538
|
|
MRS D ATHIA MAO
|
()
|
442
|
MAO TD BLOCK
|
MN-01-006-015-015/172 (Kalinamai)
|
2001006000NRG22250320220090601
|
03/11/2022
|
MR B THOHRII KADETE
|
2001006WL000228
|
MR B THOHRII KADETE
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897541
|
|
MR B THOHRII KADETE
|
()
|
443
|
MAO TD BLOCK
|
MN-01-006-015-015/177 (Kalinamai)
|
2001006000NRG22250320220090618
|
03/11/2022
|
MRS H ADAPHRO
|
2001006WL000228
|
MRS H ADAPHRO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897567
|
|
MRS H ADAPHRO
|
()
|
444
|
MAO TD BLOCK
|
MN-01-006-015-015/18 (Kalinamai)
|
2001006000NRG22250320220090625
|
03/11/2022
|
KOLLO ESHIA
|
2001006WL000228
|
KOLLO ESHIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897669
|
|
MS K ESHIA MAO
|
()
|
445
|
MAO TD BLOCK
|
MN-01-006-015-015/181 (Kalinamai)
|
2001006000NRG22250320220090631
|
03/11/2022
|
KOMUNI ASHIHRII
|
2001006WL000228
|
KOMUNI ASHIHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897531
|
|
MS KOMUNI ASHIHRII
|
()
|
446
|
MAO TD BLOCK
|
MN-01-006-015-015/183 (Kalinamai)
|
2001006000NRG22250320220090637
|
03/11/2022
|
MRS PF KETSOSALE NELIA
|
2001006WL000228
|
MRS PF KETSOSALE NELIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897537
|
|
MRS PF KETSOSALE NELIA
|
()
|
447
|
MAO TD BLOCK
|
MN-01-006-015-015/191 (Kalinamai)
|
2001006000NRG22250320220090666
|
03/11/2022
|
MRS DAIKHO KOMUNI
|
2001006WL000228
|
MRS DAIKHO KOMUNI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897525
|
|
MS DAIKHO KOMUNI
|
()
|
448
|
MAO TD BLOCK
|
MN-01-006-015-015/199 (Kalinamai)
|
2001006000NRG22250320220090690
|
03/11/2022
|
MRS ATHISA
|
2001006WL000228
|
MRS ATHISA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897540
|
|
MRS ATHISA
|
()
|
449
|
MAO TD BLOCK
|
MN-01-006-015-015/2 (Kalinamai)
|
2001006000NRG22250320220090691
|
03/11/2022
|
MR K PFOKREHRII
|
2001006WL000228
|
MR K PFOKREHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897526
|
|
MR K PFOKREHRII
|
()
|
450
|
MAO TD BLOCK
|
MN-01-006-015-015/20 (Kalinamai)
|
2001006000NRG22250320220090696
|
03/11/2022
|
LOKHO
|
2001006WL000228
|
LOKHO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897782
|
|
MR LOKHO NINEO
|
()
|
451
|
MAO TD BLOCK
|
MN-01-006-015-015/200 (Kalinamai)
|
2001006000NRG22250320220090697
|
03/11/2022
|
LOLIA
|
2001006WL000228
|
LOLIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897687
|
|
MRS M LOLIA
|
()
|
452
|
MAO TD BLOCK
|
MN-01-006-015-015/204 (Kalinamai)
|
2001006000NRG22250320220090709
|
03/11/2022
|
MRS N CHISA
|
2001006WL000228
|
MRS N CHISA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897690
|
|
MRS CHISA
|
()
|
453
|
MAO TD BLOCK
|
MN-01-006-015-015/205 (Kalinamai)
|
2001006000NRG22250320220090714
|
03/11/2022
|
Lolia Lucy
|
2001006WL000228
|
Lolia Lucy
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897530
|
|
MRS LUCY LOLIA PFOKRENI
|
()
|
454
|
MAO TD BLOCK
|
MN-01-006-015-015/210 (Kalinamai)
|
2001006000NRG22250320220090732
|
03/11/2022
|
Pfokrehrii
|
2001006WL000228
|
Pfokrehrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897529
|
|
MR PFOKREHRII
|
()
|
455
|
MAO TD BLOCK
|
MN-01-006-015-015/213 (Kalinamai)
|
2001006000NRG22250320220090739
|
03/11/2022
|
Sani
|
2001006WL000228
|
Sani
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897692
|
|
MR LOHRII SANI
|
()
|
456
|
MAO TD BLOCK
|
MN-01-006-015-015/216 (Kalinamai)
|
2001006000NRG22250320220090750
|
03/11/2022
|
Besa
|
2001006WL000228
|
Besa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897740
|
|
MRS DAIKHO BESA
|
()
|
457
|
MAO TD BLOCK
|
MN-01-006-015-015/219 (Kalinamai)
|
2001006000NRG22250320220090757
|
03/11/2022
|
Loli
|
2001006WL000228
|
Loli
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897727
|
|
MR KHOLI LOLI
|
()
|
458
|
MAO TD BLOCK
|
MN-01-006-015-015/220 (Kalinamai)
|
2001006000NRG22250320220090763
|
03/11/2022
|
Adaphro
|
2001006WL000228
|
Adaphro
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897736
|
|
MRS ADAPHRO
|
()
|
459
|
MAO TD BLOCK
|
MN-01-006-015-015/222 (Kalinamai)
|
2001006000NRG22250320220090768
|
03/11/2022
|
MRS Asani Marymagdalene
|
2001006WL000228
|
MRS Asani Marymagdalene
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897527
|
|
MISS ASANI MARYMAGDALENE
|
()
|
460
|
MAO TD BLOCK
|
MN-01-006-015-015/225 (Kalinamai)
|
2001006000NRG22250320220090775
|
03/11/2022
|
Charani
|
2001006WL000228
|
Charani
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897732
|
|
MISS MATHIBO CHARANI
|
()
|
461
|
MAO TD BLOCK
|
MN-01-006-015-015/229 (Kalinamai)
|
2001006000NRG22250320220090786
|
03/11/2022
|
MRS A Eloni
|
2001006WL000228
|
MRS A Eloni
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897539
|
|
MS A ELONI
|
()
|
462
|
MAO TD BLOCK
|
MN-01-006-015-015/231 (Kalinamai)
|
2001006000NRG22250320220090793
|
03/11/2022
|
Lolia
|
2001006WL000228
|
Lolia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897724
|
|
MRS ASHOLI LOLIA
|
()
|
463
|
MAO TD BLOCK
|
MN-01-006-015-015/237 (Kalinamai)
|
2001006000NRG22250320220090811
|
03/11/2022
|
MRS Athisii Eloziia
|
2001006WL000228
|
MRS Athisii Eloziia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897535
|
|
MS ATHISII ELOZIIA
|
()
|
464
|
MAO TD BLOCK
|
MN-01-006-015-015/239 (Kalinamai)
|
2001006000NRG22250320220090816
|
03/11/2022
|
MR Saini Heshu
|
2001006WL000228
|
MR Saini Heshu
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897536
|
|
MR SAINI HESHU
|
()
|
465
|
MAO TD BLOCK
|
MN-01-006-015-015/240 (Kalinamai)
|
2001006000NRG22250320220090822
|
03/11/2022
|
Neli
|
2001006WL000228
|
Neli
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897718
|
|
MR NELI
|
()
|
466
|
MAO TD BLOCK
|
MN-01-006-015-015/25 (Kalinamai)
|
2001006000NRG22250320220090847
|
03/11/2022
|
MR Ch. Daniel
|
2001006WL000228
|
MR Ch. Daniel
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897534
|
|
MR CH DANIEL
|
()
|
467
|
MAO TD BLOCK
|
MN-01-006-015-015/250 (Kalinamai)
|
2001006000NRG22250320220090852
|
03/11/2022
|
S. Lidziisa Shenachiite
|
2001006WL000228
|
S. Lidziisa Shenachiite
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897528
|
|
MISS S LIDZIISA SHENACHIITE
|
()
|
468
|
MAO TD BLOCK
|
MN-01-006-015-015/251 (Kalinamai)
|
2001006000NRG22250320220090853
|
03/11/2022
|
Asha
|
2001006WL000228
|
Asha
|
00415
|
SBIN0018721
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976897682
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
469
|
MAO TD BLOCK
|
MN-01-006-015-015/253 (Kalinamai)
|
2001006000NRG22250320220090859
|
03/11/2022
|
Kapani
|
2001006WL000228
|
Kapani
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897741
|
|
MR SANI KAPANI
|
()
|
470
|
MAO TD BLOCK
|
MN-01-006-015-015/256 (Kalinamai)
|
2001006000NRG22250320220090870
|
03/11/2022
|
Athuo
|
2001006WL000228
|
Athuo
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897532
|
|
MR MANGOU ATHUO
|
()
|
471
|
MAO TD BLOCK
|
MN-01-006-015-015/258 (Kalinamai)
|
2001006000NRG22250320220090871
|
03/11/2022
|
Nikhini
|
2001006WL000228
|
Nikhini
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897672
|
|
MR NIKHINI LOKHO
|
()
|
472
|
MAO TD BLOCK
|
MN-01-006-015-015/259 (Kalinamai)
|
2001006000NRG22250320220090876
|
03/11/2022
|
MR K. Pfokrehrii
|
2001006WL000228
|
MR K. Pfokrehrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897533
|
|
MR K PFOKREHRII
|
()
|
473
|
MAO TD BLOCK
|
MN-01-006-015-015/269 (Kalinamai)
|
2001006000NRG22250320220090901
|
03/11/2022
|
Chisa
|
2001006WL000228
|
Chisa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897730
|
|
MISS ADANI CHISA
|
()
|
474
|
MAO TD BLOCK
|
MN-01-006-015-015/270 (Kalinamai)
|
2001006000NRG22250320220090906
|
03/11/2022
|
MRS Eloni
|
2001006WL000228
|
MRS Eloni
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898001
|
|
MISS ELONI
|
()
|
475
|
MAO TD BLOCK
|
MN-01-006-015-015/273 (Kalinamai)
|
2001006000NRG22250320220090913
|
03/11/2022
|
MRS Athikho Adaphro
|
2001006WL000228
|
MRS Athikho Adaphro
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897994
|
|
MRS ATHIKHO ADAPHRO
|
()
|
476
|
MAO TD BLOCK
|
MN-01-006-015-015/275 (Kalinamai)
|
2001006000NRG22250320220090918
|
03/11/2022
|
Katia
|
2001006WL000228
|
Katia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897770
|
|
MRS KATIA
|
()
|
477
|
MAO TD BLOCK
|
MN-01-006-015-015/276 (Kalinamai)
|
2001006000NRG22250320220090919
|
03/11/2022
|
S. Adahrii
|
2001006WL000228
|
S. Adahrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897979
|
|
MR S ADAHRII
|
()
|
478
|
MAO TD BLOCK
|
MN-01-006-015-015/282 (Kalinamai)
|
2001006000NRG22250320220090942
|
03/11/2022
|
JOCOB KAYIO
|
2001006WL000228
|
JOCOB KAYIO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897743
|
|
MR JACOB KAYIO
|
()
|
479
|
MAO TD BLOCK
|
MN-01-006-015-015/287 (Kalinamai)
|
2001006000NRG22250320220090954
|
03/11/2022
|
MR Manikho Ashikho
|
2001006WL000228
|
MR Manikho Ashikho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897999
|
|
MR MANIKHO ASHIKHO
|
()
|
480
|
MAO TD BLOCK
|
MN-01-006-015-015/288 (Kalinamai)
|
2001006000NRG22250320220090955
|
03/11/2022
|
MR S. Manikho
|
2001006WL000228
|
MR S. Manikho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897988
|
|
MR S MANIKHO
|
()
|
481
|
MAO TD BLOCK
|
MN-01-006-015-015/289 (Kalinamai)
|
2001006000NRG22250320220090960
|
03/11/2022
|
MR N. Salew Mao
|
2001006WL000228
|
MR N. Salew Mao
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897975
|
|
MR N SALEW MAO
|
()
|
482
|
MAO TD BLOCK
|
MN-01-006-015-015/293 (Kalinamai)
|
2001006000NRG22250320220090972
|
03/11/2022
|
MR Adani Lohrii
|
2001006WL000228
|
MR Adani Lohrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897976
|
|
MR ADANI LOHRII
|
()
|
483
|
MAO TD BLOCK
|
MN-01-006-015-015/295 (Kalinamai)
|
2001006000NRG22250320220090978
|
03/11/2022
|
MRS NEPUNI MARIINI
|
2001006WL000228
|
MRS NEPUNI MARIINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897640
|
|
MISS NEPUNI MARIINI
|
()
|
484
|
MAO TD BLOCK
|
MN-01-006-015-015/3 (Kalinamai)
|
2001006000NRG22250320220090991
|
03/11/2022
|
MR ATHIKHO DAIHO
|
2001006WL000228
|
MR ATHIKHO DAIHO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898004
|
|
MR ATHIKHO DAIHO
|
()
|
485
|
MAO TD BLOCK
|
MN-01-006-015-015/300 (Kalinamai)
|
2001006000NRG22250320220090997
|
03/11/2022
|
MR Salew Sana
|
2001006WL000228
|
MR Salew Sana
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897998
|
|
MRS SALEW SANA
|
()
|
486
|
MAO TD BLOCK
|
MN-01-006-015-015/303 (Kalinamai)
|
2001006000NRG22250320220091008
|
03/11/2022
|
Adani Chipfoza
|
2001006WL000228
|
Adani Chipfoza
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897984
|
|
MRS ADANI CHIPFOZA
|
()
|
487
|
MAO TD BLOCK
|
MN-01-006-015-015/304 (Kalinamai)
|
2001006000NRG22250320220091009
|
03/11/2022
|
MR M. Kaikho
|
2001006WL000228
|
MR M. Kaikho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897996
|
|
MR M KAIKHO
|
()
|
488
|
MAO TD BLOCK
|
MN-01-006-015-015/306 (Kalinamai)
|
2001006000NRG22250320220091015
|
03/11/2022
|
MR H. Kaikho
|
2001006WL000228
|
MR H. Kaikho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897997
|
|
MR H KAIKHO
|
()
|
489
|
MAO TD BLOCK
|
MN-01-006-015-015/31 (Kalinamai)
|
2001006000NRG22250320220091026
|
03/11/2022
|
Athiphro
|
2001006WL000228
|
Athiphro
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897729
|
|
MRS ATHIPHRO
|
()
|
490
|
MAO TD BLOCK
|
MN-01-006-015-015/314 (Kalinamai)
|
2001006000NRG22250320220091039
|
03/11/2022
|
MR LOLI ATHISII
|
2001006WL000228
|
MR LOLI ATHISII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897987
|
|
MR LOLI ATHISII
|
()
|
491
|
MAO TD BLOCK
|
MN-01-006-015-015/324 (Kalinamai)
|
2001006000NRG22250320220091063
|
03/11/2022
|
MR DAIHRII ATHISHU
|
2001006WL000228
|
MR DAIHRII ATHISHU
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897991
|
|
MR DAIHRII ATHISHU
|
()
|
492
|
MAO TD BLOCK
|
MN-01-006-015-015/325 (Kalinamai)
|
2001006000NRG22250320220091068
|
03/11/2022
|
K. ATHISII SHINACHITE
|
2001006WL000228
|
K. ATHISII SHINACHITE
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897980
|
|
MR K ATHISII SHINACHITE
|
()
|
493
|
MAO TD BLOCK
|
MN-01-006-015-015/328 (Kalinamai)
|
2001006000NRG22250320220091075
|
03/11/2022
|
MR NEPUNI LOKHO LERIITE
|
2001006WL000228
|
MR NEPUNI LOKHO LERIITE
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898000
|
|
MR NEPUNI LOKHO LERIITE
|
()
|
494
|
MAO TD BLOCK
|
MN-01-006-015-015/33 (Kalinamai)
|
2001006000NRG22250320220091081
|
03/11/2022
|
Daili Losa
|
2001006WL000228
|
Daili Losa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897983
|
|
MRS DAILI LOSA
|
()
|
495
|
MAO TD BLOCK
|
MN-01-006-015-015/332 (Kalinamai)
|
2001006000NRG22250320220091092
|
03/11/2022
|
A SIMON
|
2001006WL000228
|
A SIMON
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897784
|
|
MR A SIMON
|
()
|
496
|
MAO TD BLOCK
|
MN-01-006-015-015/337 (Kalinamai)
|
2001006000NRG22250320220091105
|
03/11/2022
|
Kajini
|
2001006WL000228
|
Kajini
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897689
|
|
MRS LOHRII KAJINI
|
()
|
497
|
MAO TD BLOCK
|
MN-01-006-015-015/339 (Kalinamai)
|
2001006000NRG22250320220091110
|
03/11/2022
|
N. Katia
|
2001006WL000228
|
N. Katia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897982
|
|
MS N KATIA
|
()
|
498
|
MAO TD BLOCK
|
MN-01-006-015-015/34 (Kalinamai)
|
2001006000NRG22250320220091111
|
03/11/2022
|
Adahrii
|
2001006WL000228
|
Adahrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897691
|
|
MR HRIILI ADAHRII
|
()
|
499
|
MAO TD BLOCK
|
MN-01-006-015-015/355 (Kalinamai)
|
2001006000NRG22250320220091152
|
03/11/2022
|
Nepuni
|
2001006WL000228
|
Nepuni
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897725
|
|
MASTER DAIKHO EBVIIO
|
()
|
500
|
MAO TD BLOCK
|
MN-01-006-015-015/358 (Kalinamai)
|
2001006000NRG22250320220091159
|
03/11/2022
|
E. Nelia
|
2001006WL000228
|
E. Nelia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897986
|
|
MRS EVE NELIA
|
()
|
501
|
MAO TD BLOCK
|
MN-01-006-015-015/359 (Kalinamai)
|
2001006000NRG22250320220091164
|
03/11/2022
|
MRS Asha a
|
2001006WL000228
|
MRS Asha a
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897993
|
|
MRS N ASHA
|
()
|
502
|
MAO TD BLOCK
|
MN-01-006-015-015/36 (Kalinamai)
|
2001006000NRG22250320220091165
|
03/11/2022
|
PFOKREHRII
|
2001006WL000228
|
PFOKREHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897786
|
|
MR SALEW PFOKREHRII
|
()
|
503
|
MAO TD BLOCK
|
MN-01-006-015-015/363 (Kalinamai)
|
2001006000NRG22250320220091176
|
03/11/2022
|
Chisa
|
2001006WL000228
|
Chisa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897978
|
|
MRS CHISA
|
()
|
504
|
MAO TD BLOCK
|
MN-01-006-015-015/366 (Kalinamai)
|
2001006000NRG22250320220091183
|
03/11/2022
|
MRS Boni
|
2001006WL000228
|
MRS Boni
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898002
|
|
MRS BONI
|
()
|
505
|
MAO TD BLOCK
|
MN-01-006-015-015/368 (Kalinamai)
|
2001006000NRG22250320220091189
|
03/11/2022
|
MRS Elaa
|
2001006WL000228
|
MRS Elaa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897989
|
|
MRS ELA A
|
()
|
506
|
MAO TD BLOCK
|
MN-01-006-015-015/369 (Kalinamai)
|
2001006000NRG22250320220091194
|
03/11/2022
|
MR SALEW NEPUNI
|
2001006WL000228
|
MR SALEW NEPUNI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897738
|
|
MR SALEW NEPUNI
|
()
|
507
|
MAO TD BLOCK
|
MN-01-006-015-015/370 (Kalinamai)
|
2001006000NRG22250320220091200
|
03/11/2022
|
K. Nisa
|
2001006WL000228
|
K. Nisa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897985
|
|
MRS K NISA
|
()
|
508
|
MAO TD BLOCK
|
MN-01-006-015-015/371 (Kalinamai)
|
2001006000NRG22250320220091201
|
03/11/2022
|
MRS KH MANGA A
|
2001006WL000228
|
MRS KH MANGA A
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897722
|
|
MR KH MANGAA
|
()
|
509
|
MAO TD BLOCK
|
MN-01-006-015-015/372 (Kalinamai)
|
2001006000NRG22250320220091206
|
03/11/2022
|
MR Kashiprii Pfokrelo
|
2001006WL000228
|
MR Kashiprii Pfokrelo
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898003
|
|
MR KASHIPRII PFOKRELO
|
()
|
510
|
MAO TD BLOCK
|
MN-01-006-015-015/375 (Kalinamai)
|
2001006000NRG22250320220091213
|
03/11/2022
|
MONICA ASHIHO
|
2001006WL000228
|
MONICA ASHIHO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897981
|
|
MS MONICA ASHIHO
|
()
|
511
|
MAO TD BLOCK
|
MN-01-006-015-015/377 (Kalinamai)
|
2001006000NRG22250320220091219
|
03/11/2022
|
MR Kreli Athou
|
2001006WL000228
|
MR Kreli Athou
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897995
|
|
MR KRELI ATHOU
|
()
|
512
|
MAO TD BLOCK
|
MN-01-006-015-015/378 (Kalinamai)
|
2001006000NRG22250320220091224
|
03/11/2022
|
S ATHIA
|
2001006WL000228
|
S ATHIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897790
|
|
MRS S ATHIA
|
()
|
513
|
MAO TD BLOCK
|
MN-01-006-015-015/380 (Kalinamai)
|
2001006000NRG22250320220091231
|
03/11/2022
|
mrs Heni Leshini
|
2001006WL000228
|
mrs Heni Leshini
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897977
|
|
MR HENI LESHINI
|
()
|
514
|
MAO TD BLOCK
|
MN-01-006-015-015/384 (Kalinamai)
|
2001006000NRG22250320220091243
|
03/11/2022
|
MRS P. Doshusa
|
2001006WL000228
|
MRS P. Doshusa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897990
|
|
MR L KHOLI
|
()
|
515
|
MAO TD BLOCK
|
MN-01-006-015-015/389 (Kalinamai)
|
2001006000NRG22250320220091260
|
03/11/2022
|
MR K. Loli Mao
|
2001006WL000228
|
MR K. Loli Mao
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897992
|
|
MR KAIKHO LOLI MAO
|
()
|
516
|
MAO TD BLOCK
|
MN-01-006-015-015/390 (Kalinamai)
|
2001006000NRG22250320220091266
|
03/11/2022
|
Kholi Nisa
|
2001006WL000228
|
Kholi Nisa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897777
|
|
MRS KHOLI NISA
|
()
|
517
|
MAO TD BLOCK
|
MN-01-006-015-015/400 (Kalinamai)
|
2001006000NRG22250320220091297
|
03/11/2022
|
MR Nenio Athia
|
2001006WL000229
|
MR Nenio Athia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897483
|
|
MRS NENIO ATHIA
|
()
|
518
|
MAO TD BLOCK
|
MN-01-006-015-015/405 (Kalinamai)
|
2001006000NRG22250320220091314
|
03/11/2022
|
Nepuni
|
2001006WL000229
|
Nepuni
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897688
|
|
MR KAHRE NIPUNI
|
()
|
519
|
MAO TD BLOCK
|
MN-01-006-015-015/409 (Kalinamai)
|
2001006000NRG22250320220091326
|
03/11/2022
|
Sani Mao
|
2001006WL000229
|
Sani Mao
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897721
|
|
MR SANI MAO
|
()
|
520
|
MAO TD BLOCK
|
MN-01-006-015-015/412 (Kalinamai)
|
2001006000NRG22250320220091333
|
03/11/2022
|
MANINI LOHRII
|
2001006WL000229
|
MANINI LOHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897787
|
|
MRS MANINI LOHRII
|
()
|
521
|
MAO TD BLOCK
|
MN-01-006-015-015/414 (Kalinamai)
|
2001006000NRG22250320220091339
|
03/11/2022
|
MR Kholi Rakuyio
|
2001006WL000229
|
MR Kholi Rakuyio
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897517
|
|
MR KHOLI RAKUYIO
|
()
|
522
|
MAO TD BLOCK
|
MN-01-006-015-015/416 (Kalinamai)
|
2001006000NRG22250320220091345
|
03/11/2022
|
MISS Ninia
|
2001006WL000229
|
MISS Ninia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897484
|
|
MRS NENIA
|
()
|
523
|
MAO TD BLOCK
|
MN-01-006-015-015/417 (Kalinamai)
|
2001006000NRG22250320220091350
|
03/11/2022
|
A ESHIA MAO
|
2001006WL000229
|
A ESHIA MAO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897477
|
|
MRS A ESHIA MAO
|
()
|
524
|
MAO TD BLOCK
|
MN-01-006-015-015/424 (Kalinamai)
|
2001006000NRG22250320220091369
|
03/11/2022
|
HRAILLI MANIHRII
|
2001006WL000229
|
HRAILLI MANIHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897789
|
|
MR HRAILII MANIHRII
|
()
|
525
|
MAO TD BLOCK
|
MN-01-006-015-015/426 (Kalinamai)
|
2001006000NRG22250320220091375
|
03/11/2022
|
ASHIHRII ELOW
|
2001006WL000229
|
ASHIHRII ELOW
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897683
|
|
MR ASHIHRII ELOW BASETE
|
()
|
526
|
MAO TD BLOCK
|
MN-01-006-015-015/428 (Kalinamai)
|
2001006000NRG22250320220091381
|
03/11/2022
|
KAIKHO
|
2001006WL000229
|
KAIKHO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897739
|
|
MR B KAIKHO
|
()
|
527
|
MAO TD BLOCK
|
MN-01-006-015-015/431 (Kalinamai)
|
2001006000NRG22250320220091393
|
03/11/2022
|
ATHISA
|
2001006WL000229
|
ATHISA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897728
|
|
MRS PF ATHISA
|
()
|
528
|
MAO TD BLOCK
|
MN-01-006-015-015/433 (Kalinamai)
|
2001006000NRG22250320220091398
|
03/11/2022
|
MRS JONGTI LUCY LAM
|
2001006WL000229
|
MRS JONGTI LUCY LAM
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897488
|
|
MRS JONGTI LUCY K LAM
|
()
|
529
|
MAO TD BLOCK
|
MN-01-006-015-015/44 (Kalinamai)
|
2001006000NRG22250320220091417
|
03/11/2022
|
MRS Ela
|
2001006WL000229
|
MRS Ela
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897486
|
|
MISS ELA
|
()
|
530
|
MAO TD BLOCK
|
MN-01-006-015-015/440 (Kalinamai)
|
2001006000NRG22250320220091422
|
03/11/2022
|
TH KASAVI
|
2001006WL000229
|
TH KASAVI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898034
|
|
MRS TH KASAVI
|
()
|
531
|
MAO TD BLOCK
|
MN-01-006-015-015/445 (Kalinamai)
|
2001006000NRG22250320220091435
|
03/11/2022
|
MR KAIKHO PAYINI
|
2001006WL000229
|
MR KAIKHO PAYINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897731
|
|
MISS KAIKHO PAYINI
|
()
|
532
|
MAO TD BLOCK
|
MN-01-006-015-015/446 (Kalinamai)
|
2001006000NRG22250320220091440
|
03/11/2022
|
MRS HESHU ATHINI
|
2001006WL000229
|
MRS HESHU ATHINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897733
|
|
MISS H ATHINI
|
()
|
533
|
MAO TD BLOCK
|
MN-01-006-015-015/448-A (Kalinamai)
|
2001006000NRG22250320220091446
|
03/11/2022
|
HENI PUNI
|
2001006WL000229
|
HENI PUNI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898036
|
|
MR HENI PUNI
|
()
|
534
|
MAO TD BLOCK
|
MN-01-006-015-015/45 (Kalinamai)
|
2001006000NRG22250320220091452
|
03/11/2022
|
KHOLI MODOYIA
|
2001006WL000229
|
KHOLI MODOYIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897679
|
|
MS KHOLI MODOYIA
|
()
|
535
|
MAO TD BLOCK
|
MN-01-006-015-015/453 (Kalinamai)
|
2001006000NRG22250320220091464
|
03/11/2022
|
ELY Y CHOPHY
|
2001006WL000229
|
ELY Y CHOPHY
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897481
|
|
MRS ELY Y CHOPHY
|
()
|
536
|
MAO TD BLOCK
|
MN-01-006-015-015/454 (Kalinamai)
|
2001006000NRG22250320220091465
|
03/11/2022
|
LOHRII THONI
|
2001006WL000229
|
LOHRII THONI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897735
|
|
MRS LOHRII THONI
|
()
|
537
|
MAO TD BLOCK
|
MN-01-006-015-015/456 (Kalinamai)
|
2001006000NRG22250320220091471
|
03/11/2022
|
MR ELOW NEPUNI
|
2001006WL000229
|
MR ELOW NEPUNI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897485
|
|
MR ELOW NEPUNI
|
()
|
538
|
MAO TD BLOCK
|
MN-01-006-015-015/458 (Kalinamai)
|
2001006000NRG22250320220091476
|
03/11/2022
|
Nepuni Kaikho
|
2001006WL000229
|
Nepuni Kaikho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897478
|
|
MR N KAIKHO
|
()
|
539
|
MAO TD BLOCK
|
MN-01-006-015-015/46 (Kalinamai)
|
2001006000NRG22250320220091477
|
03/11/2022
|
Ashuli
|
2001006WL000229
|
Ashuli
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897742
|
|
MR L ASHULI
|
()
|
540
|
MAO TD BLOCK
|
MN-01-006-015-015/460 (Kalinamai)
|
2001006000NRG22250320220091482
|
03/11/2022
|
L MANINI
|
2001006WL000229
|
L MANINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897832
|
|
MISS L MANINI
|
()
|
541
|
MAO TD BLOCK
|
MN-01-006-015-015/461-A (Kalinamai)
|
2001006000NRG22250320220091483
|
03/11/2022
|
KH NISA
|
2001006WL000229
|
KH NISA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898033
|
|
MRS KH NISA
|
()
|
542
|
MAO TD BLOCK
|
MN-01-006-015-015/462 (Kalinamai)
|
2001006000NRG22250320220091488
|
03/11/2022
|
MR A Athisii Basena
|
2001006WL000229
|
MR A Athisii Basena
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897518
|
|
MR A ATHISII BASENA
|
()
|
543
|
MAO TD BLOCK
|
MN-01-006-015-015/463 (Kalinamai)
|
2001006000NRG22250320220091489
|
03/11/2022
|
K Adaphro
|
2001006WL000229
|
K Adaphro
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897480
|
|
MR K ADAPHRO
|
()
|
544
|
MAO TD BLOCK
|
MN-01-006-015-015/465-A (Kalinamai)
|
2001006000NRG22250320220091495
|
03/11/2022
|
HENI MANIKHO BASENA
|
2001006WL000229
|
HENI MANIKHO BASENA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897830
|
|
MR HENI MANIKHO BASENA
|
()
|
545
|
MAO TD BLOCK
|
MN-01-006-015-015/466-A (Kalinamai)
|
2001006000NRG22250320220091500
|
03/11/2022
|
NIPUNI HENI BASENA
|
2001006WL000229
|
NIPUNI HENI BASENA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897828
|
|
MR NIPUNI HENI BASENA
|
()
|
546
|
MAO TD BLOCK
|
MN-01-006-015-015/467-A (Kalinamai)
|
2001006000NRG22250320220091501
|
03/11/2022
|
ADASO KAZHIINI
|
2001006WL000229
|
ADASO KAZHIINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898035
|
|
MRS ADASO KAZHIINI
|
()
|
547
|
MAO TD BLOCK
|
MN-01-006-015-015/470 (Kalinamai)
|
2001006000NRG22250320220091513
|
03/11/2022
|
MRS NELI MANIHRA
|
2001006WL000229
|
MRS NELI MANIHRA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897637
|
|
MS NELI MANIHRA
|
()
|
548
|
MAO TD BLOCK
|
MN-01-006-015-015/472-A (Kalinamai)
|
2001006000NRG22250320220091519
|
03/11/2022
|
KAINI
|
2001006WL000229
|
KAINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898038
|
|
MRS KAINI
|
()
|
549
|
MAO TD BLOCK
|
MN-01-006-015-015/476-A (Kalinamai)
|
2001006000NRG22250320220091530
|
03/11/2022
|
LOLI PAYIO
|
2001006WL000229
|
LOLI PAYIO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897838
|
|
MR LOLI PAYIO
|
()
|
550
|
MAO TD BLOCK
|
MN-01-006-015-015/477 (Kalinamai)
|
2001006000NRG22250320220091531
|
03/11/2022
|
LOKHO NELIA
|
2001006WL000229
|
LOKHO NELIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897839
|
|
MRS LOKHO NELIA
|
()
|
551
|
MAO TD BLOCK
|
MN-01-006-015-015/483 (Kalinamai)
|
2001006000NRG22250320220091548
|
03/11/2022
|
OZHA A
|
2001006WL000229
|
OZHA A
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897771
|
|
MRS KAISII OZHAA
|
()
|
552
|
MAO TD BLOCK
|
MN-01-006-015-015/487 (Kalinamai)
|
2001006000NRG22250320220091555
|
03/11/2022
|
MRS ELONI
|
2001006WL000229
|
MRS ELONI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897783
|
|
MRS ELONI
|
()
|
553
|
MAO TD BLOCK
|
MN-01-006-015-015/49 (Kalinamai)
|
2001006000NRG22250320220091561
|
03/11/2022
|
ASHULI HRIIYINI
|
2001006WL000229
|
ASHULI HRIIYINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897837
|
|
MISS ASHULI HRIIYINI
|
()
|
554
|
MAO TD BLOCK
|
MN-01-006-015-015/491 (Kalinamai)
|
2001006000NRG22250320220091567
|
03/11/2022
|
L KOMUNI
|
2001006WL000229
|
L KOMUNI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897446
|
|
MISS L KOMUNI
|
()
|
555
|
MAO TD BLOCK
|
MN-01-006-015-015/492 (Kalinamai)
|
2001006000NRG22250320220091572
|
03/11/2022
|
MRS S LOLIA
|
2001006WL000229
|
MRS S LOLIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897487
|
|
MRS S LOLIA
|
()
|
556
|
MAO TD BLOCK
|
MN-01-006-015-015/495 (Kalinamai)
|
2001006000NRG22250320220091579
|
03/11/2022
|
A KAYIA
|
2001006WL000229
|
A KAYIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898037
|
|
MRS A KAYIA
|
()
|
557
|
MAO TD BLOCK
|
MN-01-006-015-015/496 (Kalinamai)
|
2001006000NRG22250320220091584
|
03/11/2022
|
MRS PF MARINA
|
2001006WL000229
|
MRS PF MARINA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897490
|
|
MRS PF MARINA
|
()
|
558
|
MAO TD BLOCK
|
MN-01-006-015-015/5 (Kalinamai)
|
2001006000NRG22250320220091591
|
03/11/2022
|
ADAHRII
|
2001006WL000229
|
ADAHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897476
|
|
MR NILI ADHARI MAO
|
()
|
559
|
MAO TD BLOCK
|
MN-01-006-015-015/500 (Kalinamai)
|
2001006000NRG22250320220091597
|
03/11/2022
|
A HRIIZIIA RUTH
|
2001006WL000229
|
A HRIIZIIA RUTH
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897445
|
|
MR A HRIIZIIA RUTH
|
()
|
560
|
MAO TD BLOCK
|
MN-01-006-015-015/501 (Kalinamai)
|
2001006000NRG22250320220091602
|
03/11/2022
|
S CHOKHRA
|
2001006WL000229
|
S CHOKHRA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897479
|
|
MRS S CHOKHRA
|
()
|
561
|
MAO TD BLOCK
|
MN-01-006-015-015/502 (Kalinamai)
|
2001006000NRG22250320220091603
|
03/11/2022
|
ATHIA
|
2001006WL000229
|
ATHIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897726
|
|
MRS KAPANI ATHIA
|
()
|
562
|
MAO TD BLOCK
|
MN-01-006-015-015/507 (Kalinamai)
|
2001006000NRG22250320220091620
|
03/11/2022
|
ATHINI JULIANA
|
2001006WL000229
|
ATHINI JULIANA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897781
|
|
MRS A ATHINI JULIANA
|
()
|
563
|
MAO TD BLOCK
|
MN-01-006-015-015/510 (Kalinamai)
|
2001006000NRG22250320220091632
|
03/11/2022
|
KAPESA
|
2001006WL000229
|
KAPESA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897668
|
|
MRS BESII KAPESA
|
()
|
564
|
MAO TD BLOCK
|
MN-01-006-015-015/511 (Kalinamai)
|
2001006000NRG22250320220091633
|
03/11/2022
|
ITSIINIO BASENA
|
2001006WL000229
|
ITSIINIO BASENA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897671
|
|
MR ITSIINIO BASENA
|
()
|
565
|
MAO TD BLOCK
|
MN-01-006-015-015/514 (Kalinamai)
|
2001006000NRG22250320220091644
|
03/11/2022
|
KAINI
|
2001006WL000229
|
KAINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897642
|
|
MISS L KAINI
|
()
|
566
|
MAO TD BLOCK
|
MN-01-006-015-015/516-A (Kalinamai)
|
2001006000NRG22250320220091650
|
03/11/2022
|
NEPUNI PFOKRENI
|
2001006WL000229
|
NEPUNI PFOKRENI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897444
|
|
MR NEPUNI PFOKRENI
|
()
|
567
|
MAO TD BLOCK
|
MN-01-006-015-015/523 (Kalinamai)
|
2001006000NRG22250320220091674
|
03/11/2022
|
MR N LOKHO
|
2001006WL000229
|
MR N LOKHO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897588
|
|
MASTER JIU JOEL
|
()
|
568
|
MAO TD BLOCK
|
MN-01-006-015-015/529-A (Kalinamai)
|
2001006000NRG22250320220091692
|
03/11/2022
|
DAILI ADAZIIA
|
2001006WL000229
|
DAILI ADAZIIA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897442
|
|
MS DAILI ADAZIIA
|
()
|
569
|
MAO TD BLOCK
|
MN-01-006-015-015/532-A (Kalinamai)
|
2001006000NRG22250320220091704
|
03/11/2022
|
MR Mathibo Kaisii
|
2001006WL000229
|
MR Mathibo Kaisii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897491
|
|
MR MATHIBO KAISII
|
()
|
570
|
MAO TD BLOCK
|
MN-01-006-015-015/534 (Kalinamai)
|
2001006000NRG22250320220091710
|
03/11/2022
|
MR Pfokreni Kajikho
|
2001006WL000229
|
MR Pfokreni Kajikho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897489
|
|
MR PFOKRENI KAJIKHO
|
()
|
571
|
MAO TD BLOCK
|
MN-01-006-015-015/536-A (Kalinamai)
|
2001006000NRG22250320220091711
|
03/11/2022
|
KHOLI ELOHRII
|
2001006WL000229
|
KHOLI ELOHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897831
|
|
MR KHOLI ELOHRII
|
()
|
572
|
MAO TD BLOCK
|
MN-01-006-015-015/537 (Kalinamai)
|
2001006000NRG22250320220091716
|
03/11/2022
|
Akha Chokhra
|
2001006WL000229
|
Akha Chokhra
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897482
|
|
MS AKHA CHOKHRA
|
()
|
573
|
MAO TD BLOCK
|
MN-01-006-015-015/551 (Kalinamai)
|
2001006000NRG22250320220091759
|
03/11/2022
|
Nepuni
|
2001006WL000229
|
Nepuni
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897773
|
|
MR A NEPUNI
|
()
|
574
|
MAO TD BLOCK
|
MN-01-006-015-015/555 (Kalinamai)
|
2001006000NRG22250320220091771
|
03/11/2022
|
A L JOHN
|
2001006WL000229
|
A L JOHN
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897674
|
|
MR A L JOHN
|
()
|
575
|
MAO TD BLOCK
|
MN-01-006-015-015/558 (Kalinamai)
|
2001006000NRG22250320220091782
|
03/11/2022
|
MR PFOKRENI MARIIKHO
|
2001006WL000229
|
MR PFOKRENI MARIIKHO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897685
|
|
MR PFOKRENI MARIKHO
|
()
|
576
|
MAO TD BLOCK
|
MN-01-006-015-015/562 (Kalinamai)
|
2001006000NRG22250320220091795
|
03/11/2022
|
Pfokrelo
|
2001006WL000229
|
Pfokrelo
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898048
|
|
MR PFOKRELO PFOKRELO
|
()
|
577
|
MAO TD BLOCK
|
MN-01-006-015-015/566 (Kalinamai)
|
2001006000NRG22250320220091806
|
03/11/2022
|
KAIHRII
|
2001006WL000229
|
KAIHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897776
|
|
MR KAIHRII
|
()
|
578
|
MAO TD BLOCK
|
MN-01-006-015-015/567 (Kalinamai)
|
2001006000NRG22250320220091807
|
03/11/2022
|
MRS Salew Sokhaa
|
2001006WL000229
|
MRS Salew Sokhaa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898059
|
|
MISS SALEW SOKHAA
|
()
|
579
|
MAO TD BLOCK
|
MN-01-006-015-015/568 (Kalinamai)
|
2001006000NRG22250320220091812
|
03/11/2022
|
L MANEHRII
|
2001006WL000229
|
L MANEHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897834
|
|
MR LOLI MANEHRII
|
()
|
580
|
MAO TD BLOCK
|
MN-01-006-015-015/572 (Kalinamai)
|
2001006000NRG22250320220091825
|
03/11/2022
|
MRS CHORO LIRUNA
|
2001006WL000229
|
MRS CHORO LIRUNA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898055
|
|
MR HESHU CHORO
|
()
|
581
|
MAO TD BLOCK
|
MN-01-006-015-015/575 (Kalinamai)
|
2001006000NRG22250320220091836
|
03/11/2022
|
BESII LIRIIOW
|
2001006WL000229
|
BESII LIRIIOW
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897681
|
|
MR B LIRIOW
|
()
|
582
|
MAO TD BLOCK
|
MN-01-006-015-015/576 (Kalinamai)
|
2001006000NRG22250320220091837
|
03/11/2022
|
KAIKHO KHOLI
|
2001006WL000229
|
KAIKHO KHOLI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898032
|
|
MR KAIKHO KHOLI
|
()
|
583
|
MAO TD BLOCK
|
MN-01-006-015-015/577 (Kalinamai)
|
2001006000NRG22250320220091842
|
03/11/2022
|
MR Lohrii Sani
|
2001006WL000229
|
MR Lohrii Sani
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898042
|
|
MR LOSII SANI
|
()
|
584
|
MAO TD BLOCK
|
MN-01-006-015-015/58 (Kalinamai)
|
2001006000NRG22250320220091849
|
03/11/2022
|
ASHIHE NISA
|
2001006WL000229
|
ASHIHE NISA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897723
|
|
MISS ASHIHE NISA
|
()
|
585
|
MAO TD BLOCK
|
MN-01-006-015-015/582 (Kalinamai)
|
2001006000NRG22250320220091855
|
03/11/2022
|
MRS ESHEA
|
2001006WL000229
|
MRS ESHEA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898057
|
|
MRS KH ESHIA
|
()
|
586
|
MAO TD BLOCK
|
MN-01-006-015-015/585 (Kalinamai)
|
2001006000NRG22250320220091861
|
03/11/2022
|
BESHAL ASHULI KADINA
|
2001006WL000229
|
BESHAL ASHULI KADINA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897677
|
|
KAHREMEI COUNCIL
|
()
|
587
|
MAO TD BLOCK
|
MN-01-006-015-015/586 (Kalinamai)
|
2001006000NRG22250320220091866
|
03/11/2022
|
HESHU NELI
|
2001006WL000229
|
HESHU NELI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897673
|
|
MR HESHO NELI
|
()
|
588
|
MAO TD BLOCK
|
MN-01-006-015-015/591 (Kalinamai)
|
2001006000NRG22250320220091879
|
03/11/2022
|
AKHA DAIHRII
|
2001006WL000229
|
AKHA DAIHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898051
|
|
MR AKHA DAIHRII
|
()
|
589
|
MAO TD BLOCK
|
MN-01-006-015-015/592-A (Kalinamai)
|
2001006000NRG22250320220091884
|
03/11/2022
|
MR NEPUNI KHOLI
|
2001006WL000229
|
MR NEPUNI KHOLI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898043
|
|
MR NEPUNI KHOLI
|
()
|
590
|
MAO TD BLOCK
|
MN-01-006-015-015/597 (Kalinamai)
|
2001006000NRG22250320220091896
|
03/11/2022
|
LOHRII THOHRII
|
2001006WL000229
|
LOHRII THOHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897675
|
|
MR LOHRII THOHRII
|
()
|
591
|
MAO TD BLOCK
|
MN-01-006-015-015/598 (Kalinamai)
|
2001006000NRG22250320220091897
|
03/11/2022
|
MR PUNI ADAHRII
|
2001006WL000229
|
MR PUNI ADAHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898044
|
|
MR PUNI ADAHRII
|
()
|
592
|
MAO TD BLOCK
|
MN-01-006-015-015/601 (Kalinamai)
|
2001006000NRG22250320220091909
|
03/11/2022
|
MR A JAMES
|
2001006WL000229
|
MR A JAMES
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898054
|
|
MR A JAMES
|
()
|
593
|
MAO TD BLOCK
|
MN-01-006-015-015/602 (Kalinamai)
|
2001006000NRG22250320220091914
|
03/11/2022
|
NELI NEPUNI
|
2001006WL000229
|
NELI NEPUNI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897833
|
|
MR NELI NEPUNI
|
()
|
594
|
MAO TD BLOCK
|
MN-01-006-015-015/605-A (Kalinamai)
|
2001006000NRG22250320220091921
|
03/11/2022
|
DAIKHO
|
2001006WL000229
|
DAIKHO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897840
|
|
MR DAIKHO
|
()
|
595
|
MAO TD BLOCK
|
MN-01-006-015-015/606 (Kalinamai)
|
2001006000NRG22250320220091926
|
03/11/2022
|
HENI
|
2001006WL000229
|
HENI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897641
|
|
MR KAIKHO HENI
|
()
|
596
|
MAO TD BLOCK
|
MN-01-006-015-015/610 (Kalinamai)
|
2001006000NRG22250320220091939
|
03/11/2022
|
MRS ADAHRII LOHRA
|
2001006WL000229
|
MRS ADAHRII LOHRA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897734
|
|
MRS ADAHRII LOHRA
|
()
|
597
|
MAO TD BLOCK
|
MN-01-006-015-015/626 (Kalinamai)
|
2001006000NRG22250320220091986
|
03/11/2022
|
NELI ASANI
|
2001006WL000229
|
NELI ASANI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897835
|
|
MS NELI ASANI
|
()
|
598
|
MAO TD BLOCK
|
MN-01-006-015-015/631 (Kalinamai)
|
2001006000NRG22250320220092004
|
03/11/2022
|
MR PF JONATHAN
|
2001006WL000229
|
MR PF JONATHAN
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898058
|
|
MR PF JONATHAN
|
()
|
599
|
MAO TD BLOCK
|
MN-01-006-015-015/633 (Kalinamai)
|
2001006000NRG22250320220092010
|
03/11/2022
|
HEPUNI KAZHINI
|
2001006WL000229
|
HEPUNI KAZHINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898052
|
|
MS HEPUNI KAZHIINI
|
()
|
600
|
MAO TD BLOCK
|
MN-01-006-015-015/64 (Kalinamai)
|
2001006000NRG22250320220092028
|
03/11/2022
|
Pf. Komuni
|
2001006WL000229
|
Pf. Komuni
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898049
|
|
MRS PF KOMUNI
|
()
|
601
|
MAO TD BLOCK
|
MN-01-006-015-015/644-A (Kalinamai)
|
2001006000NRG22250320220092041
|
03/11/2022
|
PETENEINUO
|
2001006WL000229
|
PETENEINUO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897680
|
|
MRS PETENEINUO
|
()
|
602
|
MAO TD BLOCK
|
MN-01-006-015-015/648-A (Kalinamai)
|
2001006000NRG22250320220092052
|
03/11/2022
|
Daihrii Athisii
|
2001006WL000229
|
Daihrii Athisii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897775
|
|
MR KHOLI ATHISII
|
()
|
603
|
MAO TD BLOCK
|
MN-01-006-015-015/650 (Kalinamai)
|
2001006000NRG22250320220092059
|
03/11/2022
|
Athisii
|
2001006WL000229
|
Athisii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897772
|
|
MR KHOLI ATHISII
|
()
|
604
|
MAO TD BLOCK
|
MN-01-006-015-015/651 (Kalinamai)
|
2001006000NRG22250320220092065
|
03/11/2022
|
P. KOMUNI
|
2001006WL000229
|
P. KOMUNI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898045
|
|
MRS P KOMUNI
|
()
|
605
|
MAO TD BLOCK
|
MN-01-006-015-015/652 (Kalinamai)
|
2001006000NRG22250320220092070
|
03/11/2022
|
Adahrii Komuhra
|
2001006WL000229
|
Adahrii Komuhra
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898050
|
|
MS ADAHRII KOMUHRA
|
()
|
606
|
MAO TD BLOCK
|
MN-01-006-015-015/658 (Kalinamai)
|
2001006000NRG22250320220092082
|
03/11/2022
|
HRIIZIINI
|
2001006WL000229
|
HRIIZIINI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898056
|
|
MISS HRIIZIINI
|
()
|
607
|
MAO TD BLOCK
|
MN-01-006-015-015/659 (Kalinamai)
|
2001006000NRG22250320220092083
|
03/11/2022
|
KHOLI LIPEA
|
2001006WL000229
|
KHOLI LIPEA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898046
|
|
MS KHOLI LIPEA
|
()
|
608
|
MAO TD BLOCK
|
MN-01-006-015-015/660-A (Kalinamai)
|
2001006000NRG22250320220092089
|
03/11/2022
|
MR ASHOLI KAIKHO
|
2001006WL000229
|
MR ASHOLI KAIKHO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897719
|
|
MR ASHOLI KAIKHO
|
()
|
609
|
MAO TD BLOCK
|
MN-01-006-015-015/661 (Kalinamai)
|
2001006000NRG22250320220092094
|
03/11/2022
|
S. LOSA
|
2001006WL000229
|
S. LOSA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898047
|
|
MS S LOSA
|
()
|
610
|
MAO TD BLOCK
|
MN-01-006-015-015/670 (Kalinamai)
|
2001006000NRG22250320220092119
|
03/11/2022
|
KAYIPHRO
|
2001006WL000229
|
KAYIPHRO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897670
|
|
MS KHOLI KAYIPHRO
|
()
|
611
|
MAO TD BLOCK
|
MN-01-006-015-015/671 (Kalinamai)
|
2001006000NRG22250320220092124
|
03/11/2022
|
KAPANI ASHIHRII
|
2001006WL000229
|
KAPANI ASHIHRII
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897841
|
|
MR KAPANI ASHOHRII
|
()
|
612
|
MAO TD BLOCK
|
MN-01-006-015-015/69 (Kalinamai)
|
2001006000NRG22250320220092178
|
03/11/2022
|
Lolia
|
2001006WL000229
|
Lolia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897684
|
|
MRS KAPANI LOLIA
|
()
|
613
|
MAO TD BLOCK
|
MN-01-006-015-015/71 (Kalinamai)
|
2001006000NRG22250320220092185
|
03/11/2022
|
Besii
|
2001006WL000229
|
Besii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897686
|
|
MS BESII KOMUHRA
|
()
|
614
|
MAO TD BLOCK
|
MN-01-006-015-015/75 (Kalinamai)
|
2001006000NRG22250320220092197
|
03/11/2022
|
MR Modoyia Adani
|
2001006WL000229
|
MR Modoyia Adani
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898053
|
|
MR MODOYIO ADANI
|
()
|
615
|
MAO TD BLOCK
|
MN-01-006-015-015/76 (Kalinamai)
|
2001006000NRG22250320220092202
|
03/11/2022
|
Lucy
|
2001006WL000229
|
Lucy
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897737
|
|
MRS L LUCY
|
()
|
616
|
MAO TD BLOCK
|
MN-01-006-015-015/77-A (Kalinamai)
|
2001006000NRG22250320220092203
|
03/11/2022
|
ASHIKHO PAYIO
|
2001006WL000229
|
ASHIKHO PAYIO
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897829
|
|
MR ASHIKHO PAYIO
|
()
|
617
|
MAO TD BLOCK
|
MN-01-006-015-015/79 (Kalinamai)
|
2001006000NRG22250320220092209
|
03/11/2022
|
L KOMUNI
|
2001006WL000229
|
L KOMUNI
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897836
|
|
MS L KOMUNI
|
()
|
618
|
MAO TD BLOCK
|
MN-01-006-015-015/82 (Kalinamai)
|
2001006000NRG22250320220092221
|
03/11/2022
|
MRS Salew Payini
|
2001006WL000229
|
MRS Salew Payini
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898008
|
|
MS SALEW PAYINI
|
()
|
619
|
MAO TD BLOCK
|
MN-01-006-015-015/88 (Kalinamai)
|
2001006000NRG22250320220092239
|
03/11/2022
|
Salew Sana
|
2001006WL000229
|
Salew Sana
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898006
|
|
MRS SALEW SANA
|
()
|
620
|
MAO TD BLOCK
|
MN-01-006-015-015/90 (Kalinamai)
|
2001006000NRG22250320220092250
|
03/11/2022
|
KHOLI KADETE
|
2001006WL000229
|
KHOLI KADETE
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897443
|
|
MR KHOLI KADETE
|
()
|
621
|
MAO TD BLOCK
|
MN-01-006-015-015/91 (Kalinamai)
|
2001006000NRG22250320220092251
|
03/11/2022
|
MR Kaikho
|
2001006WL000229
|
MR Kaikho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898007
|
|
MR KAIKHO
|
()
|
622
|
MAO TD BLOCK
|
MN-01-006-015-015/98 (Kalinamai)
|
2001006000NRG22250320220092274
|
03/11/2022
|
Ashuli
|
2001006WL000229
|
Ashuli
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976897720
|
|
MR ASHOLI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253510
|
253510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
780610
|
780610
|
|
|
|
|
|
|
|