|
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-01-006-021-021/265
(Makhel)
|
2001006000NRG22260320220115075
|
18/03/2023
|
Athili Lohrii
|
2001006WL000257
|
Athili Lohrii
|
00032
|
UTIB0000007
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899380
|
|
Athili Lohrii
|
()
|
|
2
|
MAO TD BLOCK
|
MN-01-006-021-021/265
(Makhel)
|
2001006000NRG22260320220115074
|
18/03/2023
|
Athili Lohrii
|
2001006WL000257
|
Athili Lohrii
|
00032
|
UTIB0000007
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899379
|
|
Athili Lohrii
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
3
|
MAO TD BLOCK
|
MN-01-006-021-021/189
(Makhel)
|
2001006000NRG22260320220114929
|
18/03/2023
|
LOKHO NEPUNI
|
2001006WL000257
|
LOKHO NEPUNI
|
00127
|
FDRL0001188
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899386
|
|
LOKHO NEPUNI
|
()
|
|
4
|
MAO TD BLOCK
|
MN-01-006-021-021/189
(Makhel)
|
2001006000NRG22260320220114928
|
18/03/2023
|
LOKHO NEPUNI
|
2001006WL000257
|
LOKHO NEPUNI
|
00127
|
FDRL0001188
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899385
|
|
LOKHO NEPUNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
5
|
MAO TD BLOCK
|
MN-01-006-021-021/108
(Makhel)
|
2001006000NRG22260320220114763
|
18/03/2023
|
A ELAA
|
2001006WL000257
|
A ELAA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899396
|
|
A ELAA
|
()
|
|
6
|
MAO TD BLOCK
|
MN-01-006-021-021/108
(Makhel)
|
2001006000NRG22260320220114762
|
18/03/2023
|
A ELAA
|
2001006WL000257
|
A ELAA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899395
|
|
A ELAA
|
()
|
|
7
|
MAO TD BLOCK
|
MN-01-006-021-021/132
(Makhel)
|
2001006000NRG22260320220114813
|
18/03/2023
|
M CARESON
|
2001006WL000257
|
M CARESON
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899394
|
|
M CARESON
|
()
|
|
8
|
MAO TD BLOCK
|
MN-01-006-021-021/132
(Makhel)
|
2001006000NRG22260320220114812
|
18/03/2023
|
M CARESON
|
2001006WL000257
|
M CARESON
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899393
|
|
M CARESON
|
()
|
|
9
|
MAO TD BLOCK
|
MN-01-006-021-021/138
(Makhel)
|
2001006000NRG22260320220114825
|
18/03/2023
|
S..Kaikho
|
2001006WL000257
|
S..Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899390
|
|
S..Kaikho
|
()
|
|
10
|
MAO TD BLOCK
|
MN-01-006-021-021/138
(Makhel)
|
2001006000NRG22260320220114824
|
18/03/2023
|
S..Kaikho
|
2001006WL000257
|
S..Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899389
|
|
S..Kaikho
|
()
|
|
11
|
MAO TD BLOCK
|
MN-01-006-021-021/16
(Makhel)
|
2001006000NRG22260320220114869
|
18/03/2023
|
ADAPHRO SALEW
|
2001006WL000257
|
ADAPHRO SALEW
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899387
|
|
ADAPHRO SALEW
|
()
|
|
12
|
MAO TD BLOCK
|
MN-01-006-021-021/16
(Makhel)
|
2001006000NRG22260320220114868
|
18/03/2023
|
ADAPHRO SALEW
|
2001006WL000257
|
ADAPHRO SALEW
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899388
|
|
ADAPHRO SALEW
|
()
|
|
13
|
MAO TD BLOCK
|
MN-01-006-021-021/166
(Makhel)
|
2001006000NRG22260320220114883
|
18/03/2023
|
AKHA KANI
|
2001006WL000257
|
AKHA KANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899607
|
|
AKHA KANI
|
()
|
|
14
|
MAO TD BLOCK
|
MN-01-006-021-021/166
(Makhel)
|
2001006000NRG22260320220114882
|
18/03/2023
|
AKHA KANI
|
2001006WL000257
|
AKHA KANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899606
|
|
AKHA KANI
|
()
|
|
15
|
MAO TD BLOCK
|
MN-01-006-021-021/173
(Makhel)
|
2001006000NRG22260320220114895
|
18/03/2023
|
KATINI
|
2001006WL000257
|
KATINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899605
|
|
KATINI
|
()
|
|
16
|
MAO TD BLOCK
|
MN-01-006-021-021/173
(Makhel)
|
2001006000NRG22260320220114894
|
18/03/2023
|
KATINI
|
2001006WL000257
|
KATINI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899604
|
|
KATINI
|
()
|
|
17
|
MAO TD BLOCK
|
MN-01-006-021-021/191
(Makhel)
|
2001006000NRG22260320220114935
|
18/03/2023
|
KOMOW ATHILI
|
2001006WL000257
|
KOMOW ATHILI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898975
|
|
KOMOW ATHILI
|
()
|
|
18
|
MAO TD BLOCK
|
MN-01-006-021-021/191
(Makhel)
|
2001006000NRG22260320220114934
|
18/03/2023
|
KOMOW ATHILI
|
2001006WL000257
|
KOMOW ATHILI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898974
|
|
KOMOW ATHILI
|
()
|
|
19
|
MAO TD BLOCK
|
MN-01-006-021-021/192
(Makhel)
|
2001006000NRG22260320220114937
|
18/03/2023
|
PFOZA
|
2001006WL000257
|
PFOZA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899584
|
|
PFOZA
|
()
|
|
20
|
MAO TD BLOCK
|
MN-01-006-021-021/192
(Makhel)
|
2001006000NRG22260320220114936
|
18/03/2023
|
PFOZA
|
2001006WL000257
|
PFOZA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899585
|
|
PFOZA
|
()
|
|
21
|
MAO TD BLOCK
|
MN-01-006-021-021/2
(Makhel)
|
2001006000NRG22260320220114953
|
18/03/2023
|
KOLO KAIKHO
|
2001006WL000257
|
KOLO KAIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898962
|
|
KOLO KAIKHO
|
()
|
|
22
|
MAO TD BLOCK
|
MN-01-006-021-021/2
(Makhel)
|
2001006000NRG22260320220114952
|
18/03/2023
|
KOLO KAIKHO
|
2001006WL000257
|
KOLO KAIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898963
|
|
KOLO KAIKHO
|
()
|
|
23
|
MAO TD BLOCK
|
MN-01-006-021-021/214
(Makhel)
|
2001006000NRG22260320220114983
|
18/03/2023
|
MR Pf Lohrii
|
2001006WL000257
|
MR Pf Lohrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898959
|
|
MR Pf Lohrii
|
()
|
|
24
|
MAO TD BLOCK
|
MN-01-006-021-021/214
(Makhel)
|
2001006000NRG22260320220114982
|
18/03/2023
|
MR Pf Lohrii
|
2001006WL000257
|
MR Pf Lohrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898958
|
|
MR Pf Lohrii
|
()
|
|
25
|
MAO TD BLOCK
|
MN-01-006-021-021/219
(Makhel)
|
2001006000NRG22260320220114989
|
18/03/2023
|
NELI
|
2001006WL000257
|
NELI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899401
|
|
NELI
|
()
|
|
26
|
MAO TD BLOCK
|
MN-01-006-021-021/219
(Makhel)
|
2001006000NRG22260320220114988
|
18/03/2023
|
NELI
|
2001006WL000257
|
NELI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899402
|
|
NELI
|
()
|
|
27
|
MAO TD BLOCK
|
MN-01-006-021-021/225
(Makhel)
|
2001006000NRG22260320220115003
|
18/03/2023
|
ATHIKHO ASHUHRII
|
2001006WL000257
|
ATHIKHO ASHUHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899588
|
|
ATHIKHO ASHUHRII
|
()
|
|
28
|
MAO TD BLOCK
|
MN-01-006-021-021/225
(Makhel)
|
2001006000NRG22260320220115002
|
18/03/2023
|
ATHIKHO ASHUHRII
|
2001006WL000257
|
ATHIKHO ASHUHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899589
|
|
ATHIKHO ASHUHRII
|
()
|
|
29
|
MAO TD BLOCK
|
MN-01-006-021-021/226
(Makhel)
|
2001006000NRG22260320220115005
|
18/03/2023
|
KAPANI KAISII
|
2001006WL000257
|
KAPANI KAISII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899581
|
|
KAPANI KAISII
|
()
|
|
30
|
MAO TD BLOCK
|
MN-01-006-021-021/226
(Makhel)
|
2001006000NRG22260320220115004
|
18/03/2023
|
KAPANI KAISII
|
2001006WL000257
|
KAPANI KAISII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899580
|
|
KAPANI KAISII
|
()
|
|
31
|
MAO TD BLOCK
|
MN-01-006-021-021/227
(Makhel)
|
2001006000NRG22260320220115007
|
18/03/2023
|
MR HEKHA ADASO
|
2001006WL000257
|
MR HEKHA ADASO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898918
|
|
MR HEKHA ADASO
|
()
|
|
32
|
MAO TD BLOCK
|
MN-01-006-021-021/227
(Makhel)
|
2001006000NRG22260320220115006
|
18/03/2023
|
MR HEKHA ADASO
|
2001006WL000257
|
MR HEKHA ADASO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898917
|
|
MR HEKHA ADASO
|
()
|
|
33
|
MAO TD BLOCK
|
MN-01-006-021-021/228
(Makhel)
|
2001006000NRG22260320220115009
|
18/03/2023
|
LOLI ATHILI
|
2001006WL000257
|
LOLI ATHILI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899602
|
|
LOLI ATHILI
|
()
|
|
34
|
MAO TD BLOCK
|
MN-01-006-021-021/228
(Makhel)
|
2001006000NRG22260320220115008
|
18/03/2023
|
LOLI ATHILI
|
2001006WL000257
|
LOLI ATHILI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899603
|
|
LOLI ATHILI
|
()
|
|
35
|
MAO TD BLOCK
|
MN-01-006-021-021/234
(Makhel)
|
2001006000NRG22260320220115021
|
18/03/2023
|
DAILI KHOLI
|
2001006WL000257
|
DAILI KHOLI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899594
|
|
DAILI KHOLI
|
()
|
|
36
|
MAO TD BLOCK
|
MN-01-006-021-021/234
(Makhel)
|
2001006000NRG22260320220115020
|
18/03/2023
|
DAILI KHOLI
|
2001006WL000257
|
DAILI KHOLI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899595
|
|
DAILI KHOLI
|
()
|
|
37
|
MAO TD BLOCK
|
MN-01-006-021-021/243
(Makhel)
|
2001006000NRG22260320220115039
|
18/03/2023
|
KAIKHO ATHIHRII
|
2001006WL000257
|
KAIKHO ATHIHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898956
|
|
KAIKHO ATHIHRII
|
()
|
|
38
|
MAO TD BLOCK
|
MN-01-006-021-021/243
(Makhel)
|
2001006000NRG22260320220115038
|
18/03/2023
|
KAIKHO ATHIHRII
|
2001006WL000257
|
KAIKHO ATHIHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898957
|
|
KAIKHO ATHIHRII
|
()
|
|
39
|
MAO TD BLOCK
|
MN-01-006-021-021/259
(Makhel)
|
2001006000NRG22260320220115065
|
18/03/2023
|
ADANI ADAHRII
|
2001006WL000257
|
ADANI ADAHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899404
|
|
ADANI ADAHRII
|
()
|
|
40
|
MAO TD BLOCK
|
MN-01-006-021-021/259
(Makhel)
|
2001006000NRG22260320220115064
|
18/03/2023
|
ADANI ADAHRII
|
2001006WL000257
|
ADANI ADAHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899403
|
|
ADANI ADAHRII
|
()
|
|
41
|
MAO TD BLOCK
|
MN-01-006-021-021/260
(Makhel)
|
2001006000NRG22260320220115067
|
18/03/2023
|
KEKHA KATENI
|
2001006WL000257
|
KEKHA KATENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898972
|
|
KEKHA KATENI
|
()
|
|
42
|
MAO TD BLOCK
|
MN-01-006-021-021/260
(Makhel)
|
2001006000NRG22260320220115066
|
18/03/2023
|
KEKHA KATENI
|
2001006WL000257
|
KEKHA KATENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898973
|
|
KEKHA KATENI
|
()
|
|
43
|
MAO TD BLOCK
|
MN-01-006-021-021/276
(Makhel)
|
2001006000NRG22260320220115088
|
18/03/2023
|
LOLI ATHIHE
|
2001006WL000257
|
LOLI ATHIHE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899601
|
|
LOLI ATHIHE
|
()
|
|
44
|
MAO TD BLOCK
|
MN-01-006-021-021/276
(Makhel)
|
2001006000NRG22260320220115089
|
18/03/2023
|
LOLI ATHIHE
|
2001006WL000257
|
LOLI ATHIHE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899600
|
|
LOLI ATHIHE
|
()
|
|
45
|
MAO TD BLOCK
|
MN-01-006-021-021/281
(Makhel)
|
2001006000NRG22260320220115098
|
18/03/2023
|
DALI KATENI
|
2001006WL000257
|
DALI KATENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899593
|
|
DALI KATENI
|
()
|
|
46
|
MAO TD BLOCK
|
MN-01-006-021-021/281
(Makhel)
|
2001006000NRG22260320220115099
|
18/03/2023
|
DALI KATENI
|
2001006WL000257
|
DALI KATENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899592
|
|
DALI KATENI
|
()
|
|
47
|
MAO TD BLOCK
|
MN-01-006-021-021/301
(Makhel)
|
2001006000NRG22260320220115124
|
18/03/2023
|
SANI LOHRII
|
2001006WL000257
|
SANI LOHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898907
|
|
SANI LOHRII
|
()
|
|
48
|
MAO TD BLOCK
|
MN-01-006-021-021/301
(Makhel)
|
2001006000NRG22260320220115125
|
18/03/2023
|
SANI LOHRII
|
2001006WL000257
|
SANI LOHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898908
|
|
SANI LOHRII
|
()
|
|
49
|
MAO TD BLOCK
|
MN-01-006-021-021/302
(Makhel)
|
2001006000NRG22260320220115126
|
18/03/2023
|
L ATHIA
|
2001006WL000257
|
L ATHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899582
|
|
L ATHIA
|
()
|
|
50
|
MAO TD BLOCK
|
MN-01-006-021-021/302
(Makhel)
|
2001006000NRG22260320220115127
|
18/03/2023
|
L ATHIA
|
2001006WL000257
|
L ATHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899583
|
|
L ATHIA
|
()
|
|
51
|
MAO TD BLOCK
|
MN-01-006-021-021/304
(Makhel)
|
2001006000NRG22260320220115130
|
18/03/2023
|
LOKHO KAYIO
|
2001006WL000257
|
LOKHO KAYIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899400
|
|
LOKHO KAYIO
|
()
|
|
52
|
MAO TD BLOCK
|
MN-01-006-021-021/304
(Makhel)
|
2001006000NRG22260320220115131
|
18/03/2023
|
LOKHO KAYIO
|
2001006WL000257
|
LOKHO KAYIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899399
|
|
LOKHO KAYIO
|
()
|
|
53
|
MAO TD BLOCK
|
MN-01-006-021-021/323
(Makhel)
|
2001006000NRG22260320220115156
|
18/03/2023
|
KATENI
|
2001006WL000257
|
KATENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898910
|
|
KATENI
|
()
|
|
54
|
MAO TD BLOCK
|
MN-01-006-021-021/323
(Makhel)
|
2001006000NRG22260320220115157
|
18/03/2023
|
KATENI
|
2001006WL000257
|
KATENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898909
|
|
KATENI
|
()
|
|
55
|
MAO TD BLOCK
|
MN-01-006-021-021/328
(Makhel)
|
2001006000NRG22260320220115162
|
18/03/2023
|
Dan Bahadur
|
2001006WL000257
|
Dan Bahadur
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898913
|
|
Dan Bahadur
|
()
|
|
56
|
MAO TD BLOCK
|
MN-01-006-021-021/328
(Makhel)
|
2001006000NRG22260320220115163
|
18/03/2023
|
Dan Bahadur
|
2001006WL000257
|
Dan Bahadur
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898914
|
|
Dan Bahadur
|
()
|
|
57
|
MAO TD BLOCK
|
MN-01-006-021-021/331
(Makhel)
|
2001006000NRG22260320220115166
|
18/03/2023
|
KOMOW HRIIYIO
|
2001006WL000257
|
KOMOW HRIIYIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898922
|
|
KOMOW HRIIYIO
|
()
|
|
58
|
MAO TD BLOCK
|
MN-01-006-021-021/331
(Makhel)
|
2001006000NRG22260320220115167
|
18/03/2023
|
KOMOW HRIIYIO
|
2001006WL000257
|
KOMOW HRIIYIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898921
|
|
KOMOW HRIIYIO
|
()
|
|
59
|
MAO TD BLOCK
|
MN-01-006-021-021/345
(Makhel)
|
2001006000NRG22260320220115188
|
18/03/2023
|
NISA MARY
|
2001006WL000257
|
NISA MARY
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898915
|
|
NISA MARY
|
()
|
|
60
|
MAO TD BLOCK
|
MN-01-006-021-021/345
(Makhel)
|
2001006000NRG22260320220115189
|
18/03/2023
|
NISA MARY
|
2001006WL000257
|
NISA MARY
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898916
|
|
NISA MARY
|
()
|
|
61
|
MAO TD BLOCK
|
MN-01-006-021-021/35
(Makhel)
|
2001006000NRG22260320220115194
|
18/03/2023
|
A BESII
|
2001006WL000257
|
A BESII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898923
|
|
A BESII
|
()
|
|
62
|
MAO TD BLOCK
|
MN-01-006-021-021/35
(Makhel)
|
2001006000NRG22260320220115195
|
18/03/2023
|
A BESII
|
2001006WL000257
|
A BESII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898924
|
|
A BESII
|
()
|
|
63
|
MAO TD BLOCK
|
MN-01-006-021-021/372-A
(Makhel)
|
2001006000NRG22260320220115214
|
18/03/2023
|
M ASAKHO
|
2001006WL000257
|
M ASAKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976898967
|
A/C Blocked or Frozen
|
|
|
|
64
|
MAO TD BLOCK
|
MN-01-006-021-021/372-A
(Makhel)
|
2001006000NRG22260320220115215
|
18/03/2023
|
M ASAKHO
|
2001006WL000257
|
M ASAKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976898966
|
A/C Blocked or Frozen
|
|
|
|
65
|
MAO TD BLOCK
|
MN-01-006-021-021/378
(Makhel)
|
2001006000NRG22260320220115220
|
18/03/2023
|
KAPANI ATHISHU
|
2001006WL000257
|
KAPANI ATHISHU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898969
|
|
KAPANI ATHISHU
|
()
|
|
66
|
MAO TD BLOCK
|
MN-01-006-021-021/378
(Makhel)
|
2001006000NRG22260320220115221
|
18/03/2023
|
KAPANI ATHISHU
|
2001006WL000257
|
KAPANI ATHISHU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898968
|
|
KAPANI ATHISHU
|
()
|
|
67
|
MAO TD BLOCK
|
MN-01-006-021-021/382
(Makhel)
|
2001006000NRG22260320220115230
|
18/03/2023
|
DAIHRII KOMOU
|
2001006WL000257
|
DAIHRII KOMOU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898960
|
|
DAIHRII KOMOU
|
()
|
|
68
|
MAO TD BLOCK
|
MN-01-006-021-021/382
(Makhel)
|
2001006000NRG22260320220115231
|
18/03/2023
|
DAIHRII KOMOU
|
2001006WL000257
|
DAIHRII KOMOU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898961
|
|
DAIHRII KOMOU
|
()
|
|
69
|
MAO TD BLOCK
|
MN-01-006-021-021/393
(Makhel)
|
2001006000NRG22260320220115240
|
18/03/2023
|
SIMON ATHILI
|
2001006WL000257
|
SIMON ATHILI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898965
|
|
SIMON ATHILI
|
()
|
|
70
|
MAO TD BLOCK
|
MN-01-006-021-021/393
(Makhel)
|
2001006000NRG22260320220115241
|
18/03/2023
|
SIMON ATHILI
|
2001006WL000257
|
SIMON ATHILI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898964
|
|
SIMON ATHILI
|
()
|
|
71
|
MAO TD BLOCK
|
MN-01-006-021-021/41
(Makhel)
|
2001006000NRG22260320220115270
|
18/03/2023
|
LOSII JACOB
|
2001006WL000257
|
LOSII JACOB
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899391
|
|
LOSII JACOB
|
()
|
|
72
|
MAO TD BLOCK
|
MN-01-006-021-021/41
(Makhel)
|
2001006000NRG22260320220115271
|
18/03/2023
|
LOSII JACOB
|
2001006WL000257
|
LOSII JACOB
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899392
|
|
LOSII JACOB
|
()
|
|
73
|
MAO TD BLOCK
|
MN-01-006-021-021/42
(Makhel)
|
2001006000NRG22260320220115282
|
18/03/2023
|
NELIA
|
2001006WL000257
|
NELIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899586
|
|
NELIA
|
()
|
|
74
|
MAO TD BLOCK
|
MN-01-006-021-021/42
(Makhel)
|
2001006000NRG22260320220115283
|
18/03/2023
|
NELIA
|
2001006WL000257
|
NELIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899587
|
|
NELIA
|
()
|
|
75
|
MAO TD BLOCK
|
MN-01-006-021-021/428
(Makhel)
|
2001006000NRG22260320220115298
|
18/03/2023
|
LOLI ISAAC
|
2001006WL000257
|
LOLI ISAAC
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898906
|
|
LOLI ISAAC
|
()
|
|
76
|
MAO TD BLOCK
|
MN-01-006-021-021/428
(Makhel)
|
2001006000NRG22260320220115299
|
18/03/2023
|
LOLI ISAAC
|
2001006WL000257
|
LOLI ISAAC
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899608
|
|
LOLI ISAAC
|
()
|
|
77
|
MAO TD BLOCK
|
MN-01-006-021-021/43
(Makhel)
|
2001006000NRG22260320220115302
|
18/03/2023
|
PRECILLA
|
2001006WL000257
|
PRECILLA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899597
|
|
PRECILLA
|
()
|
|
78
|
MAO TD BLOCK
|
MN-01-006-021-021/43
(Makhel)
|
2001006000NRG22260320220115303
|
18/03/2023
|
PRECILLA
|
2001006WL000257
|
PRECILLA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899596
|
|
PRECILLA
|
()
|
|
79
|
MAO TD BLOCK
|
MN-01-006-021-021/443
(Makhel)
|
2001006000NRG22260320220115322
|
18/03/2023
|
MAKABO LOKHO
|
2001006WL000257
|
MAKABO LOKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898970
|
|
MAKABO LOKHO
|
()
|
|
80
|
MAO TD BLOCK
|
MN-01-006-021-021/443
(Makhel)
|
2001006000NRG22260320220115323
|
18/03/2023
|
MAKABO LOKHO
|
2001006WL000257
|
MAKABO LOKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898971
|
|
MAKABO LOKHO
|
()
|
|
81
|
MAO TD BLOCK
|
MN-01-006-021-021/45
(Makhel)
|
2001006000NRG22260320220115328
|
18/03/2023
|
MRS ATHIKHO ADAPHRO
|
2001006WL000257
|
MRS ATHIKHO ADAPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898926
|
|
MRS ATHIKHO ADAPHRO
|
()
|
|
82
|
MAO TD BLOCK
|
MN-01-006-021-021/45
(Makhel)
|
2001006000NRG22260320220115329
|
18/03/2023
|
MRS ATHIKHO ADAPHRO
|
2001006WL000257
|
MRS ATHIKHO ADAPHRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898925
|
|
MRS ATHIKHO ADAPHRO
|
()
|
|
83
|
MAO TD BLOCK
|
MN-01-006-021-021/480
(Makhel)
|
2001006000NRG22260320220115350
|
18/03/2023
|
NELI LOSA
|
2001006WL000257
|
NELI LOSA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899398
|
|
NELI LOSA
|
()
|
|
84
|
MAO TD BLOCK
|
MN-01-006-021-021/480
(Makhel)
|
2001006000NRG22260320220115351
|
18/03/2023
|
NELI LOSA
|
2001006WL000257
|
NELI LOSA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899397
|
|
NELI LOSA
|
()
|
|
85
|
MAO TD BLOCK
|
MN-01-006-021-021/484
(Makhel)
|
2001006000NRG22260320220115352
|
18/03/2023
|
DAILI KHOLI
|
2001006WL000257
|
DAILI KHOLI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899590
|
|
DAILI KHOLI
|
()
|
|
86
|
MAO TD BLOCK
|
MN-01-006-021-021/484
(Makhel)
|
2001006000NRG22260320220115353
|
18/03/2023
|
DAILI KHOLI
|
2001006WL000257
|
DAILI KHOLI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899591
|
|
DAILI KHOLI
|
()
|
|
87
|
MAO TD BLOCK
|
MN-01-006-021-021/63
(Makhel)
|
2001006000NRG22260320220115384
|
18/03/2023
|
LOLI KAJIIKHO
|
2001006WL000257
|
LOLI KAJIIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976898927
|
A/C Blocked or Frozen
|
|
|
|
88
|
MAO TD BLOCK
|
MN-01-006-021-021/63
(Makhel)
|
2001006000NRG22260320220115385
|
18/03/2023
|
LOLI KAJIIKHO
|
2001006WL000257
|
LOLI KAJIIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976898928
|
A/C Blocked or Frozen
|
|
|
|
89
|
MAO TD BLOCK
|
MN-01-006-021-021/66
(Makhel)
|
2001006000NRG22260320220115390
|
18/03/2023
|
ANTHONY KAIHRII
|
2001006WL000257
|
ANTHONY KAIHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898920
|
|
ANTHONY KAIHRII
|
()
|
|
90
|
MAO TD BLOCK
|
MN-01-006-021-021/66
(Makhel)
|
2001006000NRG22260320220115391
|
18/03/2023
|
ANTHONY KAIHRII
|
2001006WL000257
|
ANTHONY KAIHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898919
|
|
ANTHONY KAIHRII
|
()
|
|
91
|
MAO TD BLOCK
|
MN-01-006-021-021/69
(Makhel)
|
2001006000NRG22260320220115396
|
18/03/2023
|
M ATHIA
|
2001006WL000257
|
M ATHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898912
|
|
M ATHIA
|
()
|
|
92
|
MAO TD BLOCK
|
MN-01-006-021-021/69
(Makhel)
|
2001006000NRG22260320220115397
|
18/03/2023
|
M ATHIA
|
2001006WL000257
|
M ATHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898911
|
|
M ATHIA
|
()
|
|
93
|
MAO TD BLOCK
|
MN-01-006-021-021/76
(Makhel)
|
2001006000NRG22260320220115410
|
18/03/2023
|
KAIKHO SHUDZIIO
|
2001006WL000257
|
KAIKHO SHUDZIIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899431
|
|
KAIKHO SHUDZIIO
|
()
|
|
94
|
MAO TD BLOCK
|
MN-01-006-021-021/76
(Makhel)
|
2001006000NRG22260320220115411
|
18/03/2023
|
KAIKHO SHUDZIIO
|
2001006WL000257
|
KAIKHO SHUDZIIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899405
|
|
KAIKHO SHUDZIIO
|
()
|
|
95
|
MAO TD BLOCK
|
MN-01-006-021-021/78
(Makhel)
|
2001006000NRG22260320220115414
|
18/03/2023
|
AKHA ATHIKHO
|
2001006WL000257
|
AKHA ATHIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899598
|
|
AKHA ATHIKHO
|
()
|
|
96
|
MAO TD BLOCK
|
MN-01-006-021-021/78
(Makhel)
|
2001006000NRG22260320220115415
|
18/03/2023
|
AKHA ATHIKHO
|
2001006WL000257
|
AKHA ATHIKHO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899599
|
|
AKHA ATHIKHO
|
()
|
|
97
|
MAO TD BLOCK
|
MN-01-006-021-021/93
(Makhel)
|
2001006000NRG22260320220115440
|
18/03/2023
|
HEKHA ADANI
|
2001006WL000257
|
HEKHA ADANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898930
|
|
HEKHA ADANI
|
()
|
|
98
|
MAO TD BLOCK
|
MN-01-006-021-021/93
(Makhel)
|
2001006000NRG22260320220115441
|
18/03/2023
|
HEKHA ADANI
|
2001006WL000257
|
HEKHA ADANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898929
|
|
HEKHA ADANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117970
|
117970
|
|
|
|
|
|
|
|
|
99
|
MAO TD BLOCK
|
MN-01-006-021-021/186
(Makhel)
|
2001006000NRG22260320220114925
|
18/03/2023
|
M.Maniko
|
2001006WL000257
|
M.Maniko
|
00415
|
SBIN0000181
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898977
|
|
MR K MANIKHO
|
()
|
|
100
|
MAO TD BLOCK
|
MN-01-006-021-021/186
(Makhel)
|
2001006000NRG22260320220114924
|
18/03/2023
|
M.Maniko
|
2001006WL000257
|
M.Maniko
|
00415
|
SBIN0000181
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898976
|
|
MR K MANIKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
101
|
MAO TD BLOCK
|
MN-01-006-021-021/100
(Makhel)
|
2001006000NRG22260320220114749
|
18/03/2023
|
Ashiho Lolia
|
2001006WL000257
|
Ashiho Lolia
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899027
|
|
MRS ASHIHO LOLIA
|
()
|
|
102
|
MAO TD BLOCK
|
MN-01-006-021-021/100
(Makhel)
|
2001006000NRG22260320220114748
|
18/03/2023
|
Ashiho Lolia
|
2001006WL000257
|
Ashiho Lolia
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899028
|
|
MRS ASHIHO LOLIA
|
()
|
|
103
|
MAO TD BLOCK
|
MN-01-006-021-021/11
(Makhel)
|
2001006000NRG22260320220114767
|
18/03/2023
|
pfokrelo athili
|
2001006WL000257
|
pfokrelo athili
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899452
|
|
MR PFOKRELO ATHILI
|
()
|
|
104
|
MAO TD BLOCK
|
MN-01-006-021-021/11
(Makhel)
|
2001006000NRG22260320220114766
|
18/03/2023
|
pfokrelo athili
|
2001006WL000257
|
pfokrelo athili
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899453
|
|
MR PFOKRELO ATHILI
|
()
|
|
105
|
MAO TD BLOCK
|
MN-01-006-021-021/111
(Makhel)
|
2001006000NRG22260320220114771
|
18/03/2023
|
Kapu Adaphro
|
2001006WL000257
|
Kapu Adaphro
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899060
|
|
MRS KAPU ADAPHRO
|
()
|
|
106
|
MAO TD BLOCK
|
MN-01-006-021-021/111
(Makhel)
|
2001006000NRG22260320220114770
|
18/03/2023
|
Kapu Adaphro
|
2001006WL000257
|
Kapu Adaphro
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899061
|
|
MRS KAPU ADAPHRO
|
()
|
|
107
|
MAO TD BLOCK
|
MN-01-006-021-021/114
(Makhel)
|
2001006000NRG22260320220114777
|
18/03/2023
|
Adaha
|
2001006WL000257
|
Adaha
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899030
|
|
MRS P ADAHRA
|
()
|
|
108
|
MAO TD BLOCK
|
MN-01-006-021-021/114
(Makhel)
|
2001006000NRG22260320220114776
|
18/03/2023
|
Adaha
|
2001006WL000257
|
Adaha
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899029
|
|
MRS P ADAHRA
|
()
|
|
109
|
MAO TD BLOCK
|
MN-01-006-021-021/127
(Makhel)
|
2001006000NRG22260320220114803
|
18/03/2023
|
Loli Besa
|
2001006WL000257
|
Loli Besa
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899023
|
|
MRS LOLI BESA
|
()
|
|
110
|
MAO TD BLOCK
|
MN-01-006-021-021/127
(Makhel)
|
2001006000NRG22260320220114802
|
18/03/2023
|
Loli Besa
|
2001006WL000257
|
Loli Besa
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899024
|
|
MRS LOLI BESA
|
()
|
|
111
|
MAO TD BLOCK
|
MN-01-006-021-021/144
(Makhel)
|
2001006000NRG22260320220114839
|
18/03/2023
|
Kape Salew
|
2001006WL000257
|
Kape Salew
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899057
|
|
MR KAPE SALEW
|
()
|
|
112
|
MAO TD BLOCK
|
MN-01-006-021-021/144
(Makhel)
|
2001006000NRG22260320220114838
|
18/03/2023
|
Kape Salew
|
2001006WL000257
|
Kape Salew
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899056
|
|
MR KAPE SALEW
|
()
|
|
113
|
MAO TD BLOCK
|
MN-01-006-021-021/149
(Makhel)
|
2001006000NRG22260320220114849
|
18/03/2023
|
Adhikho Kaini
|
2001006WL000257
|
Adhikho Kaini
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898979
|
|
MRS A KAINI
|
()
|
|
114
|
MAO TD BLOCK
|
MN-01-006-021-021/149
(Makhel)
|
2001006000NRG22260320220114848
|
18/03/2023
|
Adhikho Kaini
|
2001006WL000257
|
Adhikho Kaini
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898978
|
|
MRS A KAINI
|
()
|
|
115
|
MAO TD BLOCK
|
MN-01-006-021-021/156
(Makhel)
|
2001006000NRG22260320220114863
|
18/03/2023
|
Ashikho Adaphro
|
2001006WL000257
|
Ashikho Adaphro
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899025
|
|
MRS ASHIKHO ADAPHRO
|
()
|
|
116
|
MAO TD BLOCK
|
MN-01-006-021-021/156
(Makhel)
|
2001006000NRG22260320220114862
|
18/03/2023
|
Ashikho Adaphro
|
2001006WL000257
|
Ashikho Adaphro
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899026
|
|
MRS ASHIKHO ADAPHRO
|
()
|
|
117
|
MAO TD BLOCK
|
MN-01-006-021-021/221
(Makhel)
|
2001006000NRG22260320220114995
|
18/03/2023
|
S.Athili James
|
2001006WL000257
|
S.Athili James
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899406
|
|
MR S ATHILI JAMES
|
()
|
|
118
|
MAO TD BLOCK
|
MN-01-006-021-021/221
(Makhel)
|
2001006000NRG22260320220114994
|
18/03/2023
|
S.Athili James
|
2001006WL000257
|
S.Athili James
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899407
|
|
MR S ATHILI JAMES
|
()
|
|
119
|
MAO TD BLOCK
|
MN-01-006-021-021/278
(Makhel)
|
2001006000NRG22260320220115092
|
18/03/2023
|
A SAZA
|
2001006WL000257
|
A SAZA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899521
|
|
MISS A SAZA
|
()
|
|
120
|
MAO TD BLOCK
|
MN-01-006-021-021/278
(Makhel)
|
2001006000NRG22260320220115093
|
18/03/2023
|
A SAZA
|
2001006WL000257
|
A SAZA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899520
|
|
MISS A SAZA
|
()
|
|
121
|
MAO TD BLOCK
|
MN-01-006-021-021/30
(Makhel)
|
2001006000NRG22260320220115120
|
18/03/2023
|
Daiho Eshow
|
2001006WL000257
|
Daiho Eshow
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899018
|
|
MR D ESHOW
|
()
|
|
122
|
MAO TD BLOCK
|
MN-01-006-021-021/30
(Makhel)
|
2001006000NRG22260320220115121
|
18/03/2023
|
Daiho Eshow
|
2001006WL000257
|
Daiho Eshow
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899017
|
|
MR D ESHOW
|
()
|
|
123
|
MAO TD BLOCK
|
MN-01-006-021-021/305
(Makhel)
|
2001006000NRG22260320220115132
|
18/03/2023
|
Simon Ashuni
|
2001006WL000257
|
Simon Ashuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899015
|
|
MISS SIMON ASHUNI
|
()
|
|
124
|
MAO TD BLOCK
|
MN-01-006-021-021/305
(Makhel)
|
2001006000NRG22260320220115133
|
18/03/2023
|
Simon Ashuni
|
2001006WL000257
|
Simon Ashuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899016
|
|
MISS SIMON ASHUNI
|
()
|
|
125
|
MAO TD BLOCK
|
MN-01-006-021-021/336
(Makhel)
|
2001006000NRG22260320220115176
|
18/03/2023
|
P.Kholi
|
2001006WL000257
|
P.Kholi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899007
|
|
MR P KHOLI
|
()
|
|
126
|
MAO TD BLOCK
|
MN-01-006-021-021/336
(Makhel)
|
2001006000NRG22260320220115177
|
18/03/2023
|
P.Kholi
|
2001006WL000257
|
P.Kholi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899008
|
|
MR P KHOLI
|
()
|
|
127
|
MAO TD BLOCK
|
MN-01-006-021-021/368
(Makhel)
|
2001006000NRG22260320220115210
|
18/03/2023
|
D HRIIZIIA
|
2001006WL000257
|
D HRIIZIIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899414
|
|
MRS D HRIIZIIA
|
()
|
|
128
|
MAO TD BLOCK
|
MN-01-006-021-021/368
(Makhel)
|
2001006000NRG22260320220115211
|
18/03/2023
|
D HRIIZIIA
|
2001006WL000257
|
D HRIIZIIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899415
|
|
MRS D HRIIZIIA
|
()
|
|
129
|
MAO TD BLOCK
|
MN-01-006-021-021/38
(Makhel)
|
2001006000NRG22260320220115224
|
18/03/2023
|
Puni Daikho
|
2001006WL000257
|
Puni Daikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899014
|
|
MR PUNI DAIKHO
|
()
|
|
130
|
MAO TD BLOCK
|
MN-01-006-021-021/38
(Makhel)
|
2001006000NRG22260320220115225
|
18/03/2023
|
Puni Daikho
|
2001006WL000257
|
Puni Daikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899013
|
|
MR PUNI DAIKHO
|
()
|
|
131
|
MAO TD BLOCK
|
MN-01-006-021-021/392
(Makhel)
|
2001006000NRG22260320220115238
|
18/03/2023
|
NG THEROU
|
2001006WL000257
|
NG THEROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899568
|
|
MISS NG THEROU
|
()
|
|
132
|
MAO TD BLOCK
|
MN-01-006-021-021/392
(Makhel)
|
2001006000NRG22260320220115239
|
18/03/2023
|
NG THEROU
|
2001006WL000257
|
NG THEROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899569
|
|
MISS NG THEROU
|
()
|
|
133
|
MAO TD BLOCK
|
MN-01-006-021-021/48
(Makhel)
|
2001006000NRG22260320220115348
|
18/03/2023
|
P.Athikho
|
2001006WL000257
|
P.Athikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899062
|
|
MR P ATHEKHO
|
()
|
|
134
|
MAO TD BLOCK
|
MN-01-006-021-021/48
(Makhel)
|
2001006000NRG22260320220115349
|
18/03/2023
|
P.Athikho
|
2001006WL000257
|
P.Athikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899063
|
|
MR P ATHEKHO
|
()
|
|
135
|
MAO TD BLOCK
|
MN-01-006-021-021/50
(Makhel)
|
2001006000NRG22260320220115360
|
18/03/2023
|
A.Solomon
|
2001006WL000257
|
A.Solomon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899009
|
|
MR A SOLOMON
|
()
|
|
136
|
MAO TD BLOCK
|
MN-01-006-021-021/50
(Makhel)
|
2001006000NRG22260320220115361
|
18/03/2023
|
A.Solomon
|
2001006WL000257
|
A.Solomon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899010
|
|
MR A SOLOMON
|
()
|
|
137
|
MAO TD BLOCK
|
MN-01-006-021-021/54
(Makhel)
|
2001006000NRG22260320220115368
|
18/03/2023
|
Kapani Mahreli
|
2001006WL000257
|
Kapani Mahreli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899012
|
|
MR KAPANI MAHRELI
|
()
|
|
138
|
MAO TD BLOCK
|
MN-01-006-021-021/54
(Makhel)
|
2001006000NRG22260320220115369
|
18/03/2023
|
Kapani Mahreli
|
2001006WL000257
|
Kapani Mahreli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899011
|
|
MR KAPANI MAHRELI
|
()
|
|
139
|
MAO TD BLOCK
|
MN-01-006-021-021/58
(Makhel)
|
2001006000NRG22260320220115374
|
18/03/2023
|
Heni Kaikho
|
2001006WL000257
|
Heni Kaikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899021
|
|
MR HENI KAIKHO
|
()
|
|
140
|
MAO TD BLOCK
|
MN-01-006-021-021/58
(Makhel)
|
2001006000NRG22260320220115375
|
18/03/2023
|
Heni Kaikho
|
2001006WL000257
|
Heni Kaikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899022
|
|
MR HENI KAIKHO
|
()
|
|
141
|
MAO TD BLOCK
|
MN-01-006-021-021/73
(Makhel)
|
2001006000NRG22260320220115404
|
18/03/2023
|
Neli Pukelo
|
2001006WL000257
|
Neli Pukelo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898980
|
|
MR NELI PUKELO
|
()
|
|
142
|
MAO TD BLOCK
|
MN-01-006-021-021/73
(Makhel)
|
2001006000NRG22260320220115405
|
18/03/2023
|
Neli Pukelo
|
2001006WL000257
|
Neli Pukelo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899006
|
|
MR NELI PUKELO
|
()
|
|
143
|
MAO TD BLOCK
|
MN-01-006-021-021/74
(Makhel)
|
2001006000NRG22260320220115406
|
18/03/2023
|
Daiho Kolo
|
2001006WL000257
|
Daiho Kolo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899058
|
|
MR DAIHO KOLO
|
()
|
|
144
|
MAO TD BLOCK
|
MN-01-006-021-021/74
(Makhel)
|
2001006000NRG22260320220115407
|
18/03/2023
|
Daiho Kolo
|
2001006WL000257
|
Daiho Kolo
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899059
|
|
MR DAIHO KOLO
|
()
|
|
145
|
MAO TD BLOCK
|
MN-01-006-021-021/97
(Makhel)
|
2001006000NRG22260320220115446
|
18/03/2023
|
Kape Hepuni
|
2001006WL000257
|
Kape Hepuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976899020
|
Account Closed
|
|
|
|
146
|
MAO TD BLOCK
|
MN-01-006-021-021/97
(Makhel)
|
2001006000NRG22260320220115447
|
18/03/2023
|
Kape Hepuni
|
2001006WL000257
|
Kape Hepuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976899019
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57730
|
57730
|
|
|
|
|
|
|
|
|
147
|
MAO TD BLOCK
|
MN-01-006-021-021/165
(Makhel)
|
2001006000NRG22260320220114881
|
18/03/2023
|
A.Kazhiso
|
2001006WL000257
|
A.Kazhiso
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899064
|
|
MR A KAZHISO
|
()
|
|
148
|
MAO TD BLOCK
|
MN-01-006-021-021/165
(Makhel)
|
2001006000NRG22260320220114880
|
18/03/2023
|
A.Kazhiso
|
2001006WL000257
|
A.Kazhiso
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899065
|
|
MR A KAZHISO
|
()
|
|
149
|
MAO TD BLOCK
|
MN-01-006-021-021/200
(Makhel)
|
2001006000NRG22260320220114957
|
18/03/2023
|
PF NELIA
|
2001006WL000257
|
PF NELIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976899573
|
No Such Account
|
|
|
|
150
|
MAO TD BLOCK
|
MN-01-006-021-021/200
(Makhel)
|
2001006000NRG22260320220114956
|
18/03/2023
|
PF NELIA
|
2001006WL000257
|
PF NELIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976899572
|
No Such Account
|
|
|
|
151
|
MAO TD BLOCK
|
MN-01-006-021-021/201
(Makhel)
|
2001006000NRG22260320220114959
|
18/03/2023
|
H.Adahrii
|
2001006WL000257
|
H.Adahrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899450
|
|
MR H ADAHRII
|
()
|
|
152
|
MAO TD BLOCK
|
MN-01-006-021-021/201
(Makhel)
|
2001006000NRG22260320220114958
|
18/03/2023
|
H.Adahrii
|
2001006WL000257
|
H.Adahrii
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899451
|
|
MR H ADAHRII
|
()
|
|
153
|
MAO TD BLOCK
|
MN-01-006-021-021/310
(Makhel)
|
2001006000NRG22260320220115142
|
18/03/2023
|
ASHIKHO MARIINI
|
2001006WL000257
|
ASHIKHO MARIINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899523
|
|
MS ASHIKHO MARIINI
|
()
|
|
154
|
MAO TD BLOCK
|
MN-01-006-021-021/310
(Makhel)
|
2001006000NRG22260320220115143
|
18/03/2023
|
ASHIKHO MARIINI
|
2001006WL000257
|
ASHIKHO MARIINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899522
|
|
MS ASHIKHO MARIINI
|
()
|
|
155
|
MAO TD BLOCK
|
MN-01-006-021-021/332
(Makhel)
|
2001006000NRG22260320220115168
|
18/03/2023
|
N. Chisa Mary
|
2001006WL000257
|
N. Chisa Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899069
|
|
MISS N CHISA MARY
|
()
|
|
156
|
MAO TD BLOCK
|
MN-01-006-021-021/332
(Makhel)
|
2001006000NRG22260320220115169
|
18/03/2023
|
N. Chisa Mary
|
2001006WL000257
|
N. Chisa Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899068
|
|
MISS N CHISA MARY
|
()
|
|
157
|
MAO TD BLOCK
|
MN-01-006-021-021/333
(Makhel)
|
2001006000NRG22260320220115170
|
18/03/2023
|
KOLLO ATHISHU
|
2001006WL000257
|
KOLLO ATHISHU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899416
|
|
MR KOLLO ATHISHU
|
()
|
|
158
|
MAO TD BLOCK
|
MN-01-006-021-021/333
(Makhel)
|
2001006000NRG22260320220115171
|
18/03/2023
|
KOLLO ATHISHU
|
2001006WL000257
|
KOLLO ATHISHU
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899417
|
|
MR KOLLO ATHISHU
|
()
|
|
159
|
MAO TD BLOCK
|
MN-01-006-021-021/450
(Makhel)
|
2001006000NRG22260320220115330
|
18/03/2023
|
Kapesa Makhabo
|
2001006WL000257
|
Kapesa Makhabo
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899066
|
|
MS KAPESA MAKHABO
|
()
|
|
160
|
MAO TD BLOCK
|
MN-01-006-021-021/450
(Makhel)
|
2001006000NRG22260320220115331
|
18/03/2023
|
Kapesa Makhabo
|
2001006WL000257
|
Kapesa Makhabo
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899067
|
|
MS KAPESA MAKHABO
|
()
|
|
161
|
MAO TD BLOCK
|
MN-01-006-021-021/64
(Makhel)
|
2001006000NRG22260320220115386
|
18/03/2023
|
Salew Pfokreni
|
2001006WL000257
|
Salew Pfokreni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899448
|
|
MR SALEW PFOKRENI
|
()
|
|
162
|
MAO TD BLOCK
|
MN-01-006-021-021/64
(Makhel)
|
2001006000NRG22260320220115387
|
18/03/2023
|
Salew Pfokreni
|
2001006WL000257
|
Salew Pfokreni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899449
|
|
MR SALEW PFOKRENI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20080
|
20080
|
|
|
|
|
|
|
|
|
163
|
MAO TD BLOCK
|
MN-01-006-021-021/1
(Makhel)
|
2001006000NRG22260320220114747
|
18/03/2023
|
L KHOLIA
|
2001006WL000257
|
L KHOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899410
|
|
MRS L KHOLIA
|
()
|
|
164
|
MAO TD BLOCK
|
MN-01-006-021-021/1
(Makhel)
|
2001006000NRG22260320220114746
|
18/03/2023
|
L KHOLIA
|
2001006WL000257
|
L KHOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899411
|
|
MRS L KHOLIA
|
()
|
|
165
|
MAO TD BLOCK
|
MN-01-006-021-021/101
(Makhel)
|
2001006000NRG22260320220114751
|
18/03/2023
|
A.Daili
|
2001006WL000257
|
A.Daili
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899320
|
|
MR ASHIHO DAILI
|
()
|
|
166
|
MAO TD BLOCK
|
MN-01-006-021-021/101
(Makhel)
|
2001006000NRG22260320220114750
|
18/03/2023
|
A.Daili
|
2001006WL000257
|
A.Daili
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899319
|
|
MR ASHIHO DAILI
|
()
|
|
167
|
MAO TD BLOCK
|
MN-01-006-021-021/102
(Makhel)
|
2001006000NRG22260320220114753
|
18/03/2023
|
Ozhu Lohrii
|
2001006WL000257
|
Ozhu Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899310
|
|
MR O KASHIPRI
|
()
|
|
168
|
MAO TD BLOCK
|
MN-01-006-021-021/102
(Makhel)
|
2001006000NRG22260320220114752
|
18/03/2023
|
Ozhu Lohrii
|
2001006WL000257
|
Ozhu Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899309
|
|
MR O KASHIPRI
|
()
|
|
169
|
MAO TD BLOCK
|
MN-01-006-021-021/103
(Makhel)
|
2001006000NRG22260320220114755
|
18/03/2023
|
Pf.Chisa
|
2001006WL000257
|
Pf.Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899125
|
|
MRS PFOKRIHRII CHISA
|
()
|
|
170
|
MAO TD BLOCK
|
MN-01-006-021-021/103
(Makhel)
|
2001006000NRG22260320220114754
|
18/03/2023
|
Pf.Chisa
|
2001006WL000257
|
Pf.Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899126
|
|
MRS PFOKRIHRII CHISA
|
()
|
|
171
|
MAO TD BLOCK
|
MN-01-006-021-021/105
(Makhel)
|
2001006000NRG22260320220114757
|
18/03/2023
|
KOKHO KOSHUNI
|
2001006WL000257
|
KOKHO KOSHUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899533
|
|
MS KOKHO KOSHUNI
|
()
|
|
172
|
MAO TD BLOCK
|
MN-01-006-021-021/105
(Makhel)
|
2001006000NRG22260320220114756
|
18/03/2023
|
KOKHO KOSHUNI
|
2001006WL000257
|
KOKHO KOSHUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899532
|
|
MS KOKHO KOSHUNI
|
()
|
|
173
|
MAO TD BLOCK
|
MN-01-006-021-021/106-A
(Makhel)
|
2001006000NRG22260320220114759
|
18/03/2023
|
A SAZA
|
2001006WL000257
|
A SAZA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899134
|
|
MRS A SAZA
|
()
|
|
174
|
MAO TD BLOCK
|
MN-01-006-021-021/106-A
(Makhel)
|
2001006000NRG22260320220114758
|
18/03/2023
|
A SAZA
|
2001006WL000257
|
A SAZA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899133
|
|
MRS A SAZA
|
()
|
|
175
|
MAO TD BLOCK
|
MN-01-006-021-021/107
(Makhel)
|
2001006000NRG22260320220114761
|
18/03/2023
|
Loli Kaisii
|
2001006WL000257
|
Loli Kaisii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899328
|
|
MR L KAISII
|
()
|
|
176
|
MAO TD BLOCK
|
MN-01-006-021-021/107
(Makhel)
|
2001006000NRG22260320220114760
|
18/03/2023
|
Loli Kaisii
|
2001006WL000257
|
Loli Kaisii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899327
|
|
MR L KAISII
|
()
|
|
177
|
MAO TD BLOCK
|
MN-01-006-021-021/109
(Makhel)
|
2001006000NRG22260320220114765
|
18/03/2023
|
NENIO KOMONI
|
2001006WL000257
|
NENIO KOMONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899412
|
|
MRS NENIO KOMONI
|
()
|
|
178
|
MAO TD BLOCK
|
MN-01-006-021-021/109
(Makhel)
|
2001006000NRG22260320220114764
|
18/03/2023
|
NENIO KOMONI
|
2001006WL000257
|
NENIO KOMONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899413
|
|
MRS NENIO KOMONI
|
()
|
|
179
|
MAO TD BLOCK
|
MN-01-006-021-021/110
(Makhel)
|
2001006000NRG22260320220114769
|
18/03/2023
|
Lokho Athisu
|
2001006WL000257
|
Lokho Athisu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899215
|
|
MR LOKHO ATHISHU
|
()
|
|
180
|
MAO TD BLOCK
|
MN-01-006-021-021/110
(Makhel)
|
2001006000NRG22260320220114768
|
18/03/2023
|
Lokho Athisu
|
2001006WL000257
|
Lokho Athisu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899216
|
|
MR LOKHO ATHISHU
|
()
|
|
181
|
MAO TD BLOCK
|
MN-01-006-021-021/112
(Makhel)
|
2001006000NRG22260320220114773
|
18/03/2023
|
N ATHENI
|
2001006WL000257
|
N ATHENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898942
|
|
MS N ATHENI
|
()
|
|
182
|
MAO TD BLOCK
|
MN-01-006-021-021/112
(Makhel)
|
2001006000NRG22260320220114772
|
18/03/2023
|
N ATHENI
|
2001006WL000257
|
N ATHENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898941
|
|
MS N ATHENI
|
()
|
|
183
|
MAO TD BLOCK
|
MN-01-006-021-021/113
(Makhel)
|
2001006000NRG22260320220114775
|
18/03/2023
|
MR Athisii Nenio
|
2001006WL000257
|
MR Athisii Nenio
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899092
|
|
MR ATHISII NENIO
|
()
|
|
184
|
MAO TD BLOCK
|
MN-01-006-021-021/113
(Makhel)
|
2001006000NRG22260320220114774
|
18/03/2023
|
MR Athisii Nenio
|
2001006WL000257
|
MR Athisii Nenio
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899093
|
|
MR ATHISII NENIO
|
()
|
|
185
|
MAO TD BLOCK
|
MN-01-006-021-021/115
(Makhel)
|
2001006000NRG22260320220114779
|
18/03/2023
|
Loli Katia
|
2001006WL000257
|
Loli Katia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899159
|
|
MISS LOLI KATIA
|
()
|
|
186
|
MAO TD BLOCK
|
MN-01-006-021-021/115
(Makhel)
|
2001006000NRG22260320220114778
|
18/03/2023
|
Loli Katia
|
2001006WL000257
|
Loli Katia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899158
|
|
MISS LOLI KATIA
|
()
|
|
187
|
MAO TD BLOCK
|
MN-01-006-021-021/116
(Makhel)
|
2001006000NRG22260320220114781
|
18/03/2023
|
KAIKHO SANI
|
2001006WL000257
|
KAIKHO SANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899537
|
|
MR KAIKHO SANI
|
()
|
|
188
|
MAO TD BLOCK
|
MN-01-006-021-021/116
(Makhel)
|
2001006000NRG22260320220114780
|
18/03/2023
|
KAIKHO SANI
|
2001006WL000257
|
KAIKHO SANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899536
|
|
MR KAIKHO SANI
|
()
|
|
189
|
MAO TD BLOCK
|
MN-01-006-021-021/117
(Makhel)
|
2001006000NRG22260320220114783
|
18/03/2023
|
MR Lohrii James
|
2001006WL000257
|
MR Lohrii James
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899239
|
|
MR LOHRII JAMES
|
()
|
|
190
|
MAO TD BLOCK
|
MN-01-006-021-021/117
(Makhel)
|
2001006000NRG22260320220114782
|
18/03/2023
|
MR Lohrii James
|
2001006WL000257
|
MR Lohrii James
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899240
|
|
MR LOHRII JAMES
|
()
|
|
191
|
MAO TD BLOCK
|
MN-01-006-021-021/118
(Makhel)
|
2001006000NRG22260320220114785
|
18/03/2023
|
Loli Esiiwo Kape
|
2001006WL000257
|
Loli Esiiwo Kape
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899266
|
|
MR ESIIW KAPE
|
()
|
|
192
|
MAO TD BLOCK
|
MN-01-006-021-021/118
(Makhel)
|
2001006000NRG22260320220114784
|
18/03/2023
|
Loli Esiiwo Kape
|
2001006WL000257
|
Loli Esiiwo Kape
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899267
|
|
MR ESIIW KAPE
|
()
|
|
193
|
MAO TD BLOCK
|
MN-01-006-021-021/119
(Makhel)
|
2001006000NRG22260320220114787
|
18/03/2023
|
P.Pfuzia
|
2001006WL000257
|
P.Pfuzia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899363
|
|
MRS M PFUZIIA
|
()
|
|
194
|
MAO TD BLOCK
|
MN-01-006-021-021/119
(Makhel)
|
2001006000NRG22260320220114786
|
18/03/2023
|
P.Pfuzia
|
2001006WL000257
|
P.Pfuzia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899362
|
|
MRS M PFUZIIA
|
()
|
|
195
|
MAO TD BLOCK
|
MN-01-006-021-021/12
(Makhel)
|
2001006000NRG22260320220114789
|
18/03/2023
|
L.Nisa
|
2001006WL000257
|
L.Nisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899124
|
|
MRS L NISA
|
()
|
|
196
|
MAO TD BLOCK
|
MN-01-006-021-021/12
(Makhel)
|
2001006000NRG22260320220114788
|
18/03/2023
|
L.Nisa
|
2001006WL000257
|
L.Nisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899123
|
|
MRS L NISA
|
()
|
|
197
|
MAO TD BLOCK
|
MN-01-006-021-021/120
(Makhel)
|
2001006000NRG22260320220114791
|
18/03/2023
|
MRS ASHIA
|
2001006WL000257
|
MRS ASHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899041
|
|
MRS ADANI ASHAA
|
()
|
|
198
|
MAO TD BLOCK
|
MN-01-006-021-021/120
(Makhel)
|
2001006000NRG22260320220114790
|
18/03/2023
|
MRS ASHIA
|
2001006WL000257
|
MRS ASHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899042
|
|
MRS ADANI ASHAA
|
()
|
|
199
|
MAO TD BLOCK
|
MN-01-006-021-021/121
(Makhel)
|
2001006000NRG22260320220114792
|
18/03/2023
|
Ch.Nina
|
2001006WL000257
|
Ch.Nina
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899442
|
|
MRS CHORO NINA
|
()
|
|
200
|
MAO TD BLOCK
|
MN-01-006-021-021/121
(Makhel)
|
2001006000NRG22260320220114793
|
18/03/2023
|
Ch.Nina
|
2001006WL000257
|
Ch.Nina
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899443
|
|
MRS CHORO NINA
|
()
|
|
201
|
MAO TD BLOCK
|
MN-01-006-021-021/122
(Makhel)
|
2001006000NRG22260320220114795
|
18/03/2023
|
A ATHISA
|
2001006WL000257
|
A ATHISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899409
|
|
MRS A ATHISA
|
()
|
|
202
|
MAO TD BLOCK
|
MN-01-006-021-021/122
(Makhel)
|
2001006000NRG22260320220114794
|
18/03/2023
|
A ATHISA
|
2001006WL000257
|
A ATHISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899408
|
|
MRS A ATHISA
|
()
|
|
203
|
MAO TD BLOCK
|
MN-01-006-021-021/123
(Makhel)
|
2001006000NRG22260320220114797
|
18/03/2023
|
M SHOKHA
|
2001006WL000257
|
M SHOKHA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899507
|
|
MRS M SOKHA
|
()
|
|
204
|
MAO TD BLOCK
|
MN-01-006-021-021/123
(Makhel)
|
2001006000NRG22260320220114796
|
18/03/2023
|
M SHOKHA
|
2001006WL000257
|
M SHOKHA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899506
|
|
MRS M SOKHA
|
()
|
|
205
|
MAO TD BLOCK
|
MN-01-006-021-021/124
(Makhel)
|
2001006000NRG22260320220114799
|
18/03/2023
|
Nipuni Thorii
|
2001006WL000257
|
Nipuni Thorii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899258
|
|
MISS D POUVEINE
|
()
|
|
206
|
MAO TD BLOCK
|
MN-01-006-021-021/124
(Makhel)
|
2001006000NRG22260320220114798
|
18/03/2023
|
Nipuni Thorii
|
2001006WL000257
|
Nipuni Thorii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899259
|
|
MISS D POUVEINE
|
()
|
|
207
|
MAO TD BLOCK
|
MN-01-006-021-021/125
(Makhel)
|
2001006000NRG22260320220114801
|
18/03/2023
|
KAINI
|
2001006WL000257
|
KAINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899460
|
|
MRS KAINI
|
()
|
|
208
|
MAO TD BLOCK
|
MN-01-006-021-021/125
(Makhel)
|
2001006000NRG22260320220114800
|
18/03/2023
|
KAINI
|
2001006WL000257
|
KAINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899459
|
|
MRS KAINI
|
()
|
|
209
|
MAO TD BLOCK
|
MN-01-006-021-021/128
(Makhel)
|
2001006000NRG22260320220114805
|
18/03/2023
|
ASIISII KOMUHRA
|
2001006WL000257
|
ASIISII KOMUHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899250
|
|
MRS ASIISII KOMUHRA
|
()
|
|
210
|
MAO TD BLOCK
|
MN-01-006-021-021/128
(Makhel)
|
2001006000NRG22260320220114804
|
18/03/2023
|
ASIISII KOMUHRA
|
2001006WL000257
|
ASIISII KOMUHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899249
|
|
MRS ASIISII KOMUHRA
|
()
|
|
211
|
MAO TD BLOCK
|
MN-01-006-021-021/129
(Makhel)
|
2001006000NRG22260320220114807
|
18/03/2023
|
MR KAPANI THOHRII
|
2001006WL000257
|
MR KAPANI THOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899149
|
|
MR KAPANI THOHRII
|
()
|
|
212
|
MAO TD BLOCK
|
MN-01-006-021-021/129
(Makhel)
|
2001006000NRG22260320220114806
|
18/03/2023
|
MR KAPANI THOHRII
|
2001006WL000257
|
MR KAPANI THOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899150
|
|
MR KAPANI THOHRII
|
()
|
|
213
|
MAO TD BLOCK
|
MN-01-006-021-021/13
(Makhel)
|
2001006000NRG22260320220114809
|
18/03/2023
|
MR Nepuni Adali
|
2001006WL000257
|
MR Nepuni Adali
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899234
|
|
MR NEPUNI ADALI
|
()
|
|
214
|
MAO TD BLOCK
|
MN-01-006-021-021/13
(Makhel)
|
2001006000NRG22260320220114808
|
18/03/2023
|
MR Nepuni Adali
|
2001006WL000257
|
MR Nepuni Adali
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899233
|
|
MR NEPUNI ADALI
|
()
|
|
215
|
MAO TD BLOCK
|
MN-01-006-021-021/131
(Makhel)
|
2001006000NRG22260320220114810
|
18/03/2023
|
Mangaili Besa
|
2001006WL000257
|
Mangaili Besa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898954
|
|
MRS MANGAILI BESA
|
()
|
|
216
|
MAO TD BLOCK
|
MN-01-006-021-021/131
(Makhel)
|
2001006000NRG22260320220114811
|
18/03/2023
|
Mangaili Besa
|
2001006WL000257
|
Mangaili Besa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898953
|
|
MRS MANGAILI BESA
|
()
|
|
217
|
MAO TD BLOCK
|
MN-01-006-021-021/133
(Makhel)
|
2001006000NRG22260320220114815
|
18/03/2023
|
MRS LOLI ASHIPHRO
|
2001006WL000257
|
MRS LOLI ASHIPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899049
|
|
MRS ASHIPHRO
|
()
|
|
218
|
MAO TD BLOCK
|
MN-01-006-021-021/133
(Makhel)
|
2001006000NRG22260320220114814
|
18/03/2023
|
MRS LOLI ASHIPHRO
|
2001006WL000257
|
MRS LOLI ASHIPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899050
|
|
MRS ASHIPHRO
|
()
|
|
219
|
MAO TD BLOCK
|
MN-01-006-021-021/134
(Makhel)
|
2001006000NRG22260320220114817
|
18/03/2023
|
M.Kaikha
|
2001006WL000257
|
M.Kaikha
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899445
|
|
MRS M KAIKHRA
|
()
|
|
220
|
MAO TD BLOCK
|
MN-01-006-021-021/134
(Makhel)
|
2001006000NRG22260320220114816
|
18/03/2023
|
M.Kaikha
|
2001006WL000257
|
M.Kaikha
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899444
|
|
MRS M KAIKHRA
|
()
|
|
221
|
MAO TD BLOCK
|
MN-01-006-021-021/135
(Makhel)
|
2001006000NRG22260320220114819
|
18/03/2023
|
Daiho Athikho
|
2001006WL000257
|
Daiho Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899317
|
|
MR DAIHO ATHIKHO
|
()
|
|
222
|
MAO TD BLOCK
|
MN-01-006-021-021/135
(Makhel)
|
2001006000NRG22260320220114818
|
18/03/2023
|
Daiho Athikho
|
2001006WL000257
|
Daiho Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899318
|
|
MR DAIHO ATHIKHO
|
()
|
|
223
|
MAO TD BLOCK
|
MN-01-006-021-021/136
(Makhel)
|
2001006000NRG22260320220114821
|
18/03/2023
|
Lokho Mercy
|
2001006WL000257
|
Lokho Mercy
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899166
|
|
MISS LOKHO MERCY
|
()
|
|
224
|
MAO TD BLOCK
|
MN-01-006-021-021/136
(Makhel)
|
2001006000NRG22260320220114820
|
18/03/2023
|
Lokho Mercy
|
2001006WL000257
|
Lokho Mercy
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899167
|
|
MISS LOKHO MERCY
|
()
|
|
225
|
MAO TD BLOCK
|
MN-01-006-021-021/137
(Makhel)
|
2001006000NRG22260320220114823
|
18/03/2023
|
ASHULI MATIA
|
2001006WL000257
|
ASHULI MATIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899482
|
|
MRS ASHULI MATIA
|
()
|
|
226
|
MAO TD BLOCK
|
MN-01-006-021-021/137
(Makhel)
|
2001006000NRG22260320220114822
|
18/03/2023
|
ASHULI MATIA
|
2001006WL000257
|
ASHULI MATIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899481
|
|
MRS ASHULI MATIA
|
()
|
|
227
|
MAO TD BLOCK
|
MN-01-006-021-021/139
(Makhel)
|
2001006000NRG22260320220114827
|
18/03/2023
|
LOLI ADAPHRO
|
2001006WL000257
|
LOLI ADAPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899491
|
|
MISS LOLI ADAPHRO
|
()
|
|
228
|
MAO TD BLOCK
|
MN-01-006-021-021/139
(Makhel)
|
2001006000NRG22260320220114826
|
18/03/2023
|
LOLI ADAPHRO
|
2001006WL000257
|
LOLI ADAPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899492
|
|
MISS LOLI ADAPHRO
|
()
|
|
229
|
MAO TD BLOCK
|
MN-01-006-021-021/14
(Makhel)
|
2001006000NRG22260320220114829
|
18/03/2023
|
MRS Henia
|
2001006WL000257
|
MRS Henia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899051
|
|
MRS PUNI HENIA
|
()
|
|
230
|
MAO TD BLOCK
|
MN-01-006-021-021/14
(Makhel)
|
2001006000NRG22260320220114828
|
18/03/2023
|
MRS Henia
|
2001006WL000257
|
MRS Henia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899052
|
|
MRS PUNI HENIA
|
()
|
|
231
|
MAO TD BLOCK
|
MN-01-006-021-021/140
(Makhel)
|
2001006000NRG22260320220114831
|
18/03/2023
|
Kapuw Neli
|
2001006WL000257
|
Kapuw Neli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899278
|
|
MR KAPUW NELI
|
()
|
|
232
|
MAO TD BLOCK
|
MN-01-006-021-021/140
(Makhel)
|
2001006000NRG22260320220114830
|
18/03/2023
|
Kapuw Neli
|
2001006WL000257
|
Kapuw Neli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899279
|
|
MR KAPUW NELI
|
()
|
|
233
|
MAO TD BLOCK
|
MN-01-006-021-021/141
(Makhel)
|
2001006000NRG22260320220114833
|
18/03/2023
|
DAIKHO ATHISHU
|
2001006WL000257
|
DAIKHO ATHISHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899486
|
|
MR DAIKHO ATHISHU
|
()
|
|
234
|
MAO TD BLOCK
|
MN-01-006-021-021/141
(Makhel)
|
2001006000NRG22260320220114832
|
18/03/2023
|
DAIKHO ATHISHU
|
2001006WL000257
|
DAIKHO ATHISHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899485
|
|
MR DAIKHO ATHISHU
|
()
|
|
235
|
MAO TD BLOCK
|
MN-01-006-021-021/142
(Makhel)
|
2001006000NRG22260320220114835
|
18/03/2023
|
chopfoza
|
2001006WL000257
|
chopfoza
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899164
|
|
MISS N CHOPFOZA
|
()
|
|
236
|
MAO TD BLOCK
|
MN-01-006-021-021/142
(Makhel)
|
2001006000NRG22260320220114834
|
18/03/2023
|
chopfoza
|
2001006WL000257
|
chopfoza
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899165
|
|
MISS N CHOPFOZA
|
()
|
|
237
|
MAO TD BLOCK
|
MN-01-006-021-021/143
(Makhel)
|
2001006000NRG22260320220114837
|
18/03/2023
|
Neli Adani
|
2001006WL000257
|
Neli Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898993
|
|
MR NELI ADANI
|
()
|
|
238
|
MAO TD BLOCK
|
MN-01-006-021-021/143
(Makhel)
|
2001006000NRG22260320220114836
|
18/03/2023
|
Neli Adani
|
2001006WL000257
|
Neli Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898992
|
|
MR NELI ADANI
|
()
|
|
239
|
MAO TD BLOCK
|
MN-01-006-021-021/145
(Makhel)
|
2001006000NRG22260320220114840
|
18/03/2023
|
HRIIZIIA
|
2001006WL000257
|
HRIIZIIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899337
|
|
MRS HRIIZIIA
|
()
|
|
240
|
MAO TD BLOCK
|
MN-01-006-021-021/145
(Makhel)
|
2001006000NRG22260320220114841
|
18/03/2023
|
HRIIZIIA
|
2001006WL000257
|
HRIIZIIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899338
|
|
MRS HRIIZIIA
|
()
|
|
241
|
MAO TD BLOCK
|
MN-01-006-021-021/146
(Makhel)
|
2001006000NRG22260320220114843
|
18/03/2023
|
MR Adakho
|
2001006WL000257
|
MR Adakho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899096
|
|
MR SALEW ADAKHO
|
()
|
|
242
|
MAO TD BLOCK
|
MN-01-006-021-021/146
(Makhel)
|
2001006000NRG22260320220114842
|
18/03/2023
|
MR Adakho
|
2001006WL000257
|
MR Adakho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899097
|
|
MR SALEW ADAKHO
|
()
|
|
243
|
MAO TD BLOCK
|
MN-01-006-021-021/147
(Makhel)
|
2001006000NRG22260320220114845
|
18/03/2023
|
A.Khoziia
|
2001006WL000257
|
A.Khoziia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899170
|
|
MS A KHOZIIA
|
()
|
|
244
|
MAO TD BLOCK
|
MN-01-006-021-021/147
(Makhel)
|
2001006000NRG22260320220114844
|
18/03/2023
|
A.Khoziia
|
2001006WL000257
|
A.Khoziia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899171
|
|
MS A KHOZIIA
|
()
|
|
245
|
MAO TD BLOCK
|
MN-01-006-021-021/148
(Makhel)
|
2001006000NRG22260320220114847
|
18/03/2023
|
M.Careson
|
2001006WL000257
|
M.Careson
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899210
|
|
MR M CARESON
|
()
|
|
246
|
MAO TD BLOCK
|
MN-01-006-021-021/148
(Makhel)
|
2001006000NRG22260320220114846
|
18/03/2023
|
M.Careson
|
2001006WL000257
|
M.Careson
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899209
|
|
MR M CARESON
|
()
|
|
247
|
MAO TD BLOCK
|
MN-01-006-021-021/150
(Makhel)
|
2001006000NRG22260320220114851
|
18/03/2023
|
L KAINI
|
2001006WL000257
|
L KAINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899475
|
|
MRS L KAINI
|
()
|
|
248
|
MAO TD BLOCK
|
MN-01-006-021-021/150
(Makhel)
|
2001006000NRG22260320220114850
|
18/03/2023
|
L KAINI
|
2001006WL000257
|
L KAINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899476
|
|
MRS L KAINI
|
()
|
|
249
|
MAO TD BLOCK
|
MN-01-006-021-021/151
(Makhel)
|
2001006000NRG22260320220114853
|
18/03/2023
|
Pf.Losa
|
2001006WL000257
|
Pf.Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899269
|
|
MRS PF LOSA
|
()
|
|
250
|
MAO TD BLOCK
|
MN-01-006-021-021/151
(Makhel)
|
2001006000NRG22260320220114852
|
18/03/2023
|
Pf.Losa
|
2001006WL000257
|
Pf.Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899268
|
|
MRS PF LOSA
|
()
|
|
251
|
MAO TD BLOCK
|
MN-01-006-021-021/152
(Makhel)
|
2001006000NRG22260320220114855
|
18/03/2023
|
VEKHOCHO ATHENI
|
2001006WL000257
|
VEKHOCHO ATHENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899562
|
|
MS VEKHOCHO ATHENI
|
()
|
|
252
|
MAO TD BLOCK
|
MN-01-006-021-021/152
(Makhel)
|
2001006000NRG22260320220114854
|
18/03/2023
|
VEKHOCHO ATHENI
|
2001006WL000257
|
VEKHOCHO ATHENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899561
|
|
MS VEKHOCHO ATHENI
|
()
|
|
253
|
MAO TD BLOCK
|
MN-01-006-021-021/153
(Makhel)
|
2001006000NRG22260320220114857
|
18/03/2023
|
A.Adani
|
2001006WL000257
|
A.Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899322
|
|
MR A ADANI
|
()
|
|
254
|
MAO TD BLOCK
|
MN-01-006-021-021/153
(Makhel)
|
2001006000NRG22260320220114856
|
18/03/2023
|
A.Adani
|
2001006WL000257
|
A.Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899321
|
|
MR A ADANI
|
()
|
|
255
|
MAO TD BLOCK
|
MN-01-006-021-021/154
(Makhel)
|
2001006000NRG22260320220114859
|
18/03/2023
|
Adani Thomas
|
2001006WL000257
|
Adani Thomas
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899106
|
|
MR ADANI THOMAS
|
()
|
|
256
|
MAO TD BLOCK
|
MN-01-006-021-021/154
(Makhel)
|
2001006000NRG22260320220114858
|
18/03/2023
|
Adani Thomas
|
2001006WL000257
|
Adani Thomas
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899080
|
|
MR ADANI THOMAS
|
()
|
|
257
|
MAO TD BLOCK
|
MN-01-006-021-021/155
(Makhel)
|
2001006000NRG22260320220114861
|
18/03/2023
|
Sani Heshia
|
2001006WL000257
|
Sani Heshia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899315
|
|
MRS SANI HESHIA
|
()
|
|
258
|
MAO TD BLOCK
|
MN-01-006-021-021/155
(Makhel)
|
2001006000NRG22260320220114860
|
18/03/2023
|
Sani Heshia
|
2001006WL000257
|
Sani Heshia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899316
|
|
MRS SANI HESHIA
|
()
|
|
259
|
MAO TD BLOCK
|
MN-01-006-021-021/158
(Makhel)
|
2001006000NRG22260320220114865
|
18/03/2023
|
Komuhra
|
2001006WL000257
|
Komuhra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899111
|
|
MRS KOMUHRA
|
()
|
|
260
|
MAO TD BLOCK
|
MN-01-006-021-021/158
(Makhel)
|
2001006000NRG22260320220114864
|
18/03/2023
|
Komuhra
|
2001006WL000257
|
Komuhra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899112
|
|
MRS KOMUHRA
|
()
|
|
261
|
MAO TD BLOCK
|
MN-01-006-021-021/159
(Makhel)
|
2001006000NRG22260320220114867
|
18/03/2023
|
Neli Saza
|
2001006WL000257
|
Neli Saza
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898987
|
|
MRS NELI SAZA
|
()
|
|
262
|
MAO TD BLOCK
|
MN-01-006-021-021/159
(Makhel)
|
2001006000NRG22260320220114866
|
18/03/2023
|
Neli Saza
|
2001006WL000257
|
Neli Saza
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898986
|
|
MRS NELI SAZA
|
()
|
|
263
|
MAO TD BLOCK
|
MN-01-006-021-021/160
(Makhel)
|
2001006000NRG22260320220114871
|
18/03/2023
|
H BESII
|
2001006WL000257
|
H BESII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899147
|
|
MR BESII H
|
()
|
|
264
|
MAO TD BLOCK
|
MN-01-006-021-021/160
(Makhel)
|
2001006000NRG22260320220114870
|
18/03/2023
|
H BESII
|
2001006WL000257
|
H BESII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899148
|
|
MR BESII H
|
()
|
|
265
|
MAO TD BLOCK
|
MN-01-006-021-021/161
(Makhel)
|
2001006000NRG22260320220114873
|
18/03/2023
|
MRS Nisa
|
2001006WL000257
|
MRS Nisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899043
|
|
MRS NISA
|
()
|
|
266
|
MAO TD BLOCK
|
MN-01-006-021-021/161
(Makhel)
|
2001006000NRG22260320220114872
|
18/03/2023
|
MRS Nisa
|
2001006WL000257
|
MRS Nisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899044
|
|
MRS NISA
|
()
|
|
267
|
MAO TD BLOCK
|
MN-01-006-021-021/162
(Makhel)
|
2001006000NRG22260320220114875
|
18/03/2023
|
CHIPFODAI PAYIA
|
2001006WL000257
|
CHIPFODAI PAYIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899200
|
|
MISS CHIPFODAI PAYIA
|
()
|
|
268
|
MAO TD BLOCK
|
MN-01-006-021-021/162
(Makhel)
|
2001006000NRG22260320220114874
|
18/03/2023
|
CHIPFODAI PAYIA
|
2001006WL000257
|
CHIPFODAI PAYIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899201
|
|
MISS CHIPFODAI PAYIA
|
()
|
|
269
|
MAO TD BLOCK
|
MN-01-006-021-021/163
(Makhel)
|
2001006000NRG22260320220114877
|
18/03/2023
|
Chakho Asosii
|
2001006WL000257
|
Chakho Asosii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898932
|
|
MR CHAKHO ASIISII
|
()
|
|
270
|
MAO TD BLOCK
|
MN-01-006-021-021/163
(Makhel)
|
2001006000NRG22260320220114876
|
18/03/2023
|
Chakho Asosii
|
2001006WL000257
|
Chakho Asosii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898931
|
|
MR CHAKHO ASIISII
|
()
|
|
271
|
MAO TD BLOCK
|
MN-01-006-021-021/164
(Makhel)
|
2001006000NRG22260320220114879
|
18/03/2023
|
ASOSII MANIKHO
|
2001006WL000257
|
ASOSII MANIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899524
|
|
MR A MANIKHO HARVEST
|
()
|
|
272
|
MAO TD BLOCK
|
MN-01-006-021-021/164
(Makhel)
|
2001006000NRG22260320220114878
|
18/03/2023
|
ASOSII MANIKHO
|
2001006WL000257
|
ASOSII MANIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899525
|
|
MR A MANIKHO HARVEST
|
()
|
|
273
|
MAO TD BLOCK
|
MN-01-006-021-021/168
(Makhel)
|
2001006000NRG22260320220114885
|
18/03/2023
|
NeniobLosii
|
2001006WL000257
|
NeniobLosii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899306
|
|
MR N LOSII
|
()
|
|
274
|
MAO TD BLOCK
|
MN-01-006-021-021/168
(Makhel)
|
2001006000NRG22260320220114884
|
18/03/2023
|
NeniobLosii
|
2001006WL000257
|
NeniobLosii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899280
|
|
MR N LOSII
|
()
|
|
275
|
MAO TD BLOCK
|
MN-01-006-021-021/169
(Makhel)
|
2001006000NRG22260320220114887
|
18/03/2023
|
Phokrehrii
|
2001006WL000257
|
Phokrehrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899213
|
|
MR CHORO PFOKREHRII
|
()
|
|
276
|
MAO TD BLOCK
|
MN-01-006-021-021/169
(Makhel)
|
2001006000NRG22260320220114886
|
18/03/2023
|
Phokrehrii
|
2001006WL000257
|
Phokrehrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899214
|
|
MR CHORO PFOKREHRII
|
()
|
|
277
|
MAO TD BLOCK
|
MN-01-006-021-021/17
(Makhel)
|
2001006000NRG22260320220114889
|
18/03/2023
|
Ch.Neli
|
2001006WL000257
|
Ch.Neli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899270
|
|
MR CH NELI
|
()
|
|
278
|
MAO TD BLOCK
|
MN-01-006-021-021/17
(Makhel)
|
2001006000NRG22260320220114888
|
18/03/2023
|
Ch.Neli
|
2001006WL000257
|
Ch.Neli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899271
|
|
MR CH NELI
|
()
|
|
279
|
MAO TD BLOCK
|
MN-01-006-021-021/170
(Makhel)
|
2001006000NRG22260320220114891
|
18/03/2023
|
MRS ATHISII ADAHA
|
2001006WL000257
|
MRS ATHISII ADAHA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899331
|
|
MISS ATHISII ADAHA
|
()
|
|
280
|
MAO TD BLOCK
|
MN-01-006-021-021/170
(Makhel)
|
2001006000NRG22260320220114890
|
18/03/2023
|
MRS ATHISII ADAHA
|
2001006WL000257
|
MRS ATHISII ADAHA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899332
|
|
MISS ATHISII ADAHA
|
()
|
|
281
|
MAO TD BLOCK
|
MN-01-006-021-021/171
(Makhel)
|
2001006000NRG22260320220114893
|
18/03/2023
|
Choro Asosii
|
2001006WL000257
|
Choro Asosii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899074
|
|
MR CHORO ASOSII
|
()
|
|
282
|
MAO TD BLOCK
|
MN-01-006-021-021/171
(Makhel)
|
2001006000NRG22260320220114892
|
18/03/2023
|
Choro Asosii
|
2001006WL000257
|
Choro Asosii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899075
|
|
MR CHORO ASOSII
|
()
|
|
283
|
MAO TD BLOCK
|
MN-01-006-021-021/174
(Makhel)
|
2001006000NRG22260320220114897
|
18/03/2023
|
N.Komuni
|
2001006WL000257
|
N.Komuni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898946
|
|
MRS N KOMONI
|
()
|
|
284
|
MAO TD BLOCK
|
MN-01-006-021-021/174
(Makhel)
|
2001006000NRG22260320220114896
|
18/03/2023
|
N.Komuni
|
2001006WL000257
|
N.Komuni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898945
|
|
MRS N KOMONI
|
()
|
|
285
|
MAO TD BLOCK
|
MN-01-006-021-021/175
(Makhel)
|
2001006000NRG22260320220114899
|
18/03/2023
|
Roli Adarii
|
2001006WL000257
|
Roli Adarii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899212
|
|
MR R ADAHRII
|
()
|
|
286
|
MAO TD BLOCK
|
MN-01-006-021-021/175
(Makhel)
|
2001006000NRG22260320220114898
|
18/03/2023
|
Roli Adarii
|
2001006WL000257
|
Roli Adarii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899211
|
|
MR R ADAHRII
|
()
|
|
287
|
MAO TD BLOCK
|
MN-01-006-021-021/176
(Makhel)
|
2001006000NRG22260320220114900
|
18/03/2023
|
Onia
|
2001006WL000257
|
Onia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899365
|
|
MRS ONIA ONIA
|
()
|
|
288
|
MAO TD BLOCK
|
MN-01-006-021-021/176
(Makhel)
|
2001006000NRG22260320220114901
|
18/03/2023
|
Onia
|
2001006WL000257
|
Onia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899364
|
|
MRS ONIA ONIA
|
()
|
|
289
|
MAO TD BLOCK
|
MN-01-006-021-021/177
(Makhel)
|
2001006000NRG22260320220114903
|
18/03/2023
|
PFOKREHO KHOLI
|
2001006WL000257
|
PFOKREHO KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899564
|
|
MR PFOKREHO KHOLI
|
()
|
|
290
|
MAO TD BLOCK
|
MN-01-006-021-021/177
(Makhel)
|
2001006000NRG22260320220114902
|
18/03/2023
|
PFOKREHO KHOLI
|
2001006WL000257
|
PFOKREHO KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899563
|
|
MR PFOKREHO KHOLI
|
()
|
|
291
|
MAO TD BLOCK
|
MN-01-006-021-021/178
(Makhel)
|
2001006000NRG22260320220114905
|
18/03/2023
|
MR S Kaisii
|
2001006WL000257
|
MR S Kaisii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899091
|
|
MR SALEW KAISII
|
()
|
|
292
|
MAO TD BLOCK
|
MN-01-006-021-021/178
(Makhel)
|
2001006000NRG22260320220114904
|
18/03/2023
|
MR S Kaisii
|
2001006WL000257
|
MR S Kaisii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899090
|
|
MR SALEW KAISII
|
()
|
|
293
|
MAO TD BLOCK
|
MN-01-006-021-021/179
(Makhel)
|
2001006000NRG22260320220114907
|
18/03/2023
|
N.Athisa Mao
|
2001006WL000257
|
N.Athisa Mao
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899045
|
|
MRS N ATHISA MAO
|
()
|
|
294
|
MAO TD BLOCK
|
MN-01-006-021-021/179
(Makhel)
|
2001006000NRG22260320220114906
|
18/03/2023
|
N.Athisa Mao
|
2001006WL000257
|
N.Athisa Mao
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899046
|
|
MRS N ATHISA MAO
|
()
|
|
295
|
MAO TD BLOCK
|
MN-01-006-021-021/18
(Makhel)
|
2001006000NRG22260320220114909
|
18/03/2023
|
KHOLI HRIIYINI
|
2001006WL000257
|
KHOLI HRIIYINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899516
|
|
MS KHOLI HRIIYINI
|
()
|
|
296
|
MAO TD BLOCK
|
MN-01-006-021-021/18
(Makhel)
|
2001006000NRG22260320220114908
|
18/03/2023
|
KHOLI HRIIYINI
|
2001006WL000257
|
KHOLI HRIIYINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899517
|
|
MS KHOLI HRIIYINI
|
()
|
|
297
|
MAO TD BLOCK
|
MN-01-006-021-021/180
(Makhel)
|
2001006000NRG22260320220114911
|
18/03/2023
|
MR NEKHENI
|
2001006WL000257
|
MR NEKHENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899048
|
|
MR ADANI NEKHENI
|
()
|
|
298
|
MAO TD BLOCK
|
MN-01-006-021-021/180
(Makhel)
|
2001006000NRG22260320220114910
|
18/03/2023
|
MR NEKHENI
|
2001006WL000257
|
MR NEKHENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899047
|
|
MR ADANI NEKHENI
|
()
|
|
299
|
MAO TD BLOCK
|
MN-01-006-021-021/181
(Makhel)
|
2001006000NRG22260320220114913
|
18/03/2023
|
MRS Kaisii Mosoni
|
2001006WL000257
|
MRS Kaisii Mosoni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899105
|
|
MR MOSONI
|
()
|
|
300
|
MAO TD BLOCK
|
MN-01-006-021-021/181
(Makhel)
|
2001006000NRG22260320220114912
|
18/03/2023
|
MRS Kaisii Mosoni
|
2001006WL000257
|
MRS Kaisii Mosoni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899104
|
|
MR MOSONI
|
()
|
|
301
|
MAO TD BLOCK
|
MN-01-006-021-021/182
(Makhel)
|
2001006000NRG22260320220114915
|
18/03/2023
|
MR CHISHO HEKHA
|
2001006WL000257
|
MR CHISHO HEKHA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899152
|
|
MRS CHISHO HEKHA
|
()
|
|
302
|
MAO TD BLOCK
|
MN-01-006-021-021/182
(Makhel)
|
2001006000NRG22260320220114914
|
18/03/2023
|
MR CHISHO HEKHA
|
2001006WL000257
|
MR CHISHO HEKHA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899151
|
|
MRS CHISHO HEKHA
|
()
|
|
303
|
MAO TD BLOCK
|
MN-01-006-021-021/183
(Makhel)
|
2001006000NRG22260320220114917
|
18/03/2023
|
ADANI LOSII FRANCIS
|
2001006WL000257
|
ADANI LOSII FRANCIS
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899382
|
|
MR ADANI LOSII FRANCIS
|
()
|
|
304
|
MAO TD BLOCK
|
MN-01-006-021-021/183
(Makhel)
|
2001006000NRG22260320220114916
|
18/03/2023
|
ADANI LOSII FRANCIS
|
2001006WL000257
|
ADANI LOSII FRANCIS
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899383
|
|
MR ADANI LOSII FRANCIS
|
()
|
|
305
|
MAO TD BLOCK
|
MN-01-006-021-021/184
(Makhel)
|
2001006000NRG22260320220114919
|
18/03/2023
|
Lohrii Adani
|
2001006WL000257
|
Lohrii Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899373
|
|
MR LOHRII ADANI
|
()
|
|
306
|
MAO TD BLOCK
|
MN-01-006-021-021/184
(Makhel)
|
2001006000NRG22260320220114918
|
18/03/2023
|
Lohrii Adani
|
2001006WL000257
|
Lohrii Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899372
|
|
MR LOHRII ADANI
|
()
|
|
307
|
MAO TD BLOCK
|
MN-01-006-021-021/185
(Makhel)
|
2001006000NRG22260320220114921
|
18/03/2023
|
A.Kaikho
|
2001006WL000257
|
A.Kaikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899357
|
|
MR A KAIKHO
|
()
|
|
308
|
MAO TD BLOCK
|
MN-01-006-021-021/185
(Makhel)
|
2001006000NRG22260320220114920
|
18/03/2023
|
A.Kaikho
|
2001006WL000257
|
A.Kaikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899356
|
|
MR A KAIKHO
|
()
|
|
309
|
MAO TD BLOCK
|
MN-01-006-021-021/185-A
(Makhel)
|
2001006000NRG22260320220114923
|
18/03/2023
|
Daihrii Lohrii
|
2001006WL000257
|
Daihrii Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899000
|
|
MR DAIHRII KAIKHO
|
()
|
|
310
|
MAO TD BLOCK
|
MN-01-006-021-021/185-A
(Makhel)
|
2001006000NRG22260320220114922
|
18/03/2023
|
Daihrii Lohrii
|
2001006WL000257
|
Daihrii Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899001
|
|
MR DAIHRII KAIKHO
|
()
|
|
311
|
MAO TD BLOCK
|
MN-01-006-021-021/188
(Makhel)
|
2001006000NRG22260320220114927
|
18/03/2023
|
MRS S ARING
|
2001006WL000257
|
MRS S ARING
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899190
|
|
MRS S ARING
|
()
|
|
312
|
MAO TD BLOCK
|
MN-01-006-021-021/188
(Makhel)
|
2001006000NRG22260320220114926
|
18/03/2023
|
MRS S ARING
|
2001006WL000257
|
MRS S ARING
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899191
|
|
MRS S ARING
|
()
|
|
313
|
MAO TD BLOCK
|
MN-01-006-021-021/19
(Makhel)
|
2001006000NRG22260320220114931
|
18/03/2023
|
KOMUNI
|
2001006WL000257
|
KOMUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899343
|
|
MRS KOMUNI
|
()
|
|
314
|
MAO TD BLOCK
|
MN-01-006-021-021/19
(Makhel)
|
2001006000NRG22260320220114930
|
18/03/2023
|
KOMUNI
|
2001006WL000257
|
KOMUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899344
|
|
MRS KOMUNI
|
()
|
|
315
|
MAO TD BLOCK
|
MN-01-006-021-021/190
(Makhel)
|
2001006000NRG22260320220114933
|
18/03/2023
|
LOHRII NIZIINI
|
2001006WL000257
|
LOHRII NIZIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899140
|
|
MISS LOHRII NIZIINI KOSHU
|
()
|
|
316
|
MAO TD BLOCK
|
MN-01-006-021-021/190
(Makhel)
|
2001006000NRG22260320220114932
|
18/03/2023
|
LOHRII NIZIINI
|
2001006WL000257
|
LOHRII NIZIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899139
|
|
MISS LOHRII NIZIINI KOSHU
|
()
|
|
317
|
MAO TD BLOCK
|
MN-01-006-021-021/193
(Makhel)
|
2001006000NRG22260320220114939
|
18/03/2023
|
Puni Adakho
|
2001006WL000257
|
Puni Adakho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899274
|
|
MR PUNI ADAKHO
|
()
|
|
318
|
MAO TD BLOCK
|
MN-01-006-021-021/193
(Makhel)
|
2001006000NRG22260320220114938
|
18/03/2023
|
Puni Adakho
|
2001006WL000257
|
Puni Adakho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899275
|
|
MR PUNI ADAKHO
|
()
|
|
319
|
MAO TD BLOCK
|
MN-01-006-021-021/194
(Makhel)
|
2001006000NRG22260320220114941
|
18/03/2023
|
D. Loziia
|
2001006WL000257
|
D. Loziia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899110
|
|
MISS D LOZIIA
|
()
|
|
320
|
MAO TD BLOCK
|
MN-01-006-021-021/194
(Makhel)
|
2001006000NRG22260320220114940
|
18/03/2023
|
D. Loziia
|
2001006WL000257
|
D. Loziia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899109
|
|
MISS D LOZIIA
|
()
|
|
321
|
MAO TD BLOCK
|
MN-01-006-021-021/195
(Makhel)
|
2001006000NRG22260320220114943
|
18/03/2023
|
Besii Dominic
|
2001006WL000257
|
Besii Dominic
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899172
|
|
MR BESII DOMINIC
|
()
|
|
322
|
MAO TD BLOCK
|
MN-01-006-021-021/195
(Makhel)
|
2001006000NRG22260320220114942
|
18/03/2023
|
Besii Dominic
|
2001006WL000257
|
Besii Dominic
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899173
|
|
MR BESII DOMINIC
|
()
|
|
323
|
MAO TD BLOCK
|
MN-01-006-021-021/196
(Makhel)
|
2001006000NRG22260320220114945
|
18/03/2023
|
k heni
|
2001006WL000257
|
k heni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899454
|
|
MR KAPANI HENI
|
()
|
|
324
|
MAO TD BLOCK
|
MN-01-006-021-021/196
(Makhel)
|
2001006000NRG22260320220114944
|
18/03/2023
|
k heni
|
2001006WL000257
|
k heni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899455
|
|
MR KAPANI HENI
|
()
|
|
325
|
MAO TD BLOCK
|
MN-01-006-021-021/197
(Makhel)
|
2001006000NRG22260320220114947
|
18/03/2023
|
MR Salew Hriiyikho
|
2001006WL000257
|
MR Salew Hriiyikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899143
|
|
MR SALEW HRIIYIKHO
|
()
|
|
326
|
MAO TD BLOCK
|
MN-01-006-021-021/197
(Makhel)
|
2001006000NRG22260320220114946
|
18/03/2023
|
MR Salew Hriiyikho
|
2001006WL000257
|
MR Salew Hriiyikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899144
|
|
MR SALEW HRIIYIKHO
|
()
|
|
327
|
MAO TD BLOCK
|
MN-01-006-021-021/198
(Makhel)
|
2001006000NRG22260320220114949
|
18/03/2023
|
Kholi Asha a
|
2001006WL000257
|
Kholi Asha a
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899314
|
|
MRS KHOLI ASHA A
|
()
|
|
328
|
MAO TD BLOCK
|
MN-01-006-021-021/198
(Makhel)
|
2001006000NRG22260320220114948
|
18/03/2023
|
Kholi Asha a
|
2001006WL000257
|
Kholi Asha a
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899313
|
|
MRS KHOLI ASHA A
|
()
|
|
329
|
MAO TD BLOCK
|
MN-01-006-021-021/199
(Makhel)
|
2001006000NRG22260320220114951
|
18/03/2023
|
Athikho Hriishu
|
2001006WL000257
|
Athikho Hriishu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899119
|
|
MR ATHIKHO HRIISHU
|
()
|
|
330
|
MAO TD BLOCK
|
MN-01-006-021-021/199
(Makhel)
|
2001006000NRG22260320220114950
|
18/03/2023
|
Athikho Hriishu
|
2001006WL000257
|
Athikho Hriishu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899120
|
|
MR ATHIKHO HRIISHU
|
()
|
|
331
|
MAO TD BLOCK
|
MN-01-006-021-021/20
(Makhel)
|
2001006000NRG22260320220114955
|
18/03/2023
|
MR A Daikho
|
2001006WL000257
|
MR A Daikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899100
|
|
MR ATHISII DAIKHO
|
()
|
|
332
|
MAO TD BLOCK
|
MN-01-006-021-021/20
(Makhel)
|
2001006000NRG22260320220114954
|
18/03/2023
|
MR A Daikho
|
2001006WL000257
|
MR A Daikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899101
|
|
MR ATHISII DAIKHO
|
()
|
|
333
|
MAO TD BLOCK
|
MN-01-006-021-021/202
(Makhel)
|
2001006000NRG22260320220114960
|
18/03/2023
|
Loli Athisii
|
2001006WL000257
|
Loli Athisii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899217
|
|
MR LOLI ATHISII
|
()
|
|
334
|
MAO TD BLOCK
|
MN-01-006-021-021/202
(Makhel)
|
2001006000NRG22260320220114961
|
18/03/2023
|
Loli Athisii
|
2001006WL000257
|
Loli Athisii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899218
|
|
MR LOLI ATHISII
|
()
|
|
335
|
MAO TD BLOCK
|
MN-01-006-021-021/203
(Makhel)
|
2001006000NRG22260320220114963
|
18/03/2023
|
mr Salew
|
2001006WL000257
|
mr Salew
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899236
|
|
MR SALEW
|
()
|
|
336
|
MAO TD BLOCK
|
MN-01-006-021-021/203
(Makhel)
|
2001006000NRG22260320220114962
|
18/03/2023
|
mr Salew
|
2001006WL000257
|
mr Salew
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899235
|
|
MR SALEW
|
()
|
|
337
|
MAO TD BLOCK
|
MN-01-006-021-021/204
(Makhel)
|
2001006000NRG22260320220114965
|
18/03/2023
|
D.Ruth
|
2001006WL000257
|
D.Ruth
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899437
|
|
MRS D RUTH
|
()
|
|
338
|
MAO TD BLOCK
|
MN-01-006-021-021/204
(Makhel)
|
2001006000NRG22260320220114964
|
18/03/2023
|
D.Ruth
|
2001006WL000257
|
D.Ruth
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899436
|
|
MRS D RUTH
|
()
|
|
339
|
MAO TD BLOCK
|
MN-01-006-021-021/205
(Makhel)
|
2001006000NRG22260320220114967
|
18/03/2023
|
Kaikho Athifro
|
2001006WL000257
|
Kaikho Athifro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899174
|
|
MISS KAIKHO ATHIPHRO
|
()
|
|
340
|
MAO TD BLOCK
|
MN-01-006-021-021/205
(Makhel)
|
2001006000NRG22260320220114966
|
18/03/2023
|
Kaikho Athifro
|
2001006WL000257
|
Kaikho Athifro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899175
|
|
MISS KAIKHO ATHIPHRO
|
()
|
|
341
|
MAO TD BLOCK
|
MN-01-006-021-021/206
(Makhel)
|
2001006000NRG22260320220114969
|
18/03/2023
|
L.Adani
|
2001006WL000257
|
L.Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899307
|
|
MR L ADANI
|
()
|
|
342
|
MAO TD BLOCK
|
MN-01-006-021-021/206
(Makhel)
|
2001006000NRG22260320220114968
|
18/03/2023
|
L.Adani
|
2001006WL000257
|
L.Adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899308
|
|
MR L ADANI
|
()
|
|
343
|
MAO TD BLOCK
|
MN-01-006-021-021/207
(Makhel)
|
2001006000NRG22260320220114971
|
18/03/2023
|
KH VEINE
|
2001006WL000257
|
KH VEINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899546
|
|
MRS KHOW VEINE
|
()
|
|
344
|
MAO TD BLOCK
|
MN-01-006-021-021/207
(Makhel)
|
2001006000NRG22260320220114970
|
18/03/2023
|
KH VEINE
|
2001006WL000257
|
KH VEINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899547
|
|
MRS KHOW VEINE
|
()
|
|
345
|
MAO TD BLOCK
|
MN-01-006-021-021/209
(Makhel)
|
2001006000NRG22260320220114973
|
18/03/2023
|
Kapani Manene
|
2001006WL000257
|
Kapani Manene
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899265
|
|
MRS KAPANI MANENE
|
()
|
|
346
|
MAO TD BLOCK
|
MN-01-006-021-021/209
(Makhel)
|
2001006000NRG22260320220114972
|
18/03/2023
|
Kapani Manene
|
2001006WL000257
|
Kapani Manene
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899264
|
|
MRS KAPANI MANENE
|
()
|
|
347
|
MAO TD BLOCK
|
MN-01-006-021-021/21
(Makhel)
|
2001006000NRG22260320220114975
|
18/03/2023
|
Chakho Pfokreni
|
2001006WL000257
|
Chakho Pfokreni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899108
|
|
MR CHAKHO PFOKRENI
|
()
|
|
348
|
MAO TD BLOCK
|
MN-01-006-021-021/21
(Makhel)
|
2001006000NRG22260320220114974
|
18/03/2023
|
Chakho Pfokreni
|
2001006WL000257
|
Chakho Pfokreni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899107
|
|
MR CHAKHO PFOKRENI
|
()
|
|
349
|
MAO TD BLOCK
|
MN-01-006-021-021/211
(Makhel)
|
2001006000NRG22260320220114977
|
18/03/2023
|
Nepune Kahre
|
2001006WL000257
|
Nepune Kahre
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898948
|
|
MR N KAHRE
|
()
|
|
350
|
MAO TD BLOCK
|
MN-01-006-021-021/211
(Makhel)
|
2001006000NRG22260320220114976
|
18/03/2023
|
Nepune Kahre
|
2001006WL000257
|
Nepune Kahre
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898947
|
|
MR N KAHRE
|
()
|
|
351
|
MAO TD BLOCK
|
MN-01-006-021-021/212
(Makhel)
|
2001006000NRG22260320220114979
|
18/03/2023
|
PF ELOW ROBVII
|
2001006WL000257
|
PF ELOW ROBVII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899553
|
|
MR PF ELOW ROBVII
|
()
|
|
352
|
MAO TD BLOCK
|
MN-01-006-021-021/212
(Makhel)
|
2001006000NRG22260320220114978
|
18/03/2023
|
PF ELOW ROBVII
|
2001006WL000257
|
PF ELOW ROBVII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899552
|
|
MR PF ELOW ROBVII
|
()
|
|
353
|
MAO TD BLOCK
|
MN-01-006-021-021/213
(Makhel)
|
2001006000NRG22260320220114981
|
18/03/2023
|
PFOKREHRII KAPESA
|
2001006WL000257
|
PFOKREHRII KAPESA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899205
|
|
MRS PFOKRENI KAPESA
|
()
|
|
354
|
MAO TD BLOCK
|
MN-01-006-021-021/213
(Makhel)
|
2001006000NRG22260320220114980
|
18/03/2023
|
PFOKREHRII KAPESA
|
2001006WL000257
|
PFOKREHRII KAPESA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899204
|
|
MRS PFOKRENI KAPESA
|
()
|
|
355
|
MAO TD BLOCK
|
MN-01-006-021-021/215
(Makhel)
|
2001006000NRG22260320220114985
|
18/03/2023
|
A.Makabo
|
2001006WL000257
|
A.Makabo
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898936
|
|
MR A MAKABO
|
()
|
|
356
|
MAO TD BLOCK
|
MN-01-006-021-021/215
(Makhel)
|
2001006000NRG22260320220114984
|
18/03/2023
|
A.Makabo
|
2001006WL000257
|
A.Makabo
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898935
|
|
MR A MAKABO
|
()
|
|
357
|
MAO TD BLOCK
|
MN-01-006-021-021/218
(Makhel)
|
2001006000NRG22260320220114987
|
18/03/2023
|
Kapani Asani
|
2001006WL000257
|
Kapani Asani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899228
|
|
MS KAPANI ASANI
|
()
|
|
358
|
MAO TD BLOCK
|
MN-01-006-021-021/218
(Makhel)
|
2001006000NRG22260320220114986
|
18/03/2023
|
Kapani Asani
|
2001006WL000257
|
Kapani Asani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899227
|
|
MS KAPANI ASANI
|
()
|
|
359
|
MAO TD BLOCK
|
MN-01-006-021-021/22
(Makhel)
|
2001006000NRG22260320220114991
|
18/03/2023
|
H.Lolia
|
2001006WL000257
|
H.Lolia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899225
|
|
MRS H LOLIA
|
()
|
|
360
|
MAO TD BLOCK
|
MN-01-006-021-021/22
(Makhel)
|
2001006000NRG22260320220114990
|
18/03/2023
|
H.Lolia
|
2001006WL000257
|
H.Lolia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899226
|
|
MRS H LOLIA
|
()
|
|
361
|
MAO TD BLOCK
|
MN-01-006-021-021/220
(Makhel)
|
2001006000NRG22260320220114993
|
18/03/2023
|
Pfokrena Aruw
|
2001006WL000257
|
Pfokrena Aruw
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899169
|
|
MR ARUW
|
()
|
|
362
|
MAO TD BLOCK
|
MN-01-006-021-021/220
(Makhel)
|
2001006000NRG22260320220114992
|
18/03/2023
|
Pfokrena Aruw
|
2001006WL000257
|
Pfokrena Aruw
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899168
|
|
MR ARUW
|
()
|
|
363
|
MAO TD BLOCK
|
MN-01-006-021-021/222
(Makhel)
|
2001006000NRG22260320220114997
|
18/03/2023
|
DIPUNANG RAPHAEL
|
2001006WL000257
|
DIPUNANG RAPHAEL
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899500
|
|
MR DIPUNANG RAPHAEL
|
()
|
|
364
|
MAO TD BLOCK
|
MN-01-006-021-021/222
(Makhel)
|
2001006000NRG22260320220114996
|
18/03/2023
|
DIPUNANG RAPHAEL
|
2001006WL000257
|
DIPUNANG RAPHAEL
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899499
|
|
MR DIPUNANG RAPHAEL
|
()
|
|
365
|
MAO TD BLOCK
|
MN-01-006-021-021/223
(Makhel)
|
2001006000NRG22260320220114999
|
18/03/2023
|
Kaikho Pfokrehrii
|
2001006WL000257
|
Kaikho Pfokrehrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898950
|
|
MR KAIKHO PFOKREHRII
|
()
|
|
366
|
MAO TD BLOCK
|
MN-01-006-021-021/223
(Makhel)
|
2001006000NRG22260320220114998
|
18/03/2023
|
Kaikho Pfokrehrii
|
2001006WL000257
|
Kaikho Pfokrehrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898949
|
|
MR KAIKHO PFOKREHRII
|
()
|
|
367
|
MAO TD BLOCK
|
MN-01-006-021-021/224
(Makhel)
|
2001006000NRG22260320220115001
|
18/03/2023
|
A NISA
|
2001006WL000257
|
A NISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899558
|
|
MRS A NISA
|
()
|
|
368
|
MAO TD BLOCK
|
MN-01-006-021-021/224
(Makhel)
|
2001006000NRG22260320220115000
|
18/03/2023
|
A NISA
|
2001006WL000257
|
A NISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899557
|
|
MRS A NISA
|
()
|
|
369
|
MAO TD BLOCK
|
MN-01-006-021-021/229
(Makhel)
|
2001006000NRG22260320220115011
|
18/03/2023
|
MR Mahreli Pfokrelo
|
2001006WL000257
|
MR Mahreli Pfokrelo
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899253
|
|
MR MAHRELI PFOKRELO
|
()
|
|
370
|
MAO TD BLOCK
|
MN-01-006-021-021/229
(Makhel)
|
2001006000NRG22260320220115010
|
18/03/2023
|
MR Mahreli Pfokrelo
|
2001006WL000257
|
MR Mahreli Pfokrelo
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899254
|
|
MR MAHRELI PFOKRELO
|
()
|
|
371
|
MAO TD BLOCK
|
MN-01-006-021-021/23
(Makhel)
|
2001006000NRG22260320220115013
|
18/03/2023
|
Neli Pfoza
|
2001006WL000257
|
Neli Pfoza
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899369
|
|
MRS N PFOZIA
|
()
|
|
372
|
MAO TD BLOCK
|
MN-01-006-021-021/23
(Makhel)
|
2001006000NRG22260320220115012
|
18/03/2023
|
Neli Pfoza
|
2001006WL000257
|
Neli Pfoza
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899368
|
|
MRS N PFOZIA
|
()
|
|
373
|
MAO TD BLOCK
|
MN-01-006-021-021/230
(Makhel)
|
2001006000NRG22260320220115015
|
18/03/2023
|
Lohrii Eshou
|
2001006WL000257
|
Lohrii Eshou
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899156
|
|
MR LOHRII ESHUO
|
()
|
|
374
|
MAO TD BLOCK
|
MN-01-006-021-021/230
(Makhel)
|
2001006000NRG22260320220115014
|
18/03/2023
|
Lohrii Eshou
|
2001006WL000257
|
Lohrii Eshou
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899157
|
|
MR LOHRII ESHUO
|
()
|
|
375
|
MAO TD BLOCK
|
MN-01-006-021-021/231
(Makhel)
|
2001006000NRG22260320220115017
|
18/03/2023
|
Loli Leshikho
|
2001006WL000257
|
Loli Leshikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899206
|
|
MR LOLI LESHIKHO
|
()
|
|
376
|
MAO TD BLOCK
|
MN-01-006-021-021/231
(Makhel)
|
2001006000NRG22260320220115016
|
18/03/2023
|
Loli Leshikho
|
2001006WL000257
|
Loli Leshikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899180
|
|
MR LOLI LESHIKHO
|
()
|
|
377
|
MAO TD BLOCK
|
MN-01-006-021-021/232
(Makhel)
|
2001006000NRG22260320220115019
|
18/03/2023
|
Besii Loli
|
2001006WL000257
|
Besii Loli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899230
|
|
MR B LOLI
|
()
|
|
378
|
MAO TD BLOCK
|
MN-01-006-021-021/232
(Makhel)
|
2001006000NRG22260320220115018
|
18/03/2023
|
Besii Loli
|
2001006WL000257
|
Besii Loli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899229
|
|
MR B LOLI
|
()
|
|
379
|
MAO TD BLOCK
|
MN-01-006-021-021/235
(Makhel)
|
2001006000NRG22260320220115023
|
18/03/2023
|
ADAPHRO
|
2001006WL000257
|
ADAPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899550
|
|
MRS ADAPHRO
|
()
|
|
380
|
MAO TD BLOCK
|
MN-01-006-021-021/235
(Makhel)
|
2001006000NRG22260320220115022
|
18/03/2023
|
ADAPHRO
|
2001006WL000257
|
ADAPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899551
|
|
MRS ADAPHRO
|
()
|
|
381
|
MAO TD BLOCK
|
MN-01-006-021-021/236
(Makhel)
|
2001006000NRG22260320220115025
|
18/03/2023
|
K Kaina
|
2001006WL000257
|
K Kaina
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898985
|
|
MRS K KAINIA
|
()
|
|
382
|
MAO TD BLOCK
|
MN-01-006-021-021/236
(Makhel)
|
2001006000NRG22260320220115024
|
18/03/2023
|
K Kaina
|
2001006WL000257
|
K Kaina
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898984
|
|
MRS K KAINIA
|
()
|
|
383
|
MAO TD BLOCK
|
MN-01-006-021-021/237
(Makhel)
|
2001006000NRG22260320220115027
|
18/03/2023
|
SAMUEL OZUO
|
2001006WL000257
|
SAMUEL OZUO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899501
|
|
MR PFOKREHRII SAMUEL
|
()
|
|
384
|
MAO TD BLOCK
|
MN-01-006-021-021/237
(Makhel)
|
2001006000NRG22260320220115026
|
18/03/2023
|
SAMUEL OZUO
|
2001006WL000257
|
SAMUEL OZUO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899502
|
|
MR PFOKREHRII SAMUEL
|
()
|
|
385
|
MAO TD BLOCK
|
MN-01-006-021-021/238
(Makhel)
|
2001006000NRG22260320220115029
|
18/03/2023
|
ESHUW ATHINI
|
2001006WL000257
|
ESHUW ATHINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899534
|
|
MS ESHUW ATHINI
|
()
|
|
386
|
MAO TD BLOCK
|
MN-01-006-021-021/238
(Makhel)
|
2001006000NRG22260320220115028
|
18/03/2023
|
ESHUW ATHINI
|
2001006WL000257
|
ESHUW ATHINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899535
|
|
MS ESHUW ATHINI
|
()
|
|
387
|
MAO TD BLOCK
|
MN-01-006-021-021/239
(Makhel)
|
2001006000NRG22260320220115031
|
18/03/2023
|
KAIKHO
|
2001006WL000257
|
KAIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899138
|
|
MR ESHUW KAIKHO
|
()
|
|
388
|
MAO TD BLOCK
|
MN-01-006-021-021/239
(Makhel)
|
2001006000NRG22260320220115030
|
18/03/2023
|
KAIKHO
|
2001006WL000257
|
KAIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899137
|
|
MR ESHUW KAIKHO
|
()
|
|
389
|
MAO TD BLOCK
|
MN-01-006-021-021/24
(Makhel)
|
2001006000NRG22260320220115033
|
18/03/2023
|
ADANI ELONI
|
2001006WL000257
|
ADANI ELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899348
|
|
MISS ADANI ELONI
|
()
|
|
390
|
MAO TD BLOCK
|
MN-01-006-021-021/24
(Makhel)
|
2001006000NRG22260320220115032
|
18/03/2023
|
ADANI ELONI
|
2001006WL000257
|
ADANI ELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899347
|
|
MISS ADANI ELONI
|
()
|
|
391
|
MAO TD BLOCK
|
MN-01-006-021-021/240
(Makhel)
|
2001006000NRG22260320220115035
|
18/03/2023
|
Ch.Kaikho
|
2001006WL000257
|
Ch.Kaikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899366
|
|
MRS AKHA
|
()
|
|
392
|
MAO TD BLOCK
|
MN-01-006-021-021/240
(Makhel)
|
2001006000NRG22260320220115034
|
18/03/2023
|
Ch.Kaikho
|
2001006WL000257
|
Ch.Kaikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899367
|
|
MRS AKHA
|
()
|
|
393
|
MAO TD BLOCK
|
MN-01-006-021-021/242
(Makhel)
|
2001006000NRG22260320220115037
|
18/03/2023
|
Kaisii Koda
|
2001006WL000257
|
Kaisii Koda
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899163
|
|
MR KAISII KODA
|
()
|
|
394
|
MAO TD BLOCK
|
MN-01-006-021-021/242
(Makhel)
|
2001006000NRG22260320220115036
|
18/03/2023
|
Kaisii Koda
|
2001006WL000257
|
Kaisii Koda
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899162
|
|
MR KAISII KODA
|
()
|
|
395
|
MAO TD BLOCK
|
MN-01-006-021-021/244-A
(Makhel)
|
2001006000NRG22260320220115041
|
18/03/2023
|
Chopfokho Ishmeil
|
2001006WL000257
|
Chopfokho Ishmeil
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899079
|
|
MR CHOPFOKHO ISHMEIL
|
()
|
|
396
|
MAO TD BLOCK
|
MN-01-006-021-021/244-A
(Makhel)
|
2001006000NRG22260320220115040
|
18/03/2023
|
Chopfokho Ishmeil
|
2001006WL000257
|
Chopfokho Ishmeil
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899078
|
|
MR CHOPFOKHO ISHMEIL
|
()
|
|
397
|
MAO TD BLOCK
|
MN-01-006-021-021/245
(Makhel)
|
2001006000NRG22260320220115043
|
18/03/2023
|
SALEW HRIISHIA
|
2001006WL000257
|
SALEW HRIISHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899300
|
|
MRS SALEW HRIISHIA
|
()
|
|
398
|
MAO TD BLOCK
|
MN-01-006-021-021/245
(Makhel)
|
2001006000NRG22260320220115042
|
18/03/2023
|
SALEW HRIISHIA
|
2001006WL000257
|
SALEW HRIISHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899301
|
|
MRS SALEW HRIISHIA
|
()
|
|
399
|
MAO TD BLOCK
|
MN-01-006-021-021/246
(Makhel)
|
2001006000NRG22260320220115045
|
18/03/2023
|
KAPESA
|
2001006WL000257
|
KAPESA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899494
|
|
MRS KAPESA
|
()
|
|
400
|
MAO TD BLOCK
|
MN-01-006-021-021/246
(Makhel)
|
2001006000NRG22260320220115044
|
18/03/2023
|
KAPESA
|
2001006WL000257
|
KAPESA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899493
|
|
MRS KAPESA
|
()
|
|
401
|
MAO TD BLOCK
|
MN-01-006-021-021/249
(Makhel)
|
2001006000NRG22260320220115047
|
18/03/2023
|
ELIJAH PFOKHO
|
2001006WL000257
|
ELIJAH PFOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899505
|
|
MR ELIJAH PFOKHO
|
()
|
|
402
|
MAO TD BLOCK
|
MN-01-006-021-021/249
(Makhel)
|
2001006000NRG22260320220115046
|
18/03/2023
|
ELIJAH PFOKHO
|
2001006WL000257
|
ELIJAH PFOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899531
|
|
MR ELIJAH PFOKHO
|
()
|
|
403
|
MAO TD BLOCK
|
MN-01-006-021-021/25
(Makhel)
|
2001006000NRG22260320220115049
|
18/03/2023
|
Zhinia
|
2001006WL000257
|
Zhinia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899447
|
|
MRS ZHINIA
|
()
|
|
404
|
MAO TD BLOCK
|
MN-01-006-021-021/25
(Makhel)
|
2001006000NRG22260320220115048
|
18/03/2023
|
Zhinia
|
2001006WL000257
|
Zhinia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899446
|
|
MRS ZHINIA
|
()
|
|
405
|
MAO TD BLOCK
|
MN-01-006-021-021/250
(Makhel)
|
2001006000NRG22260320220115051
|
18/03/2023
|
M ADAHA VERONICA
|
2001006WL000257
|
M ADAHA VERONICA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899082
|
|
MISS M ADAHA VERONICA
|
()
|
|
406
|
MAO TD BLOCK
|
MN-01-006-021-021/250
(Makhel)
|
2001006000NRG22260320220115050
|
18/03/2023
|
M ADAHA VERONICA
|
2001006WL000257
|
M ADAHA VERONICA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899083
|
|
MISS M ADAHA VERONICA
|
()
|
|
407
|
MAO TD BLOCK
|
MN-01-006-021-021/251
(Makhel)
|
2001006000NRG22260320220115053
|
18/03/2023
|
ASOSII SAHRIINI
|
2001006WL000257
|
ASOSII SAHRIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899302
|
|
MR ASOSII SAHRIINI
|
()
|
|
408
|
MAO TD BLOCK
|
MN-01-006-021-021/251
(Makhel)
|
2001006000NRG22260320220115052
|
18/03/2023
|
ASOSII SAHRIINI
|
2001006WL000257
|
ASOSII SAHRIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899303
|
|
MR ASOSII SAHRIINI
|
()
|
|
409
|
MAO TD BLOCK
|
MN-01-006-021-021/252
(Makhel)
|
2001006000NRG22260320220115055
|
18/03/2023
|
Lolia
|
2001006WL000257
|
Lolia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899257
|
|
MS SIMON LOLIA
|
()
|
|
410
|
MAO TD BLOCK
|
MN-01-006-021-021/252
(Makhel)
|
2001006000NRG22260320220115054
|
18/03/2023
|
Lolia
|
2001006WL000257
|
Lolia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899256
|
|
MS SIMON LOLIA
|
()
|
|
411
|
MAO TD BLOCK
|
MN-01-006-021-021/254
(Makhel)
|
2001006000NRG22260320220115057
|
18/03/2023
|
D SARAH KAYINA
|
2001006WL000257
|
D SARAH KAYINA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899527
|
|
MISS D SARAH
|
()
|
|
412
|
MAO TD BLOCK
|
MN-01-006-021-021/254
(Makhel)
|
2001006000NRG22260320220115056
|
18/03/2023
|
D SARAH KAYINA
|
2001006WL000257
|
D SARAH KAYINA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899526
|
|
MISS D SARAH
|
()
|
|
413
|
MAO TD BLOCK
|
MN-01-006-021-021/255
(Makhel)
|
2001006000NRG22260320220115059
|
18/03/2023
|
HEKHA SALEW
|
2001006WL000257
|
HEKHA SALEW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899504
|
|
MR HEKHA SALEW
|
()
|
|
414
|
MAO TD BLOCK
|
MN-01-006-021-021/255
(Makhel)
|
2001006000NRG22260320220115058
|
18/03/2023
|
HEKHA SALEW
|
2001006WL000257
|
HEKHA SALEW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899503
|
|
MR HEKHA SALEW
|
()
|
|
415
|
MAO TD BLOCK
|
MN-01-006-021-021/256
(Makhel)
|
2001006000NRG22260320220115061
|
18/03/2023
|
H ATHIA
|
2001006WL000257
|
H ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899488
|
|
MRS ATHIA
|
()
|
|
416
|
MAO TD BLOCK
|
MN-01-006-021-021/256
(Makhel)
|
2001006000NRG22260320220115060
|
18/03/2023
|
H ATHIA
|
2001006WL000257
|
H ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899487
|
|
MRS ATHIA
|
()
|
|
417
|
MAO TD BLOCK
|
MN-01-006-021-021/257
(Makhel)
|
2001006000NRG22260320220115063
|
18/03/2023
|
Lohrii Hriiyini
|
2001006WL000257
|
Lohrii Hriiyini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899177
|
|
MS LOHRII HRIIYINI
|
()
|
|
418
|
MAO TD BLOCK
|
MN-01-006-021-021/257
(Makhel)
|
2001006000NRG22260320220115062
|
18/03/2023
|
Lohrii Hriiyini
|
2001006WL000257
|
Lohrii Hriiyini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899176
|
|
MS LOHRII HRIIYINI
|
()
|
|
419
|
MAO TD BLOCK
|
MN-01-006-021-021/261
(Makhel)
|
2001006000NRG22260320220115069
|
18/03/2023
|
ASHOK RITA
|
2001006WL000257
|
ASHOK RITA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899034
|
|
MS ASHOK RITA
|
()
|
|
420
|
MAO TD BLOCK
|
MN-01-006-021-021/261
(Makhel)
|
2001006000NRG22260320220115068
|
18/03/2023
|
ASHOK RITA
|
2001006WL000257
|
ASHOK RITA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899033
|
|
MS ASHOK RITA
|
()
|
|
421
|
MAO TD BLOCK
|
MN-01-006-021-021/263
(Makhel)
|
2001006000NRG22260320220115071
|
18/03/2023
|
Loli Athia
|
2001006WL000257
|
Loli Athia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898991
|
|
MRS LOLI ATHIA
|
()
|
|
422
|
MAO TD BLOCK
|
MN-01-006-021-021/263
(Makhel)
|
2001006000NRG22260320220115070
|
18/03/2023
|
Loli Athia
|
2001006WL000257
|
Loli Athia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898990
|
|
MRS LOLI ATHIA
|
()
|
|
423
|
MAO TD BLOCK
|
MN-01-006-021-021/264
(Makhel)
|
2001006000NRG22260320220115073
|
18/03/2023
|
D ELONI
|
2001006WL000257
|
D ELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899132
|
|
MRS D ELONI
|
()
|
|
424
|
MAO TD BLOCK
|
MN-01-006-021-021/264
(Makhel)
|
2001006000NRG22260320220115072
|
18/03/2023
|
D ELONI
|
2001006WL000257
|
D ELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899131
|
|
MRS D ELONI
|
()
|
|
425
|
MAO TD BLOCK
|
MN-01-006-021-021/266
(Makhel)
|
2001006000NRG22260320220115076
|
18/03/2023
|
Asha A
|
2001006WL000257
|
Asha A
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899122
|
|
MRS A ADAHA
|
()
|
|
426
|
MAO TD BLOCK
|
MN-01-006-021-021/266
(Makhel)
|
2001006000NRG22260320220115077
|
18/03/2023
|
Asha A
|
2001006WL000257
|
Asha A
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899121
|
|
MRS A ADAHA
|
()
|
|
427
|
MAO TD BLOCK
|
MN-01-006-021-021/269
(Makhel)
|
2001006000NRG22260320220115078
|
18/03/2023
|
TH GENEVIVE
|
2001006WL000257
|
TH GENEVIVE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899528
|
|
MRS GENIVIVE
|
()
|
|
428
|
MAO TD BLOCK
|
MN-01-006-021-021/269
(Makhel)
|
2001006000NRG22260320220115079
|
18/03/2023
|
TH GENEVIVE
|
2001006WL000257
|
TH GENEVIVE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899529
|
|
MRS GENIVIVE
|
()
|
|
429
|
MAO TD BLOCK
|
MN-01-006-021-021/27
(Makhel)
|
2001006000NRG22260320220115080
|
18/03/2023
|
m besa
|
2001006WL000257
|
m besa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898934
|
|
MRS MAHRIILI BESA
|
()
|
|
430
|
MAO TD BLOCK
|
MN-01-006-021-021/27
(Makhel)
|
2001006000NRG22260320220115081
|
18/03/2023
|
m besa
|
2001006WL000257
|
m besa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898933
|
|
MRS MAHRIILI BESA
|
()
|
|
431
|
MAO TD BLOCK
|
MN-01-006-021-021/271
(Makhel)
|
2001006000NRG22260320220115082
|
18/03/2023
|
Dahe Adane
|
2001006WL000257
|
Dahe Adane
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898989
|
|
MRS DAHE ADANE
|
()
|
|
432
|
MAO TD BLOCK
|
MN-01-006-021-021/271
(Makhel)
|
2001006000NRG22260320220115083
|
18/03/2023
|
Dahe Adane
|
2001006WL000257
|
Dahe Adane
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898988
|
|
MRS DAHE ADANE
|
()
|
|
433
|
MAO TD BLOCK
|
MN-01-006-021-021/272
(Makhel)
|
2001006000NRG22260320220115084
|
18/03/2023
|
MR ADAHRII LOKHO
|
2001006WL000257
|
MR ADAHRII LOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899135
|
|
MR ADAHRII LOKHO
|
()
|
|
434
|
MAO TD BLOCK
|
MN-01-006-021-021/272
(Makhel)
|
2001006000NRG22260320220115085
|
18/03/2023
|
MR ADAHRII LOKHO
|
2001006WL000257
|
MR ADAHRII LOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899136
|
|
MR ADAHRII LOKHO
|
()
|
|
435
|
MAO TD BLOCK
|
MN-01-006-021-021/273
(Makhel)
|
2001006000NRG22260320220115086
|
18/03/2023
|
Losii Loni
|
2001006WL000257
|
Losii Loni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899244
|
|
MRS LOSII LONI
|
()
|
|
436
|
MAO TD BLOCK
|
MN-01-006-021-021/273
(Makhel)
|
2001006000NRG22260320220115087
|
18/03/2023
|
Losii Loni
|
2001006WL000257
|
Losii Loni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899243
|
|
MRS LOSII LONI
|
()
|
|
437
|
MAO TD BLOCK
|
MN-01-006-021-021/277
(Makhel)
|
2001006000NRG22260320220115090
|
18/03/2023
|
AKHA NELIA
|
2001006WL000257
|
AKHA NELIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899555
|
|
MRS AKHA NELIA
|
()
|
|
438
|
MAO TD BLOCK
|
MN-01-006-021-021/277
(Makhel)
|
2001006000NRG22260320220115091
|
18/03/2023
|
AKHA NELIA
|
2001006WL000257
|
AKHA NELIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899554
|
|
MRS AKHA NELIA
|
()
|
|
439
|
MAO TD BLOCK
|
MN-01-006-021-021/28
(Makhel)
|
2001006000NRG22260320220115094
|
18/03/2023
|
K HRIINIA
|
2001006WL000257
|
K HRIINIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899005
|
|
MS K HRIINIA
|
()
|
|
440
|
MAO TD BLOCK
|
MN-01-006-021-021/28
(Makhel)
|
2001006000NRG22260320220115095
|
18/03/2023
|
K HRIINIA
|
2001006WL000257
|
K HRIINIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899004
|
|
MS K HRIINIA
|
()
|
|
441
|
MAO TD BLOCK
|
MN-01-006-021-021/280
(Makhel)
|
2001006000NRG22260320220115096
|
18/03/2023
|
S.Pfukrehrii
|
2001006WL000257
|
S.Pfukrehrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899220
|
|
MR SALEW PFUKREHRII
|
()
|
|
442
|
MAO TD BLOCK
|
MN-01-006-021-021/280
(Makhel)
|
2001006000NRG22260320220115097
|
18/03/2023
|
S.Pfukrehrii
|
2001006WL000257
|
S.Pfukrehrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899219
|
|
MR SALEW PFUKREHRII
|
()
|
|
443
|
MAO TD BLOCK
|
MN-01-006-021-021/282
(Makhel)
|
2001006000NRG22260320220115100
|
18/03/2023
|
KAPANI ASANI
|
2001006WL000257
|
KAPANI ASANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899381
|
|
MISS KAPANI ASANI
|
()
|
|
444
|
MAO TD BLOCK
|
MN-01-006-021-021/282
(Makhel)
|
2001006000NRG22260320220115101
|
18/03/2023
|
KAPANI ASANI
|
2001006WL000257
|
KAPANI ASANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899355
|
|
MISS KAPANI ASANI
|
()
|
|
445
|
MAO TD BLOCK
|
MN-01-006-021-021/289
(Makhel)
|
2001006000NRG22260320220115102
|
18/03/2023
|
JOHN ADAHRII
|
2001006WL000257
|
JOHN ADAHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899540
|
|
MR JOHN ADAHRII
|
()
|
|
446
|
MAO TD BLOCK
|
MN-01-006-021-021/289
(Makhel)
|
2001006000NRG22260320220115103
|
18/03/2023
|
JOHN ADAHRII
|
2001006WL000257
|
JOHN ADAHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899541
|
|
MR JOHN ADAHRII
|
()
|
|
447
|
MAO TD BLOCK
|
MN-01-006-021-021/29
(Makhel)
|
2001006000NRG22260320220115104
|
18/03/2023
|
L ATHIA
|
2001006WL000257
|
L ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899512
|
|
MRS ATHIA
|
()
|
|
448
|
MAO TD BLOCK
|
MN-01-006-021-021/29
(Makhel)
|
2001006000NRG22260320220115105
|
18/03/2023
|
L ATHIA
|
2001006WL000257
|
L ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899513
|
|
MRS ATHIA
|
()
|
|
449
|
MAO TD BLOCK
|
MN-01-006-021-021/290
(Makhel)
|
2001006000NRG22260320220115106
|
18/03/2023
|
matia
|
2001006WL000257
|
matia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899182
|
|
MRS HENI MATIA
|
()
|
|
450
|
MAO TD BLOCK
|
MN-01-006-021-021/290
(Makhel)
|
2001006000NRG22260320220115107
|
18/03/2023
|
matia
|
2001006WL000257
|
matia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899183
|
|
MRS HENI MATIA
|
()
|
|
451
|
MAO TD BLOCK
|
MN-01-006-021-021/291
(Makhel)
|
2001006000NRG22260320220115108
|
18/03/2023
|
PUNI SHUDZIINI
|
2001006WL000257
|
PUNI SHUDZIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899141
|
|
MS PUNU SHUDZIINI
|
()
|
|
452
|
MAO TD BLOCK
|
MN-01-006-021-021/291
(Makhel)
|
2001006000NRG22260320220115109
|
18/03/2023
|
PUNI SHUDZIINI
|
2001006WL000257
|
PUNI SHUDZIINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899142
|
|
MS PUNU SHUDZIINI
|
()
|
|
453
|
MAO TD BLOCK
|
MN-01-006-021-021/293
(Makhel)
|
2001006000NRG22260320220115110
|
18/03/2023
|
CHIPFOKHO DAIKHO
|
2001006WL000257
|
CHIPFOKHO DAIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899333
|
|
MR CHIPFOKHO DAIKHO
|
()
|
|
454
|
MAO TD BLOCK
|
MN-01-006-021-021/293
(Makhel)
|
2001006000NRG22260320220115111
|
18/03/2023
|
CHIPFOKHO DAIKHO
|
2001006WL000257
|
CHIPFOKHO DAIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899334
|
|
MR CHIPFOKHO DAIKHO
|
()
|
|
455
|
MAO TD BLOCK
|
MN-01-006-021-021/295
(Makhel)
|
2001006000NRG22260320220115112
|
18/03/2023
|
MATIA
|
2001006WL000257
|
MATIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899438
|
|
MS K MATIA
|
()
|
|
456
|
MAO TD BLOCK
|
MN-01-006-021-021/295
(Makhel)
|
2001006000NRG22260320220115113
|
18/03/2023
|
MATIA
|
2001006WL000257
|
MATIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899439
|
|
MS K MATIA
|
()
|
|
457
|
MAO TD BLOCK
|
MN-01-006-021-021/298
(Makhel)
|
2001006000NRG22260320220115114
|
18/03/2023
|
S ATHISHU
|
2001006WL000257
|
S ATHISHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899434
|
|
MR ATHISHU
|
()
|
|
458
|
MAO TD BLOCK
|
MN-01-006-021-021/298
(Makhel)
|
2001006000NRG22260320220115115
|
18/03/2023
|
S ATHISHU
|
2001006WL000257
|
S ATHISHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899435
|
|
MR ATHISHU
|
()
|
|
459
|
MAO TD BLOCK
|
MN-01-006-021-021/299
(Makhel)
|
2001006000NRG22260320220115116
|
18/03/2023
|
ATHIKHO THOHRII
|
2001006WL000257
|
ATHIKHO THOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899340
|
|
MR ATHIKHO THOHRII
|
()
|
|
460
|
MAO TD BLOCK
|
MN-01-006-021-021/299
(Makhel)
|
2001006000NRG22260320220115117
|
18/03/2023
|
ATHIKHO THOHRII
|
2001006WL000257
|
ATHIKHO THOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899339
|
|
MR ATHIKHO THOHRII
|
()
|
|
461
|
MAO TD BLOCK
|
MN-01-006-021-021/3
(Makhel)
|
2001006000NRG22260320220115118
|
18/03/2023
|
Salew adani
|
2001006WL000257
|
Salew adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899071
|
|
MR SALEW ADANI
|
()
|
|
462
|
MAO TD BLOCK
|
MN-01-006-021-021/3
(Makhel)
|
2001006000NRG22260320220115119
|
18/03/2023
|
Salew adani
|
2001006WL000257
|
Salew adani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899070
|
|
MR SALEW ADANI
|
()
|
|
463
|
MAO TD BLOCK
|
MN-01-006-021-021/300
(Makhel)
|
2001006000NRG22260320220115122
|
18/03/2023
|
Daili Athisa
|
2001006WL000257
|
Daili Athisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899359
|
|
MISS DAILI ATHISA
|
()
|
|
464
|
MAO TD BLOCK
|
MN-01-006-021-021/300
(Makhel)
|
2001006000NRG22260320220115123
|
18/03/2023
|
Daili Athisa
|
2001006WL000257
|
Daili Athisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899358
|
|
MISS DAILI ATHISA
|
()
|
|
465
|
MAO TD BLOCK
|
MN-01-006-021-021/303
(Makhel)
|
2001006000NRG22260320220115128
|
18/03/2023
|
MS H NISA
|
2001006WL000257
|
MS H NISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899031
|
|
MS H NISA
|
()
|
|
466
|
MAO TD BLOCK
|
MN-01-006-021-021/303
(Makhel)
|
2001006000NRG22260320220115129
|
18/03/2023
|
MS H NISA
|
2001006WL000257
|
MS H NISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899032
|
|
MS H NISA
|
()
|
|
467
|
MAO TD BLOCK
|
MN-01-006-021-021/306
(Makhel)
|
2001006000NRG22260320220115134
|
18/03/2023
|
Puni Kaini
|
2001006WL000257
|
Puni Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898951
|
|
MRS PUNI KAINI
|
()
|
|
468
|
MAO TD BLOCK
|
MN-01-006-021-021/306
(Makhel)
|
2001006000NRG22260320220115135
|
18/03/2023
|
Puni Kaini
|
2001006WL000257
|
Puni Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898952
|
|
MRS PUNI KAINI
|
()
|
|
469
|
MAO TD BLOCK
|
MN-01-006-021-021/307
(Makhel)
|
2001006000NRG22260320220115136
|
18/03/2023
|
MR A Kholi
|
2001006WL000257
|
MR A Kholi
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899146
|
|
MR A KHOLI
|
()
|
|
470
|
MAO TD BLOCK
|
MN-01-006-021-021/307
(Makhel)
|
2001006000NRG22260320220115137
|
18/03/2023
|
MR A Kholi
|
2001006WL000257
|
MR A Kholi
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899145
|
|
MR A KHOLI
|
()
|
|
471
|
MAO TD BLOCK
|
MN-01-006-021-021/308
(Makhel)
|
2001006000NRG22260320220115138
|
18/03/2023
|
Loli Lokho
|
2001006WL000257
|
Loli Lokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899273
|
|
MR LOLI LOKHO
|
()
|
|
472
|
MAO TD BLOCK
|
MN-01-006-021-021/308
(Makhel)
|
2001006000NRG22260320220115139
|
18/03/2023
|
Loli Lokho
|
2001006WL000257
|
Loli Lokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899272
|
|
MR LOLI LOKHO
|
()
|
|
473
|
MAO TD BLOCK
|
MN-01-006-021-021/31
(Makhel)
|
2001006000NRG22260320220115140
|
18/03/2023
|
ASHULI KAPEINI
|
2001006WL000257
|
ASHULI KAPEINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899518
|
|
MISS ASHULI KAPEINI
|
()
|
|
474
|
MAO TD BLOCK
|
MN-01-006-021-021/31
(Makhel)
|
2001006000NRG22260320220115141
|
18/03/2023
|
ASHULI KAPEINI
|
2001006WL000257
|
ASHULI KAPEINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899519
|
|
MISS ASHULI KAPEINI
|
()
|
|
475
|
MAO TD BLOCK
|
MN-01-006-021-021/311
(Makhel)
|
2001006000NRG22260320220115144
|
18/03/2023
|
MRS Komuni
|
2001006WL000257
|
MRS Komuni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899282
|
|
MS KOMUNI
|
()
|
|
476
|
MAO TD BLOCK
|
MN-01-006-021-021/311
(Makhel)
|
2001006000NRG22260320220115145
|
18/03/2023
|
MRS Komuni
|
2001006WL000257
|
MRS Komuni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899283
|
|
MS KOMUNI
|
()
|
|
477
|
MAO TD BLOCK
|
MN-01-006-021-021/313
(Makhel)
|
2001006000NRG22260320220115146
|
18/03/2023
|
PFOKREHRII RAKUYINI
|
2001006WL000257
|
PFOKREHRII RAKUYINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899440
|
|
MS PFOKREHRII RAKUYINI
|
()
|
|
478
|
MAO TD BLOCK
|
MN-01-006-021-021/313
(Makhel)
|
2001006000NRG22260320220115147
|
18/03/2023
|
PFOKREHRII RAKUYINI
|
2001006WL000257
|
PFOKREHRII RAKUYINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899441
|
|
MS PFOKREHRII RAKUYINI
|
()
|
|
479
|
MAO TD BLOCK
|
MN-01-006-021-021/316
(Makhel)
|
2001006000NRG22260320220115148
|
18/03/2023
|
Lokho Chisa
|
2001006WL000257
|
Lokho Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899224
|
|
MRS LOKHO CHISA
|
()
|
|
480
|
MAO TD BLOCK
|
MN-01-006-021-021/316
(Makhel)
|
2001006000NRG22260320220115149
|
18/03/2023
|
Lokho Chisa
|
2001006WL000257
|
Lokho Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899223
|
|
MRS LOKHO CHISA
|
()
|
|
481
|
MAO TD BLOCK
|
MN-01-006-021-021/317
(Makhel)
|
2001006000NRG22260320220115150
|
18/03/2023
|
LOHRII ZACCHUES
|
2001006WL000257
|
LOHRII ZACCHUES
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899566
|
|
MR LOHRII ZACCHUES
|
()
|
|
482
|
MAO TD BLOCK
|
MN-01-006-021-021/317
(Makhel)
|
2001006000NRG22260320220115151
|
18/03/2023
|
LOHRII ZACCHUES
|
2001006WL000257
|
LOHRII ZACCHUES
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899567
|
|
MR LOHRII ZACCHUES
|
()
|
|
483
|
MAO TD BLOCK
|
MN-01-006-021-021/32
(Makhel)
|
2001006000NRG22260320220115152
|
18/03/2023
|
Ashiho Athishu
|
2001006WL000257
|
Ashiho Athishu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898999
|
|
MR ASHIHO ATHISHU
|
()
|
|
484
|
MAO TD BLOCK
|
MN-01-006-021-021/32
(Makhel)
|
2001006000NRG22260320220115153
|
18/03/2023
|
Ashiho Athishu
|
2001006WL000257
|
Ashiho Athishu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898998
|
|
MR ASHIHO ATHISHU
|
()
|
|
485
|
MAO TD BLOCK
|
MN-01-006-021-021/321
(Makhel)
|
2001006000NRG22260320220115154
|
18/03/2023
|
HEPUNI ELOZIIA
|
2001006WL000257
|
HEPUNI ELOZIIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899530
|
|
MISS HEPUNI ELOZIIA
|
()
|
|
486
|
MAO TD BLOCK
|
MN-01-006-021-021/321
(Makhel)
|
2001006000NRG22260320220115155
|
18/03/2023
|
HEPUNI ELOZIIA
|
2001006WL000257
|
HEPUNI ELOZIIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899556
|
|
MISS HEPUNI ELOZIIA
|
()
|
|
487
|
MAO TD BLOCK
|
MN-01-006-021-021/324
(Makhel)
|
2001006000NRG22260320220115158
|
18/03/2023
|
A KOSHOA
|
2001006WL000257
|
A KOSHOA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899542
|
|
MISS A KOSHOA
|
()
|
|
488
|
MAO TD BLOCK
|
MN-01-006-021-021/324
(Makhel)
|
2001006000NRG22260320220115159
|
18/03/2023
|
A KOSHOA
|
2001006WL000257
|
A KOSHOA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899543
|
|
MISS A KOSHOA
|
()
|
|
489
|
MAO TD BLOCK
|
MN-01-006-021-021/326
(Makhel)
|
2001006000NRG22260320220115160
|
18/03/2023
|
N ATHINI
|
2001006WL000257
|
N ATHINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899432
|
|
MS N ATHINI
|
()
|
|
490
|
MAO TD BLOCK
|
MN-01-006-021-021/326
(Makhel)
|
2001006000NRG22260320220115161
|
18/03/2023
|
N ATHINI
|
2001006WL000257
|
N ATHINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899433
|
|
MS N ATHINI
|
()
|
|
491
|
MAO TD BLOCK
|
MN-01-006-021-021/33
(Makhel)
|
2001006000NRG22260320220115164
|
18/03/2023
|
Zhinia
|
2001006WL000257
|
Zhinia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898982
|
|
MRS ZHINIA
|
()
|
|
492
|
MAO TD BLOCK
|
MN-01-006-021-021/33
(Makhel)
|
2001006000NRG22260320220115165
|
18/03/2023
|
Zhinia
|
2001006WL000257
|
Zhinia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898983
|
|
MRS ZHINIA
|
()
|
|
493
|
MAO TD BLOCK
|
MN-01-006-021-021/334
(Makhel)
|
2001006000NRG22260320220115172
|
18/03/2023
|
R Y SHININGROSE
|
2001006WL000257
|
R Y SHININGROSE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899429
|
|
MRS R Y SHININGROSE
|
()
|
|
494
|
MAO TD BLOCK
|
MN-01-006-021-021/334
(Makhel)
|
2001006000NRG22260320220115173
|
18/03/2023
|
R Y SHININGROSE
|
2001006WL000257
|
R Y SHININGROSE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899428
|
|
MRS R Y SHININGROSE
|
()
|
|
495
|
MAO TD BLOCK
|
MN-01-006-021-021/335
(Makhel)
|
2001006000NRG22260320220115174
|
18/03/2023
|
KAPANI NELONI
|
2001006WL000257
|
KAPANI NELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899349
|
|
MR KAPANI NELONI
|
()
|
|
496
|
MAO TD BLOCK
|
MN-01-006-021-021/335
(Makhel)
|
2001006000NRG22260320220115175
|
18/03/2023
|
KAPANI NELONI
|
2001006WL000257
|
KAPANI NELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899350
|
|
MR KAPANI NELONI
|
()
|
|
497
|
MAO TD BLOCK
|
MN-01-006-021-021/337
(Makhel)
|
2001006000NRG22260320220115178
|
18/03/2023
|
Lohra
|
2001006WL000257
|
Lohra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898955
|
|
MRS A LOHRA
|
()
|
|
498
|
MAO TD BLOCK
|
MN-01-006-021-021/337
(Makhel)
|
2001006000NRG22260320220115179
|
18/03/2023
|
Lohra
|
2001006WL000257
|
Lohra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898981
|
|
MRS A LOHRA
|
()
|
|
499
|
MAO TD BLOCK
|
MN-01-006-021-021/338
(Makhel)
|
2001006000NRG22260320220115180
|
18/03/2023
|
MRS Salew Adaphro
|
2001006WL000257
|
MRS Salew Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899189
|
|
MRS SALEW ADAPHRO
|
()
|
|
500
|
MAO TD BLOCK
|
MN-01-006-021-021/338
(Makhel)
|
2001006000NRG22260320220115181
|
18/03/2023
|
MRS Salew Adaphro
|
2001006WL000257
|
MRS Salew Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899188
|
|
MRS SALEW ADAPHRO
|
()
|
|
501
|
MAO TD BLOCK
|
MN-01-006-021-021/339
(Makhel)
|
2001006000NRG22260320220115182
|
18/03/2023
|
LOKHO KHOLI
|
2001006WL000257
|
LOKHO KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899292
|
|
MR LOKHO KHOLI
|
()
|
|
502
|
MAO TD BLOCK
|
MN-01-006-021-021/339
(Makhel)
|
2001006000NRG22260320220115183
|
18/03/2023
|
LOKHO KHOLI
|
2001006WL000257
|
LOKHO KHOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899293
|
|
MR LOKHO KHOLI
|
()
|
|
503
|
MAO TD BLOCK
|
MN-01-006-021-021/342
(Makhel)
|
2001006000NRG22260320220115184
|
18/03/2023
|
Kh.Nelozii
|
2001006WL000257
|
Kh.Nelozii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899360
|
|
MR KH NELOZII
|
()
|
|
504
|
MAO TD BLOCK
|
MN-01-006-021-021/342
(Makhel)
|
2001006000NRG22260320220115185
|
18/03/2023
|
Kh.Nelozii
|
2001006WL000257
|
Kh.Nelozii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899361
|
|
MR KH NELOZII
|
()
|
|
505
|
MAO TD BLOCK
|
MN-01-006-021-021/343
(Makhel)
|
2001006000NRG22260320220115186
|
18/03/2023
|
S LEDZIISA
|
2001006WL000257
|
S LEDZIISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899468
|
|
MRS LEDZIISA
|
()
|
|
506
|
MAO TD BLOCK
|
MN-01-006-021-021/343
(Makhel)
|
2001006000NRG22260320220115187
|
18/03/2023
|
S LEDZIISA
|
2001006WL000257
|
S LEDZIISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899467
|
|
MRS LEDZIISA
|
()
|
|
507
|
MAO TD BLOCK
|
MN-01-006-021-021/347
(Makhel)
|
2001006000NRG22260320220115190
|
18/03/2023
|
MANGUO ASHIPHRO
|
2001006WL000257
|
MANGUO ASHIPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899291
|
|
MRS MANGUO ASHIPHRO
|
()
|
|
508
|
MAO TD BLOCK
|
MN-01-006-021-021/347
(Makhel)
|
2001006000NRG22260320220115191
|
18/03/2023
|
MANGUO ASHIPHRO
|
2001006WL000257
|
MANGUO ASHIPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899290
|
|
MRS MANGUO ASHIPHRO
|
()
|
|
509
|
MAO TD BLOCK
|
MN-01-006-021-021/349
(Makhel)
|
2001006000NRG22260320220115192
|
18/03/2023
|
Loli Sokha a
|
2001006WL000257
|
Loli Sokha a
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899116
|
|
MRS LOLI SOKHA
|
()
|
|
510
|
MAO TD BLOCK
|
MN-01-006-021-021/349
(Makhel)
|
2001006000NRG22260320220115193
|
18/03/2023
|
Loli Sokha a
|
2001006WL000257
|
Loli Sokha a
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899115
|
|
MRS LOLI SOKHA
|
()
|
|
511
|
MAO TD BLOCK
|
MN-01-006-021-021/351
(Makhel)
|
2001006000NRG22260320220115196
|
18/03/2023
|
ATHISIIONIA
|
2001006WL000257
|
ATHISIIONIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899285
|
|
MRS ATHISII ONIA
|
()
|
|
512
|
MAO TD BLOCK
|
MN-01-006-021-021/351
(Makhel)
|
2001006000NRG22260320220115197
|
18/03/2023
|
ATHISIIONIA
|
2001006WL000257
|
ATHISIIONIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899284
|
|
MRS ATHISII ONIA
|
()
|
|
513
|
MAO TD BLOCK
|
MN-01-006-021-021/354
(Makhel)
|
2001006000NRG22260320220115198
|
18/03/2023
|
J.Kholi
|
2001006WL000257
|
J.Kholi
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898940
|
|
MR J KHOLI
|
()
|
|
514
|
MAO TD BLOCK
|
MN-01-006-021-021/354
(Makhel)
|
2001006000NRG22260320220115199
|
18/03/2023
|
J.Kholi
|
2001006WL000257
|
J.Kholi
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898939
|
|
MR J KHOLI
|
()
|
|
515
|
MAO TD BLOCK
|
MN-01-006-021-021/358
(Makhel)
|
2001006000NRG22260320220115200
|
18/03/2023
|
H RABUNI
|
2001006WL000257
|
H RABUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899427
|
|
MISS H RABUNI
|
()
|
|
516
|
MAO TD BLOCK
|
MN-01-006-021-021/358
(Makhel)
|
2001006000NRG22260320220115201
|
18/03/2023
|
H RABUNI
|
2001006WL000257
|
H RABUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899426
|
|
MISS H RABUNI
|
()
|
|
517
|
MAO TD BLOCK
|
MN-01-006-021-021/361
(Makhel)
|
2001006000NRG22260320220115202
|
18/03/2023
|
PF PAYANI
|
2001006WL000257
|
PF PAYANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899248
|
|
MS PF PAYINI
|
()
|
|
518
|
MAO TD BLOCK
|
MN-01-006-021-021/361
(Makhel)
|
2001006000NRG22260320220115203
|
18/03/2023
|
PF PAYANI
|
2001006WL000257
|
PF PAYANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899247
|
|
MS PF PAYINI
|
()
|
|
519
|
MAO TD BLOCK
|
MN-01-006-021-021/362
(Makhel)
|
2001006000NRG22260320220115204
|
18/03/2023
|
MRS KAINI
|
2001006WL000257
|
MRS KAINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899085
|
|
MRS KAINI
|
()
|
|
520
|
MAO TD BLOCK
|
MN-01-006-021-021/362
(Makhel)
|
2001006000NRG22260320220115205
|
18/03/2023
|
MRS KAINI
|
2001006WL000257
|
MRS KAINI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899084
|
|
MRS KAINI
|
()
|
|
521
|
MAO TD BLOCK
|
MN-01-006-021-021/367
(Makhel)
|
2001006000NRG22260320220115208
|
18/03/2023
|
MR M ASHIKHO
|
2001006WL000257
|
MR M ASHIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899342
|
|
MR M ASHIKHO
|
()
|
|
522
|
MAO TD BLOCK
|
MN-01-006-021-021/367
(Makhel)
|
2001006000NRG22260320220115209
|
18/03/2023
|
MR M ASHIKHO
|
2001006WL000257
|
MR M ASHIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899341
|
|
MR M ASHIKHO
|
()
|
|
523
|
MAO TD BLOCK
|
MN-01-006-021-021/369
(Makhel)
|
2001006000NRG22260320220115212
|
18/03/2023
|
SALEW LOZA
|
2001006WL000257
|
SALEW LOZA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899232
|
|
MISS SALEW LOZA
|
()
|
|
524
|
MAO TD BLOCK
|
MN-01-006-021-021/369
(Makhel)
|
2001006000NRG22260320220115213
|
18/03/2023
|
SALEW LOZA
|
2001006WL000257
|
SALEW LOZA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899231
|
|
MISS SALEW LOZA
|
()
|
|
525
|
MAO TD BLOCK
|
MN-01-006-021-021/373
(Makhel)
|
2001006000NRG22260320220115216
|
18/03/2023
|
D.Shephro
|
2001006WL000257
|
D.Shephro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898938
|
|
MRS D SHEPHRO
|
()
|
|
526
|
MAO TD BLOCK
|
MN-01-006-021-021/373
(Makhel)
|
2001006000NRG22260320220115217
|
18/03/2023
|
D.Shephro
|
2001006WL000257
|
D.Shephro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898937
|
|
MRS D SHEPHRO
|
()
|
|
527
|
MAO TD BLOCK
|
MN-01-006-021-021/376
(Makhel)
|
2001006000NRG22260320220115218
|
18/03/2023
|
ELOW
|
2001006WL000257
|
ELOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899469
|
|
MR ELOW
|
()
|
|
528
|
MAO TD BLOCK
|
MN-01-006-021-021/376
(Makhel)
|
2001006000NRG22260320220115219
|
18/03/2023
|
ELOW
|
2001006WL000257
|
ELOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899470
|
|
MR ELOW
|
()
|
|
529
|
MAO TD BLOCK
|
MN-01-006-021-021/379
(Makhel)
|
2001006000NRG22260320220115222
|
18/03/2023
|
MRS Sibo Nisa
|
2001006WL000257
|
MRS Sibo Nisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899094
|
|
MR SIBO NISA
|
()
|
|
530
|
MAO TD BLOCK
|
MN-01-006-021-021/379
(Makhel)
|
2001006000NRG22260320220115223
|
18/03/2023
|
MRS Sibo Nisa
|
2001006WL000257
|
MRS Sibo Nisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899095
|
|
MR SIBO NISA
|
()
|
|
531
|
MAO TD BLOCK
|
MN-01-006-021-021/380
(Makhel)
|
2001006000NRG22260320220115226
|
18/03/2023
|
Adani Kaini
|
2001006WL000257
|
Adani Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899377
|
|
MS ADANI KAINI
|
()
|
|
532
|
MAO TD BLOCK
|
MN-01-006-021-021/380
(Makhel)
|
2001006000NRG22260320220115227
|
18/03/2023
|
Adani Kaini
|
2001006WL000257
|
Adani Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899376
|
|
MS ADANI KAINI
|
()
|
|
533
|
MAO TD BLOCK
|
MN-01-006-021-021/381
(Makhel)
|
2001006000NRG22260320220115228
|
18/03/2023
|
NIKHINI LOHRII
|
2001006WL000257
|
NIKHINI LOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899384
|
|
MR NIKHINI LOHRII
|
()
|
|
534
|
MAO TD BLOCK
|
MN-01-006-021-021/381
(Makhel)
|
2001006000NRG22260320220115229
|
18/03/2023
|
NIKHINI LOHRII
|
2001006WL000257
|
NIKHINI LOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899565
|
|
MR NIKHINI LOHRII
|
()
|
|
535
|
MAO TD BLOCK
|
MN-01-006-021-021/384
(Makhel)
|
2001006000NRG22260320220115232
|
18/03/2023
|
A LOHRA
|
2001006WL000257
|
A LOHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899425
|
|
MRS ATHISII LOHRA
|
()
|
|
536
|
MAO TD BLOCK
|
MN-01-006-021-021/384
(Makhel)
|
2001006000NRG22260320220115233
|
18/03/2023
|
A LOHRA
|
2001006WL000257
|
A LOHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899424
|
|
MRS ATHISII LOHRA
|
()
|
|
537
|
MAO TD BLOCK
|
MN-01-006-021-021/385
(Makhel)
|
2001006000NRG22260320220115234
|
18/03/2023
|
Adarii Losa
|
2001006WL000257
|
Adarii Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899178
|
|
MS ADAHRII LOSA
|
()
|
|
538
|
MAO TD BLOCK
|
MN-01-006-021-021/385
(Makhel)
|
2001006000NRG22260320220115235
|
18/03/2023
|
Adarii Losa
|
2001006WL000257
|
Adarii Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899179
|
|
MS ADAHRII LOSA
|
()
|
|
539
|
MAO TD BLOCK
|
MN-01-006-021-021/391
(Makhel)
|
2001006000NRG22260320220115236
|
18/03/2023
|
ATHIA LOKHO
|
2001006WL000257
|
ATHIA LOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899461
|
|
MS ATHIA LOKHO
|
()
|
|
540
|
MAO TD BLOCK
|
MN-01-006-021-021/391
(Makhel)
|
2001006000NRG22260320220115237
|
18/03/2023
|
ATHIA LOKHO
|
2001006WL000257
|
ATHIA LOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899462
|
|
MS ATHIA LOKHO
|
()
|
|
541
|
MAO TD BLOCK
|
MN-01-006-021-021/394
(Makhel)
|
2001006000NRG22260320220115242
|
18/03/2023
|
ROLI TOKHO
|
2001006WL000257
|
ROLI TOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899335
|
|
MR ROLI TOKHO
|
()
|
|
542
|
MAO TD BLOCK
|
MN-01-006-021-021/394
(Makhel)
|
2001006000NRG22260320220115243
|
18/03/2023
|
ROLI TOKHO
|
2001006WL000257
|
ROLI TOKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899336
|
|
MR ROLI TOKHO
|
()
|
|
543
|
MAO TD BLOCK
|
MN-01-006-021-021/396
(Makhel)
|
2001006000NRG22260320220115244
|
18/03/2023
|
MR Hepuni Mosohrii
|
2001006WL000257
|
MR Hepuni Mosohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899036
|
|
MR HEPUNI MOSOHRII
|
()
|
|
544
|
MAO TD BLOCK
|
MN-01-006-021-021/396
(Makhel)
|
2001006000NRG22260320220115245
|
18/03/2023
|
MR Hepuni Mosohrii
|
2001006WL000257
|
MR Hepuni Mosohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899035
|
|
MR HEPUNI MOSOHRII
|
()
|
|
545
|
MAO TD BLOCK
|
MN-01-006-021-021/399
(Makhel)
|
2001006000NRG22260320220115246
|
18/03/2023
|
A THISHOW
|
2001006WL000257
|
A THISHOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899498
|
|
MR A THISHOW
|
()
|
|
546
|
MAO TD BLOCK
|
MN-01-006-021-021/399
(Makhel)
|
2001006000NRG22260320220115247
|
18/03/2023
|
A THISHOW
|
2001006WL000257
|
A THISHOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899497
|
|
MR A THISHOW
|
()
|
|
547
|
MAO TD BLOCK
|
MN-01-006-021-021/4
(Makhel)
|
2001006000NRG22260320220115248
|
18/03/2023
|
ARIIJII LOLIA
|
2001006WL000257
|
ARIIJII LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976899515
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
548
|
MAO TD BLOCK
|
MN-01-006-021-021/4
(Makhel)
|
2001006000NRG22260320220115249
|
18/03/2023
|
ARIIJII LOLIA
|
2001006WL000257
|
ARIIJII LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976899514
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
549
|
MAO TD BLOCK
|
MN-01-006-021-021/400
(Makhel)
|
2001006000NRG22260320220115250
|
18/03/2023
|
MRS Pfokrehrii Sania
|
2001006WL000257
|
MRS Pfokrehrii Sania
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899192
|
|
MRS PFOKREHRII SANIA
|
()
|
|
550
|
MAO TD BLOCK
|
MN-01-006-021-021/400
(Makhel)
|
2001006000NRG22260320220115251
|
18/03/2023
|
MRS Pfokrehrii Sania
|
2001006WL000257
|
MRS Pfokrehrii Sania
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899193
|
|
MRS PFOKREHRII SANIA
|
()
|
|
551
|
MAO TD BLOCK
|
MN-01-006-021-021/401
(Makhel)
|
2001006000NRG22260320220115252
|
18/03/2023
|
MRS K Athisa
|
2001006WL000257
|
MRS K Athisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899098
|
|
MRS K ATHISA
|
()
|
|
552
|
MAO TD BLOCK
|
MN-01-006-021-021/401
(Makhel)
|
2001006000NRG22260320220115253
|
18/03/2023
|
MRS K Athisa
|
2001006WL000257
|
MRS K Athisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899099
|
|
MRS K ATHISA
|
()
|
|
553
|
MAO TD BLOCK
|
MN-01-006-021-021/402
(Makhel)
|
2001006000NRG22260320220115254
|
18/03/2023
|
Adani manio choroshomai
|
2001006WL000257
|
Adani manio choroshomai
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899207
|
|
MR ADANI MANIO CHOROSHOMAI
|
()
|
|
554
|
MAO TD BLOCK
|
MN-01-006-021-021/402
(Makhel)
|
2001006000NRG22260320220115255
|
18/03/2023
|
Adani manio choroshomai
|
2001006WL000257
|
Adani manio choroshomai
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899208
|
|
MR ADANI MANIO CHOROSHOMAI
|
()
|
|
555
|
MAO TD BLOCK
|
MN-01-006-021-021/403
(Makhel)
|
2001006000NRG22260320220115256
|
18/03/2023
|
ch ASHULI
|
2001006WL000257
|
ch ASHULI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899103
|
|
MR ASHULI
|
()
|
|
556
|
MAO TD BLOCK
|
MN-01-006-021-021/403
(Makhel)
|
2001006000NRG22260320220115257
|
18/03/2023
|
ch ASHULI
|
2001006WL000257
|
ch ASHULI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899102
|
|
MR ASHULI
|
()
|
|
557
|
MAO TD BLOCK
|
MN-01-006-021-021/404
(Makhel)
|
2001006000NRG22260320220115258
|
18/03/2023
|
MS Loli Athisa
|
2001006WL000257
|
MS Loli Athisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899288
|
|
MS LOLI ATHISA
|
()
|
|
558
|
MAO TD BLOCK
|
MN-01-006-021-021/404
(Makhel)
|
2001006000NRG22260320220115259
|
18/03/2023
|
MS Loli Athisa
|
2001006WL000257
|
MS Loli Athisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899289
|
|
MS LOLI ATHISA
|
()
|
|
559
|
MAO TD BLOCK
|
MN-01-006-021-021/405
(Makhel)
|
2001006000NRG22260320220115260
|
18/03/2023
|
ADANI KOSHUNI
|
2001006WL000257
|
ADANI KOSHUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899040
|
|
MS ADANI KOSHUNI
|
()
|
|
560
|
MAO TD BLOCK
|
MN-01-006-021-021/405
(Makhel)
|
2001006000NRG22260320220115261
|
18/03/2023
|
ADANI KOSHUNI
|
2001006WL000257
|
ADANI KOSHUNI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899039
|
|
MS ADANI KOSHUNI
|
()
|
|
561
|
MAO TD BLOCK
|
MN-01-006-021-021/406
(Makhel)
|
2001006000NRG22260320220115262
|
18/03/2023
|
N SALEW
|
2001006WL000257
|
N SALEW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899465
|
|
MR N SALEW
|
()
|
|
562
|
MAO TD BLOCK
|
MN-01-006-021-021/406
(Makhel)
|
2001006000NRG22260320220115263
|
18/03/2023
|
N SALEW
|
2001006WL000257
|
N SALEW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899466
|
|
MR N SALEW
|
()
|
|
563
|
MAO TD BLOCK
|
MN-01-006-021-021/407
(Makhel)
|
2001006000NRG22260320220115264
|
18/03/2023
|
Lohrii Lohkho Ozho
|
2001006WL000257
|
Lohrii Lohkho Ozho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898944
|
|
MR LOKHO OZHO
|
()
|
|
564
|
MAO TD BLOCK
|
MN-01-006-021-021/407
(Makhel)
|
2001006000NRG22260320220115265
|
18/03/2023
|
Lohrii Lohkho Ozho
|
2001006WL000257
|
Lohrii Lohkho Ozho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898943
|
|
MR LOKHO OZHO
|
()
|
|
565
|
MAO TD BLOCK
|
MN-01-006-021-021/408
(Makhel)
|
2001006000NRG22260320220115266
|
18/03/2023
|
ADAHRII ELONI
|
2001006WL000257
|
ADAHRII ELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899002
|
|
MS ADAHRII ELONI
|
()
|
|
566
|
MAO TD BLOCK
|
MN-01-006-021-021/408
(Makhel)
|
2001006000NRG22260320220115267
|
18/03/2023
|
ADAHRII ELONI
|
2001006WL000257
|
ADAHRII ELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899003
|
|
MS ADAHRII ELONI
|
()
|
|
567
|
MAO TD BLOCK
|
MN-01-006-021-021/409
(Makhel)
|
2001006000NRG22260320220115268
|
18/03/2023
|
LOHRII ATHISHU
|
2001006WL000257
|
LOHRII ATHISHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899354
|
|
MR LOHRII ATHISHU
|
()
|
|
568
|
MAO TD BLOCK
|
MN-01-006-021-021/409
(Makhel)
|
2001006000NRG22260320220115269
|
18/03/2023
|
LOHRII ATHISHU
|
2001006WL000257
|
LOHRII ATHISHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899353
|
|
MR LOHRII ATHISHU
|
()
|
|
569
|
MAO TD BLOCK
|
MN-01-006-021-021/412
(Makhel)
|
2001006000NRG22260320220115272
|
18/03/2023
|
KAIKHO MOSOHRII
|
2001006WL000257
|
KAIKHO MOSOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899351
|
|
MR KAIKHO MOSOHRII
|
()
|
|
570
|
MAO TD BLOCK
|
MN-01-006-021-021/412
(Makhel)
|
2001006000NRG22260320220115273
|
18/03/2023
|
KAIKHO MOSOHRII
|
2001006WL000257
|
KAIKHO MOSOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899352
|
|
MR KAIKHO MOSOHRII
|
()
|
|
571
|
MAO TD BLOCK
|
MN-01-006-021-021/413
(Makhel)
|
2001006000NRG22260320220115274
|
18/03/2023
|
Lohrii Azhoni
|
2001006WL000257
|
Lohrii Azhoni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899077
|
|
MR LOHRII AZHONI
|
()
|
|
572
|
MAO TD BLOCK
|
MN-01-006-021-021/413
(Makhel)
|
2001006000NRG22260320220115275
|
18/03/2023
|
Lohrii Azhoni
|
2001006WL000257
|
Lohrii Azhoni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899076
|
|
MR LOHRII AZHONI
|
()
|
|
573
|
MAO TD BLOCK
|
MN-01-006-021-021/416
(Makhel)
|
2001006000NRG22260320220115276
|
18/03/2023
|
mr Tholi Kaikhra
|
2001006WL000257
|
mr Tholi Kaikhra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899186
|
|
MRS THOLI KAIKHRA
|
()
|
|
574
|
MAO TD BLOCK
|
MN-01-006-021-021/416
(Makhel)
|
2001006000NRG22260320220115277
|
18/03/2023
|
mr Tholi Kaikhra
|
2001006WL000257
|
mr Tholi Kaikhra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899187
|
|
MRS THOLI KAIKHRA
|
()
|
|
575
|
MAO TD BLOCK
|
MN-01-006-021-021/417
(Makhel)
|
2001006000NRG22260320220115278
|
18/03/2023
|
PF. MARIIKHO
|
2001006WL000257
|
PF. MARIIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899203
|
|
MR PF MARIIKHO
|
()
|
|
576
|
MAO TD BLOCK
|
MN-01-006-021-021/417
(Makhel)
|
2001006000NRG22260320220115279
|
18/03/2023
|
PF. MARIIKHO
|
2001006WL000257
|
PF. MARIIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899202
|
|
MR PF MARIIKHO
|
()
|
|
577
|
MAO TD BLOCK
|
MN-01-006-021-021/418
(Makhel)
|
2001006000NRG22260320220115280
|
18/03/2023
|
ADANI ASHIKHO
|
2001006WL000257
|
ADANI ASHIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899346
|
|
MR ADANI ASHIKHO
|
()
|
|
578
|
MAO TD BLOCK
|
MN-01-006-021-021/418
(Makhel)
|
2001006000NRG22260320220115281
|
18/03/2023
|
ADANI ASHIKHO
|
2001006WL000257
|
ADANI ASHIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899345
|
|
MR ADANI ASHIKHO
|
()
|
|
579
|
MAO TD BLOCK
|
MN-01-006-021-021/422
(Makhel)
|
2001006000NRG22260320220115284
|
18/03/2023
|
SANI ABEL
|
2001006WL000257
|
SANI ABEL
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899456
|
|
MR SANI ABEL
|
()
|
|
580
|
MAO TD BLOCK
|
MN-01-006-021-021/422
(Makhel)
|
2001006000NRG22260320220115285
|
18/03/2023
|
SANI ABEL
|
2001006WL000257
|
SANI ABEL
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899430
|
|
MR SANI ABEL
|
()
|
|
581
|
MAO TD BLOCK
|
MN-01-006-021-021/423
(Makhel)
|
2001006000NRG22260320220115286
|
18/03/2023
|
ATHIKHO ASANI
|
2001006WL000257
|
ATHIKHO ASANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899559
|
|
MS ATHIKHO ASANI
|
()
|
|
582
|
MAO TD BLOCK
|
MN-01-006-021-021/423
(Makhel)
|
2001006000NRG22260320220115287
|
18/03/2023
|
ATHIKHO ASANI
|
2001006WL000257
|
ATHIKHO ASANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899560
|
|
MS ATHIKHO ASANI
|
()
|
|
583
|
MAO TD BLOCK
|
MN-01-006-021-021/424
(Makhel)
|
2001006000NRG22260320220115288
|
18/03/2023
|
HEPUNI KAISII
|
2001006WL000257
|
HEPUNI KAISII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899509
|
|
MS HEPUNI KAISII
|
()
|
|
584
|
MAO TD BLOCK
|
MN-01-006-021-021/424
(Makhel)
|
2001006000NRG22260320220115289
|
18/03/2023
|
HEPUNI KAISII
|
2001006WL000257
|
HEPUNI KAISII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899508
|
|
MS HEPUNI KAISII
|
()
|
|
585
|
MAO TD BLOCK
|
MN-01-006-021-021/425
(Makhel)
|
2001006000NRG22260320220115290
|
18/03/2023
|
ADANI LOLIA
|
2001006WL000257
|
ADANI LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899458
|
|
MS ADANI LOLIA
|
()
|
|
586
|
MAO TD BLOCK
|
MN-01-006-021-021/425
(Makhel)
|
2001006000NRG22260320220115291
|
18/03/2023
|
ADANI LOLIA
|
2001006WL000257
|
ADANI LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899457
|
|
MS ADANI LOLIA
|
()
|
|
587
|
MAO TD BLOCK
|
MN-01-006-021-021/426
(Makhel)
|
2001006000NRG22260320220115292
|
18/03/2023
|
JAMES LOHRII
|
2001006WL000257
|
JAMES LOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899472
|
|
MR JAMES LOHRII
|
()
|
|
588
|
MAO TD BLOCK
|
MN-01-006-021-021/426
(Makhel)
|
2001006000NRG22260320220115293
|
18/03/2023
|
JAMES LOHRII
|
2001006WL000257
|
JAMES LOHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899471
|
|
MR JAMES LOHRII
|
()
|
|
589
|
MAO TD BLOCK
|
MN-01-006-021-021/427
(Makhel)
|
2001006000NRG22260320220115294
|
18/03/2023
|
Loli Lohrii
|
2001006WL000257
|
Loli Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898996
|
|
MR LOLI LOHRII
|
()
|
|
590
|
MAO TD BLOCK
|
MN-01-006-021-021/427
(Makhel)
|
2001006000NRG22260320220115295
|
18/03/2023
|
Loli Lohrii
|
2001006WL000257
|
Loli Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898997
|
|
MR LOLI LOHRII
|
()
|
|
591
|
MAO TD BLOCK
|
MN-01-006-021-021/427
(Makhel)
|
2001006000NRG22260320220115296
|
18/03/2023
|
Loli Lohrii
|
2001006WL000257
|
Loli Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898994
|
|
MR LOLI LOHRII
|
()
|
|
592
|
MAO TD BLOCK
|
MN-01-006-021-021/427
(Makhel)
|
2001006000NRG22260320220115297
|
18/03/2023
|
Loli Lohrii
|
2001006WL000257
|
Loli Lohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898995
|
|
MR LOLI LOHRII
|
()
|
|
593
|
MAO TD BLOCK
|
MN-01-006-021-021/429
(Makhel)
|
2001006000NRG22260320220115300
|
18/03/2023
|
Daikho komow
|
2001006WL000257
|
Daikho komow
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899260
|
|
MR DAIKHO KOMOW
|
()
|
|
594
|
MAO TD BLOCK
|
MN-01-006-021-021/429
(Makhel)
|
2001006000NRG22260320220115301
|
18/03/2023
|
Daikho komow
|
2001006WL000257
|
Daikho komow
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899261
|
|
MR DAIKHO KOMOW
|
()
|
|
595
|
MAO TD BLOCK
|
MN-01-006-021-021/430
(Makhel)
|
2001006000NRG22260320220115304
|
18/03/2023
|
Sani Komuni
|
2001006WL000257
|
Sani Komuni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899370
|
|
MRS SANI KOMUNI
|
()
|
|
596
|
MAO TD BLOCK
|
MN-01-006-021-021/430
(Makhel)
|
2001006000NRG22260320220115305
|
18/03/2023
|
Sani Komuni
|
2001006WL000257
|
Sani Komuni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899371
|
|
MRS SANI KOMUNI
|
()
|
|
597
|
MAO TD BLOCK
|
MN-01-006-021-021/433
(Makhel)
|
2001006000NRG22260320220115308
|
18/03/2023
|
K ADALE
|
2001006WL000257
|
K ADALE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899038
|
|
MR K ADALE
|
()
|
|
598
|
MAO TD BLOCK
|
MN-01-006-021-021/433
(Makhel)
|
2001006000NRG22260320220115309
|
18/03/2023
|
K ADALE
|
2001006WL000257
|
K ADALE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899037
|
|
MR K ADALE
|
()
|
|
599
|
MAO TD BLOCK
|
MN-01-006-021-021/436
(Makhel)
|
2001006000NRG22260320220115312
|
18/03/2023
|
A.Adahe
|
2001006WL000257
|
A.Adahe
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899130
|
|
MRS A ADAHA
|
()
|
|
600
|
MAO TD BLOCK
|
MN-01-006-021-021/436
(Makhel)
|
2001006000NRG22260320220115313
|
18/03/2023
|
A.Adahe
|
2001006WL000257
|
A.Adahe
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899129
|
|
MRS A ADAHA
|
()
|
|
601
|
MAO TD BLOCK
|
MN-01-006-021-021/437
(Makhel)
|
2001006000NRG22260320220115314
|
18/03/2023
|
LOHRII LOLIA
|
2001006WL000257
|
LOHRII LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899478
|
|
MS LOHRII LOLIA
|
()
|
|
602
|
MAO TD BLOCK
|
MN-01-006-021-021/437
(Makhel)
|
2001006000NRG22260320220115315
|
18/03/2023
|
LOHRII LOLIA
|
2001006WL000257
|
LOHRII LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899477
|
|
MS LOHRII LOLIA
|
()
|
|
603
|
MAO TD BLOCK
|
MN-01-006-021-021/438
(Makhel)
|
2001006000NRG22260320220115316
|
18/03/2023
|
Simon Kapesa
|
2001006WL000257
|
Simon Kapesa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899118
|
|
MISS SIMON KAPESA
|
()
|
|
604
|
MAO TD BLOCK
|
MN-01-006-021-021/438
(Makhel)
|
2001006000NRG22260320220115317
|
18/03/2023
|
Simon Kapesa
|
2001006WL000257
|
Simon Kapesa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899117
|
|
MISS SIMON KAPESA
|
()
|
|
605
|
MAO TD BLOCK
|
MN-01-006-021-021/439
(Makhel)
|
2001006000NRG22260320220115318
|
18/03/2023
|
MR ASHIHO LOLI
|
2001006WL000257
|
MR ASHIHO LOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899194
|
|
MR ASHIHO LOLI
|
()
|
|
606
|
MAO TD BLOCK
|
MN-01-006-021-021/439
(Makhel)
|
2001006000NRG22260320220115319
|
18/03/2023
|
MR ASHIHO LOLI
|
2001006WL000257
|
MR ASHIHO LOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899195
|
|
MR ASHIHO LOLI
|
()
|
|
607
|
MAO TD BLOCK
|
MN-01-006-021-021/442
(Makhel)
|
2001006000NRG22260320220115320
|
18/03/2023
|
MS Losa
|
2001006WL000257
|
MS Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899054
|
|
MRS LOSA
|
()
|
|
608
|
MAO TD BLOCK
|
MN-01-006-021-021/442
(Makhel)
|
2001006000NRG22260320220115321
|
18/03/2023
|
MS Losa
|
2001006WL000257
|
MS Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899053
|
|
MRS LOSA
|
()
|
|
609
|
MAO TD BLOCK
|
MN-01-006-021-021/444
(Makhel)
|
2001006000NRG22260320220115324
|
18/03/2023
|
PUKRHEO ATHIA
|
2001006WL000257
|
PUKRHEO ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899421
|
|
MS PUKREHO ATHIA
|
()
|
|
610
|
MAO TD BLOCK
|
MN-01-006-021-021/444
(Makhel)
|
2001006000NRG22260320220115325
|
18/03/2023
|
PUKRHEO ATHIA
|
2001006WL000257
|
PUKRHEO ATHIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899420
|
|
MS PUKREHO ATHIA
|
()
|
|
611
|
MAO TD BLOCK
|
MN-01-006-021-021/448
(Makhel)
|
2001006000NRG22260320220115326
|
18/03/2023
|
Loli Chisa
|
2001006WL000257
|
Loli Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899221
|
|
MRS L CHISA
|
()
|
|
612
|
MAO TD BLOCK
|
MN-01-006-021-021/448
(Makhel)
|
2001006000NRG22260320220115327
|
18/03/2023
|
Loli Chisa
|
2001006WL000257
|
Loli Chisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899222
|
|
MRS L CHISA
|
()
|
|
613
|
MAO TD BLOCK
|
MN-01-006-021-021/456
(Makhel)
|
2001006000NRG22260320220115332
|
18/03/2023
|
A ELOW
|
2001006WL000257
|
A ELOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899463
|
|
MR A ELOW
|
()
|
|
614
|
MAO TD BLOCK
|
MN-01-006-021-021/456
(Makhel)
|
2001006000NRG22260320220115333
|
18/03/2023
|
A ELOW
|
2001006WL000257
|
A ELOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899464
|
|
MR A ELOW
|
()
|
|
615
|
MAO TD BLOCK
|
MN-01-006-021-021/46
(Makhel)
|
2001006000NRG22260320220115334
|
18/03/2023
|
MRS K Saza Ozumei
|
2001006WL000257
|
MRS K Saza Ozumei
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899153
|
|
MRS K SAZA OZUMEI
|
()
|
|
616
|
MAO TD BLOCK
|
MN-01-006-021-021/46
(Makhel)
|
2001006000NRG22260320220115335
|
18/03/2023
|
MRS K Saza Ozumei
|
2001006WL000257
|
MRS K Saza Ozumei
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899154
|
|
MRS K SAZA OZUMEI
|
()
|
|
617
|
MAO TD BLOCK
|
MN-01-006-021-021/463
(Makhel)
|
2001006000NRG22260320220115336
|
18/03/2023
|
DEHE ASANI
|
2001006WL000257
|
DEHE ASANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899545
|
|
MISS DEHE ASANI
|
()
|
|
618
|
MAO TD BLOCK
|
MN-01-006-021-021/463
(Makhel)
|
2001006000NRG22260320220115337
|
18/03/2023
|
DEHE ASANI
|
2001006WL000257
|
DEHE ASANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899544
|
|
MISS DEHE ASANI
|
()
|
|
619
|
MAO TD BLOCK
|
MN-01-006-021-021/464
(Makhel)
|
2001006000NRG22260320220115338
|
18/03/2023
|
Pf.Lophro
|
2001006WL000257
|
Pf.Lophro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899263
|
|
MRS PF LOPHRO
|
()
|
|
620
|
MAO TD BLOCK
|
MN-01-006-021-021/464
(Makhel)
|
2001006000NRG22260320220115339
|
18/03/2023
|
Pf.Lophro
|
2001006WL000257
|
Pf.Lophro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899262
|
|
MRS PF LOPHRO
|
()
|
|
621
|
MAO TD BLOCK
|
MN-01-006-021-021/465
(Makhel)
|
2001006000NRG22260320220115340
|
18/03/2023
|
MRS Adahrii Athisa
|
2001006WL000257
|
MRS Adahrii Athisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899155
|
|
MISS ADAHRII ATHISA
|
()
|
|
622
|
MAO TD BLOCK
|
MN-01-006-021-021/465
(Makhel)
|
2001006000NRG22260320220115341
|
18/03/2023
|
MRS Adahrii Athisa
|
2001006WL000257
|
MRS Adahrii Athisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899181
|
|
MISS ADAHRII ATHISA
|
()
|
|
623
|
MAO TD BLOCK
|
MN-01-006-021-021/466
(Makhel)
|
2001006000NRG22260320220115342
|
18/03/2023
|
MR DEHE NELI
|
2001006WL000257
|
MR DEHE NELI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899252
|
|
MR DEHE NELI
|
()
|
|
624
|
MAO TD BLOCK
|
MN-01-006-021-021/466
(Makhel)
|
2001006000NRG22260320220115343
|
18/03/2023
|
MR DEHE NELI
|
2001006WL000257
|
MR DEHE NELI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899251
|
|
MR DEHE NELI
|
()
|
|
625
|
MAO TD BLOCK
|
MN-01-006-021-021/469
(Makhel)
|
2001006000NRG22260320220115344
|
18/03/2023
|
Adani Kapani
|
2001006WL000257
|
Adani Kapani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899127
|
|
MR ADANI KAPANI
|
()
|
|
626
|
MAO TD BLOCK
|
MN-01-006-021-021/469
(Makhel)
|
2001006000NRG22260320220115345
|
18/03/2023
|
Adani Kapani
|
2001006WL000257
|
Adani Kapani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899128
|
|
MR ADANI KAPANI
|
()
|
|
627
|
MAO TD BLOCK
|
MN-01-006-021-021/478
(Makhel)
|
2001006000NRG22260320220115346
|
18/03/2023
|
MR ASHIHO
|
2001006WL000257
|
MR ASHIHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899086
|
|
MR ASHIHO
|
()
|
|
628
|
MAO TD BLOCK
|
MN-01-006-021-021/478
(Makhel)
|
2001006000NRG22260320220115347
|
18/03/2023
|
MR ASHIHO
|
2001006WL000257
|
MR ASHIHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899087
|
|
MR ASHIHO
|
()
|
|
629
|
MAO TD BLOCK
|
MN-01-006-021-021/49
(Makhel)
|
2001006000NRG22260320220115354
|
18/03/2023
|
MRS DIAHO ZHENIA
|
2001006WL000257
|
MRS DIAHO ZHENIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899198
|
|
MR DIAHO ZHENIA
|
()
|
|
630
|
MAO TD BLOCK
|
MN-01-006-021-021/49
(Makhel)
|
2001006000NRG22260320220115355
|
18/03/2023
|
MRS DIAHO ZHENIA
|
2001006WL000257
|
MRS DIAHO ZHENIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899199
|
|
MR DIAHO ZHENIA
|
()
|
|
631
|
MAO TD BLOCK
|
MN-01-006-021-021/491
(Makhel)
|
2001006000NRG22260320220115356
|
18/03/2023
|
MRS LOLI KATENI
|
2001006WL000257
|
MRS LOLI KATENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899055
|
|
MRS KATENI KATENI
|
()
|
|
632
|
MAO TD BLOCK
|
MN-01-006-021-021/491
(Makhel)
|
2001006000NRG22260320220115357
|
18/03/2023
|
MRS LOLI KATENI
|
2001006WL000257
|
MRS LOLI KATENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899081
|
|
MRS KATENI KATENI
|
()
|
|
633
|
MAO TD BLOCK
|
MN-01-006-021-021/5
(Makhel)
|
2001006000NRG22260320220115358
|
18/03/2023
|
MAKHABO ADAHRA
|
2001006WL000257
|
MAKHABO ADAHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899294
|
|
MRS MAKHABO ADAHRA
|
()
|
|
634
|
MAO TD BLOCK
|
MN-01-006-021-021/5
(Makhel)
|
2001006000NRG22260320220115359
|
18/03/2023
|
MAKHABO ADAHRA
|
2001006WL000257
|
MAKHABO ADAHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899295
|
|
MRS MAKHABO ADAHRA
|
()
|
|
635
|
MAO TD BLOCK
|
MN-01-006-021-021/500
(Makhel)
|
2001006000NRG22260320220115362
|
18/03/2023
|
MRS Hriisha
|
2001006WL000257
|
MRS Hriisha
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899242
|
|
MRS HRIISHA
|
()
|
|
636
|
MAO TD BLOCK
|
MN-01-006-021-021/500
(Makhel)
|
2001006000NRG22260320220115363
|
18/03/2023
|
MRS Hriisha
|
2001006WL000257
|
MRS Hriisha
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899241
|
|
MRS HRIISHA
|
()
|
|
637
|
MAO TD BLOCK
|
MN-01-006-021-021/51
(Makhel)
|
2001006000NRG22260320220115364
|
18/03/2023
|
Hekha Lokho
|
2001006WL000257
|
Hekha Lokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899073
|
|
MR HEKHA LOKHO
|
()
|
|
638
|
MAO TD BLOCK
|
MN-01-006-021-021/51
(Makhel)
|
2001006000NRG22260320220115365
|
18/03/2023
|
Hekha Lokho
|
2001006WL000257
|
Hekha Lokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899072
|
|
MR HEKHA LOKHO
|
()
|
|
639
|
MAO TD BLOCK
|
MN-01-006-021-021/52
(Makhel)
|
2001006000NRG22260320220115366
|
18/03/2023
|
KAIHRII SHANTI
|
2001006WL000257
|
KAIHRII SHANTI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899490
|
|
MRS KAIHRII SHANTI
|
()
|
|
640
|
MAO TD BLOCK
|
MN-01-006-021-021/52
(Makhel)
|
2001006000NRG22260320220115367
|
18/03/2023
|
KAIHRII SHANTI
|
2001006WL000257
|
KAIHRII SHANTI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899489
|
|
MRS KAIHRII SHANTI
|
()
|
|
641
|
MAO TD BLOCK
|
MN-01-006-021-021/55
(Makhel)
|
2001006000NRG22260320220115370
|
18/03/2023
|
L ALEW
|
2001006WL000257
|
L ALEW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899305
|
|
MR L ALEW
|
()
|
|
642
|
MAO TD BLOCK
|
MN-01-006-021-021/55
(Makhel)
|
2001006000NRG22260320220115371
|
18/03/2023
|
L ALEW
|
2001006WL000257
|
L ALEW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899304
|
|
MR L ALEW
|
()
|
|
643
|
MAO TD BLOCK
|
MN-01-006-021-021/59
(Makhel)
|
2001006000NRG22260320220115376
|
18/03/2023
|
R.Meshu
|
2001006WL000257
|
R.Meshu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899326
|
|
MR R HESHU
|
()
|
|
644
|
MAO TD BLOCK
|
MN-01-006-021-021/59
(Makhel)
|
2001006000NRG22260320220115377
|
18/03/2023
|
R.Meshu
|
2001006WL000257
|
R.Meshu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899325
|
|
MR R HESHU
|
()
|
|
645
|
MAO TD BLOCK
|
MN-01-006-021-021/6
(Makhel)
|
2001006000NRG22260320220115378
|
18/03/2023
|
Kape Ashuli
|
2001006WL000257
|
Kape Ashuli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899575
|
|
MR KAPE ASHULI
|
()
|
|
646
|
MAO TD BLOCK
|
MN-01-006-021-021/6
(Makhel)
|
2001006000NRG22260320220115379
|
18/03/2023
|
Kape Ashuli
|
2001006WL000257
|
Kape Ashuli
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899574
|
|
MR KAPE ASHULI
|
()
|
|
647
|
MAO TD BLOCK
|
MN-01-006-021-021/60
(Makhel)
|
2001006000NRG22260320220115380
|
18/03/2023
|
H.Losa
|
2001006WL000257
|
H.Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899329
|
|
MRS H LOSA
|
()
|
|
648
|
MAO TD BLOCK
|
MN-01-006-021-021/60
(Makhel)
|
2001006000NRG22260320220115381
|
18/03/2023
|
H.Losa
|
2001006WL000257
|
H.Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899330
|
|
MRS H LOSA
|
()
|
|
649
|
MAO TD BLOCK
|
MN-01-006-021-021/62
(Makhel)
|
2001006000NRG22260320220115382
|
18/03/2023
|
MRS K ELA A
|
2001006WL000257
|
MRS K ELA A
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899298
|
|
MRS K ELAA
|
()
|
|
650
|
MAO TD BLOCK
|
MN-01-006-021-021/62
(Makhel)
|
2001006000NRG22260320220115383
|
18/03/2023
|
MRS K ELA A
|
2001006WL000257
|
MRS K ELA A
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899299
|
|
MRS K ELAA
|
()
|
|
651
|
MAO TD BLOCK
|
MN-01-006-021-021/65
(Makhel)
|
2001006000NRG22260320220115388
|
18/03/2023
|
D SANA
|
2001006WL000257
|
D SANA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899483
|
|
MR D SANA
|
()
|
|
652
|
MAO TD BLOCK
|
MN-01-006-021-021/65
(Makhel)
|
2001006000NRG22260320220115389
|
18/03/2023
|
D SANA
|
2001006WL000257
|
D SANA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899484
|
|
MR D SANA
|
()
|
|
653
|
MAO TD BLOCK
|
MN-01-006-021-021/67
(Makhel)
|
2001006000NRG22260320220115392
|
18/03/2023
|
K KAPENI
|
2001006WL000257
|
K KAPENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899548
|
|
MS K KAPENI
|
()
|
|
654
|
MAO TD BLOCK
|
MN-01-006-021-021/67
(Makhel)
|
2001006000NRG22260320220115393
|
18/03/2023
|
K KAPENI
|
2001006WL000257
|
K KAPENI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899549
|
|
MS K KAPENI
|
()
|
|
655
|
MAO TD BLOCK
|
MN-01-006-021-021/68
(Makhel)
|
2001006000NRG22260320220115394
|
18/03/2023
|
NEPUNI LONI
|
2001006WL000257
|
NEPUNI LONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899281
|
|
MRS NEPUNI LONI
|
()
|
|
656
|
MAO TD BLOCK
|
MN-01-006-021-021/68
(Makhel)
|
2001006000NRG22260320220115395
|
18/03/2023
|
NEPUNI LONI
|
2001006WL000257
|
NEPUNI LONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899255
|
|
MRS NEPUNI LONI
|
()
|
|
657
|
MAO TD BLOCK
|
MN-01-006-021-021/7
(Makhel)
|
2001006000NRG22260320220115398
|
18/03/2023
|
D ZHINIA
|
2001006WL000257
|
D ZHINIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899423
|
|
MRS DAIHO ZHENIA
|
()
|
|
658
|
MAO TD BLOCK
|
MN-01-006-021-021/7
(Makhel)
|
2001006000NRG22260320220115399
|
18/03/2023
|
D ZHINIA
|
2001006WL000257
|
D ZHINIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899422
|
|
MRS DAIHO ZHENIA
|
()
|
|
659
|
MAO TD BLOCK
|
MN-01-006-021-021/70
(Makhel)
|
2001006000NRG22260320220115400
|
18/03/2023
|
A.Losa
|
2001006WL000257
|
A.Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899161
|
|
MRS A LOSA
|
()
|
|
660
|
MAO TD BLOCK
|
MN-01-006-021-021/70
(Makhel)
|
2001006000NRG22260320220115401
|
18/03/2023
|
A.Losa
|
2001006WL000257
|
A.Losa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899160
|
|
MRS A LOSA
|
()
|
|
661
|
MAO TD BLOCK
|
MN-01-006-021-021/72
(Makhel)
|
2001006000NRG22260320220115402
|
18/03/2023
|
MRS Ashuli Eshia
|
2001006WL000257
|
MRS Ashuli Eshia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899197
|
|
MRS ASHULI ESHIA
|
()
|
|
662
|
MAO TD BLOCK
|
MN-01-006-021-021/72
(Makhel)
|
2001006000NRG22260320220115403
|
18/03/2023
|
MRS Ashuli Eshia
|
2001006WL000257
|
MRS Ashuli Eshia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899196
|
|
MRS ASHULI ESHIA
|
()
|
|
663
|
MAO TD BLOCK
|
MN-01-006-021-021/75
(Makhel)
|
2001006000NRG22260320220115408
|
18/03/2023
|
ADAHRII ASONI
|
2001006WL000257
|
ADAHRII ASONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899496
|
|
MS ADAHRII ASONI
|
()
|
|
664
|
MAO TD BLOCK
|
MN-01-006-021-021/75
(Makhel)
|
2001006000NRG22260320220115409
|
18/03/2023
|
ADAHRII ASONI
|
2001006WL000257
|
ADAHRII ASONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899495
|
|
MS ADAHRII ASONI
|
()
|
|
665
|
MAO TD BLOCK
|
MN-01-006-021-021/77
(Makhel)
|
2001006000NRG22260320220115412
|
18/03/2023
|
Ashikho Nina
|
2001006WL000257
|
Ashikho Nina
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899312
|
|
MRS ASHIKHO NINA
|
()
|
|
666
|
MAO TD BLOCK
|
MN-01-006-021-021/77
(Makhel)
|
2001006000NRG22260320220115413
|
18/03/2023
|
Ashikho Nina
|
2001006WL000257
|
Ashikho Nina
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899311
|
|
MRS ASHIKHO NINA
|
()
|
|
667
|
MAO TD BLOCK
|
MN-01-006-021-021/79
(Makhel)
|
2001006000NRG22260320220115416
|
18/03/2023
|
M.Kahra
|
2001006WL000257
|
M.Kahra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899378
|
|
MRS M KAHRA
|
()
|
|
668
|
MAO TD BLOCK
|
MN-01-006-021-021/79
(Makhel)
|
2001006000NRG22260320220115417
|
18/03/2023
|
M.Kahra
|
2001006WL000257
|
M.Kahra
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976898905
|
|
MRS M KAHRA
|
()
|
|
669
|
MAO TD BLOCK
|
MN-01-006-021-021/80
(Makhel)
|
2001006000NRG22260320220115418
|
18/03/2023
|
ADAHRA
|
2001006WL000257
|
ADAHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899297
|
|
MRS ADAHRA
|
()
|
|
670
|
MAO TD BLOCK
|
MN-01-006-021-021/80
(Makhel)
|
2001006000NRG22260320220115419
|
18/03/2023
|
ADAHRA
|
2001006WL000257
|
ADAHRA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899296
|
|
MRS ADAHRA
|
()
|
|
671
|
MAO TD BLOCK
|
MN-01-006-021-021/81
(Makhel)
|
2001006000NRG22260320220115420
|
18/03/2023
|
BENJAMIN DAILI
|
2001006WL000257
|
BENJAMIN DAILI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899480
|
|
MR BENJAMIN DAILI
|
()
|
|
672
|
MAO TD BLOCK
|
MN-01-006-021-021/81
(Makhel)
|
2001006000NRG22260320220115421
|
18/03/2023
|
BENJAMIN DAILI
|
2001006WL000257
|
BENJAMIN DAILI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899479
|
|
MR BENJAMIN DAILI
|
()
|
|
673
|
MAO TD BLOCK
|
MN-01-006-021-021/82
(Makhel)
|
2001006000NRG22260320220115422
|
18/03/2023
|
Kokho Adaha
|
2001006WL000257
|
Kokho Adaha
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899374
|
|
MS KOKHO ADAHA
|
()
|
|
674
|
MAO TD BLOCK
|
MN-01-006-021-021/82
(Makhel)
|
2001006000NRG22260320220115423
|
18/03/2023
|
Kokho Adaha
|
2001006WL000257
|
Kokho Adaha
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899375
|
|
MS KOKHO ADAHA
|
()
|
|
675
|
MAO TD BLOCK
|
MN-01-006-021-021/83
(Makhel)
|
2001006000NRG22260320220115424
|
18/03/2023
|
DAILI PFOKREHRII JAMES
|
2001006WL000257
|
DAILI PFOKREHRII JAMES
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899419
|
|
MR DAILI PFOKREHRII JAMES
|
()
|
|
676
|
MAO TD BLOCK
|
MN-01-006-021-021/83
(Makhel)
|
2001006000NRG22260320220115425
|
18/03/2023
|
DAILI PFOKREHRII JAMES
|
2001006WL000257
|
DAILI PFOKREHRII JAMES
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899418
|
|
MR DAILI PFOKREHRII JAMES
|
()
|
|
677
|
MAO TD BLOCK
|
MN-01-006-021-021/86
(Makhel)
|
2001006000NRG22260320220115426
|
18/03/2023
|
Athili Sana
|
2001006WL000257
|
Athili Sana
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899286
|
|
MRS ATHILI SANA
|
()
|
|
678
|
MAO TD BLOCK
|
MN-01-006-021-021/86
(Makhel)
|
2001006000NRG22260320220115427
|
18/03/2023
|
Athili Sana
|
2001006WL000257
|
Athili Sana
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899287
|
|
MRS ATHILI SANA
|
()
|
|
679
|
MAO TD BLOCK
|
MN-01-006-021-021/87
(Makhel)
|
2001006000NRG22260320220115428
|
18/03/2023
|
PF ROZIINZ
|
2001006WL000257
|
PF ROZIINZ
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899473
|
|
MS PF ROZIINI
|
()
|
|
680
|
MAO TD BLOCK
|
MN-01-006-021-021/87
(Makhel)
|
2001006000NRG22260320220115429
|
18/03/2023
|
PF ROZIINZ
|
2001006WL000257
|
PF ROZIINZ
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899474
|
|
MS PF ROZIINI
|
()
|
|
681
|
MAO TD BLOCK
|
MN-01-006-021-021/88
(Makhel)
|
2001006000NRG22260320220115430
|
18/03/2023
|
P NISA
|
2001006WL000257
|
P NISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899246
|
|
MRS P NISA
|
()
|
|
682
|
MAO TD BLOCK
|
MN-01-006-021-021/88
(Makhel)
|
2001006000NRG22260320220115431
|
18/03/2023
|
P NISA
|
2001006WL000257
|
P NISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899245
|
|
MRS P NISA
|
()
|
|
683
|
MAO TD BLOCK
|
MN-01-006-021-021/9
(Makhel)
|
2001006000NRG22260320220115432
|
18/03/2023
|
JOHN LOLI
|
2001006WL000257
|
JOHN LOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899237
|
|
MR JOHN LOLI
|
()
|
|
684
|
MAO TD BLOCK
|
MN-01-006-021-021/9
(Makhel)
|
2001006000NRG22260320220115433
|
18/03/2023
|
JOHN LOLI
|
2001006WL000257
|
JOHN LOLI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899238
|
|
MR JOHN LOLI
|
()
|
|
685
|
MAO TD BLOCK
|
MN-01-006-021-021/90
(Makhel)
|
2001006000NRG22260320220115434
|
18/03/2023
|
CHIPFODAI ELONI
|
2001006WL000257
|
CHIPFODAI ELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899539
|
|
MISS CHIPFODAI ELONI
|
()
|
|
686
|
MAO TD BLOCK
|
MN-01-006-021-021/90
(Makhel)
|
2001006000NRG22260320220115435
|
18/03/2023
|
CHIPFODAI ELONI
|
2001006WL000257
|
CHIPFODAI ELONI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899538
|
|
MISS CHIPFODAI ELONI
|
()
|
|
687
|
MAO TD BLOCK
|
MN-01-006-021-021/91
(Makhel)
|
2001006000NRG22260320220115436
|
18/03/2023
|
K . Kaini
|
2001006WL000257
|
K . Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899114
|
|
MRS K KAINI
|
()
|
|
688
|
MAO TD BLOCK
|
MN-01-006-021-021/91
(Makhel)
|
2001006000NRG22260320220115437
|
18/03/2023
|
K . Kaini
|
2001006WL000257
|
K . Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899113
|
|
MRS K KAINI
|
()
|
|
689
|
MAO TD BLOCK
|
MN-01-006-021-021/92
(Makhel)
|
2001006000NRG22260320220115438
|
18/03/2023
|
MRS Koshia
|
2001006WL000257
|
MRS Koshia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899089
|
|
MRS KOSHIA
|
()
|
|
690
|
MAO TD BLOCK
|
MN-01-006-021-021/92
(Makhel)
|
2001006000NRG22260320220115439
|
18/03/2023
|
MRS Koshia
|
2001006WL000257
|
MRS Koshia
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899088
|
|
MRS KOSHIA
|
()
|
|
691
|
MAO TD BLOCK
|
MN-01-006-021-021/95
(Makhel)
|
2001006000NRG22260320220115442
|
18/03/2023
|
PUNI LOLIA
|
2001006WL000257
|
PUNI LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899510
|
|
MRS P LOLIA
|
()
|
|
692
|
MAO TD BLOCK
|
MN-01-006-021-021/95
(Makhel)
|
2001006000NRG22260320220115443
|
18/03/2023
|
PUNI LOLIA
|
2001006WL000257
|
PUNI LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899511
|
|
MRS P LOLIA
|
()
|
|
693
|
MAO TD BLOCK
|
MN-01-006-021-021/96
(Makhel)
|
2001006000NRG22260320220115444
|
18/03/2023
|
MRS Chiitu Kaini
|
2001006WL000257
|
MRS Chiitu Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899184
|
|
MRS CHIITU KAINI
|
()
|
|
694
|
MAO TD BLOCK
|
MN-01-006-021-021/96
(Makhel)
|
2001006000NRG22260320220115445
|
18/03/2023
|
MRS Chiitu Kaini
|
2001006WL000257
|
MRS Chiitu Kaini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899185
|
|
MRS CHIITU KAINI
|
()
|
|
695
|
MAO TD BLOCK
|
MN-01-006-021-021/98
(Makhel)
|
2001006000NRG22260320220115448
|
18/03/2023
|
Mangaili Chipfokho
|
2001006WL000257
|
Mangaili Chipfokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976899324
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
696
|
MAO TD BLOCK
|
MN-01-006-021-021/98
(Makhel)
|
2001006000NRG22260320220115449
|
18/03/2023
|
Mangaili Chipfokho
|
2001006WL000257
|
Mangaili Chipfokho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
21/03/2023
|
|
9976899323
|
Account reach maximum Credit Limit set on account by Bank
|
|
|
|
697
|
MAO TD BLOCK
|
MN-01-006-021-021/99
(Makhel)
|
2001006000NRG22260320220115450
|
18/03/2023
|
Adani Ruth
|
2001006WL000257
|
Adani Ruth
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899277
|
|
MRS ADANI RUTH
|
()
|
|
698
|
MAO TD BLOCK
|
MN-01-006-021-021/99
(Makhel)
|
2001006000NRG22260320220115451
|
18/03/2023
|
Adani Ruth
|
2001006WL000257
|
Adani Ruth
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899276
|
|
MRS ADANI RUTH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
672680
|
672680
|
|
|
|
|
|
|
|
|
699
|
MAO TD BLOCK
|
MN-01-006-021-021/431
(Makhel)
|
2001006000NRG22260320220115306
|
18/03/2023
|
KHOLI EASTER
|
2001006WL000257
|
KHOLI EASTER
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899579
|
|
MS KHOLI EASTER
|
()
|
|
700
|
MAO TD BLOCK
|
MN-01-006-021-021/431
(Makhel)
|
2001006000NRG22260320220115307
|
18/03/2023
|
KHOLI EASTER
|
2001006WL000257
|
KHOLI EASTER
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899578
|
|
MS KHOLI EASTER
|
()
|
|
701
|
MAO TD BLOCK
|
MN-01-006-021-021/434
(Makhel)
|
2001006000NRG22260320220115310
|
18/03/2023
|
KHOLI HRIIZIINI
|
2001006WL000257
|
KHOLI HRIIZIINI
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899576
|
|
MR KHOLI HRIIZIINI
|
()
|
|
702
|
MAO TD BLOCK
|
MN-01-006-021-021/434
(Makhel)
|
2001006000NRG22260320220115311
|
18/03/2023
|
KHOLI HRIIZIINI
|
2001006WL000257
|
KHOLI HRIIZIINI
|
00415
|
SBIN0016013
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899577
|
|
MR KHOLI HRIIZIINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
703
|
MAO TD BLOCK
|
MN-01-006-021-021/363
(Makhel)
|
2001006000NRG22260320220115206
|
18/03/2023
|
PHRIINE ASOYA
|
2001006WL000257
|
PHRIINE ASOYA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899571
|
|
MRS PHRIINE ASOYA
|
()
|
|
704
|
MAO TD BLOCK
|
MN-01-006-021-021/363
(Makhel)
|
2001006000NRG22260320220115207
|
18/03/2023
|
PHRIINE ASOYA
|
2001006WL000257
|
PHRIINE ASOYA
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9976899570
|
|
MRS PHRIINE ASOYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
883520
|
883520
|
|
|
|
|
|
|
|