|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TADUBI
|
MN-01-006-001-001/475-A
(Chawainamai Khullen)
|
2001006000NRG23160320230033615
|
20/03/2023
|
L ADAHA
|
2001006WL000116
|
L ADAHA
|
00032
|
UTIB0003777
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0261271338
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
TADUBI
|
MN-01-006-001-001/475-A
(Chawainamai Khullen)
|
2001006000NRG23160320230033614
|
20/03/2023
|
L ADAHA
|
2001006WL000116
|
L ADAHA
|
00032
|
UTIB0003777
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0261271337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TADUBI
|
MN-01-006-001-001/475-A
(Chawainamai Khullen)
|
2001006000NRG23160320230033613
|
20/03/2023
|
L ADAHA
|
2001006WL000116
|
L ADAHA
|
00032
|
UTIB0003777
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0261271336
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
TADUBI
|
MN-01-006-001-001/475-A
(Chawainamai Khullen)
|
2001006000NRG23160320230033612
|
20/03/2023
|
L ADAHA
|
2001006WL000116
|
L ADAHA
|
00032
|
UTIB0003777
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0261271335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
5
|
TADUBI
|
MN-01-006-001-001/315
(Chawainamai Khullen)
|
2001006000NRG23160320230033013
|
20/03/2023
|
Kaihrii
|
2001006WL000116
|
Kaihrii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271368
|
|
MR K KAIHRII HENRY
|
STATE BANK OF INDIA(508548)
|
|
6
|
TADUBI
|
MN-01-006-001-001/315
(Chawainamai Khullen)
|
2001006000NRG23160320230033012
|
20/03/2023
|
Kaihrii
|
2001006WL000116
|
Kaihrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271367
|
|
MR K KAIHRII HENRY
|
STATE BANK OF INDIA(508548)
|
|
7
|
TADUBI
|
MN-01-006-001-001/315
(Chawainamai Khullen)
|
2001006000NRG23160320230033011
|
20/03/2023
|
Kaihrii
|
2001006WL000116
|
Kaihrii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271366
|
|
MR K KAIHRII HENRY
|
STATE BANK OF INDIA(508548)
|
|
8
|
TADUBI
|
MN-01-006-001-001/315
(Chawainamai Khullen)
|
2001006000NRG23160320230033010
|
20/03/2023
|
Kaihrii
|
2001006WL000116
|
Kaihrii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271311
|
|
MR K KAIHRII HENRY
|
STATE BANK OF INDIA(508548)
|
|
9
|
TADUBI
|
MN-01-006-001-001/360
(Chawainamai Khullen)
|
2001006000NRG23160320230033163
|
20/03/2023
|
AKHA ADAHA REDZII
|
2001006WL000116
|
AKHA ADAHA REDZII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271369
|
|
MISS AKHA ADAHA REDZII
|
STATE BANK OF INDIA(508548)
|
|
10
|
TADUBI
|
MN-01-006-001-001/360
(Chawainamai Khullen)
|
2001006000NRG23160320230033164
|
20/03/2023
|
AKHA ADAHA REDZII
|
2001006WL000116
|
AKHA ADAHA REDZII
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271370
|
|
MISS AKHA ADAHA REDZII
|
STATE BANK OF INDIA(508548)
|
|
11
|
TADUBI
|
MN-01-006-001-001/360
(Chawainamai Khullen)
|
2001006000NRG23160320230033165
|
20/03/2023
|
AKHA ADAHA REDZII
|
2001006WL000116
|
AKHA ADAHA REDZII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271371
|
|
MISS AKHA ADAHA REDZII
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADUBI
|
MN-01-006-001-001/360
(Chawainamai Khullen)
|
2001006000NRG23160320230033166
|
20/03/2023
|
AKHA ADAHA REDZII
|
2001006WL000116
|
AKHA ADAHA REDZII
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271372
|
|
MISS AKHA ADAHA REDZII
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADUBI
|
MN-01-006-001-001/360
(Chawainamai Khullen)
|
2001006000NRG23160320230033167
|
20/03/2023
|
AKHA ADAHA REDZII
|
2001006WL000116
|
AKHA ADAHA REDZII
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261271373
|
|
MISS AKHA ADAHA REDZII
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADUBI
|
MN-01-006-001-001/367
(Chawainamai Khullen)
|
2001006000NRG23160320230033191
|
20/03/2023
|
CHOKHONI CHALAI N
|
2001006WL000116
|
CHOKHONI CHALAI N
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271274
|
|
MR CHOKHONI CHALAI N
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADUBI
|
MN-01-006-001-001/367
(Chawainamai Khullen)
|
2001006000NRG23160320230033192
|
20/03/2023
|
CHOKHONI CHALAI N
|
2001006WL000116
|
CHOKHONI CHALAI N
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271275
|
|
MR CHOKHONI CHALAI N
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADUBI
|
MN-01-006-001-001/367
(Chawainamai Khullen)
|
2001006000NRG23160320230033193
|
20/03/2023
|
CHOKHONI CHALAI N
|
2001006WL000116
|
CHOKHONI CHALAI N
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271276
|
|
MR CHOKHONI CHALAI N
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADUBI
|
MN-01-006-001-001/367
(Chawainamai Khullen)
|
2001006000NRG23160320230033194
|
20/03/2023
|
CHOKHONI CHALAI N
|
2001006WL000116
|
CHOKHONI CHALAI N
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261271277
|
|
MR CHOKHONI CHALAI N
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADUBI
|
MN-01-006-001-001/367
(Chawainamai Khullen)
|
2001006000NRG23160320230033195
|
20/03/2023
|
CHOKHONI CHALAI N
|
2001006WL000116
|
CHOKHONI CHALAI N
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271278
|
|
MR CHOKHONI CHALAI N
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADUBI
|
MN-01-006-001-001/393
(Chawainamai Khullen)
|
2001006000NRG23160320230033302
|
20/03/2023
|
Kholi
|
2001006WL000116
|
Kholi
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271410
|
|
MR KHOLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADUBI
|
MN-01-006-001-001/393
(Chawainamai Khullen)
|
2001006000NRG23160320230033301
|
20/03/2023
|
Kholi
|
2001006WL000116
|
Kholi
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271409
|
|
MR KHOLI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADUBI
|
MN-01-006-001-001/393
(Chawainamai Khullen)
|
2001006000NRG23160320230033300
|
20/03/2023
|
Kholi
|
2001006WL000116
|
Kholi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271408
|
|
MR KHOLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADUBI
|
MN-01-006-001-001/393
(Chawainamai Khullen)
|
2001006000NRG23160320230033299
|
20/03/2023
|
Kholi
|
2001006WL000116
|
Kholi
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271407
|
|
MR KHOLI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADUBI
|
MN-01-006-001-001/393
(Chawainamai Khullen)
|
2001006000NRG23160320230033298
|
20/03/2023
|
Kholi
|
2001006WL000116
|
Kholi
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271406
|
|
MR KHOLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADUBI
|
MN-01-006-001-001/414
(Chawainamai Khullen)
|
2001006000NRG23160320230033380
|
20/03/2023
|
Shuli
|
2001006WL000116
|
Shuli
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271414
|
|
MR A SHULI
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADUBI
|
MN-01-006-001-001/414
(Chawainamai Khullen)
|
2001006000NRG23160320230033379
|
20/03/2023
|
Shuli
|
2001006WL000116
|
Shuli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271413
|
|
MR A SHULI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADUBI
|
MN-01-006-001-001/414
(Chawainamai Khullen)
|
2001006000NRG23160320230033378
|
20/03/2023
|
Shuli
|
2001006WL000116
|
Shuli
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271412
|
|
MR A SHULI
|
STATE BANK OF INDIA(508548)
|
|
27
|
TADUBI
|
MN-01-006-001-001/414
(Chawainamai Khullen)
|
2001006000NRG23160320230033377
|
20/03/2023
|
Shuli
|
2001006WL000116
|
Shuli
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271411
|
|
MR A SHULI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TADUBI
|
MN-01-006-001-001/431
(Chawainamai Khullen)
|
2001006000NRG23160320230033459
|
20/03/2023
|
Ashohrii
|
2001006WL000116
|
Ashohrii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271341
|
|
MR S ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
29
|
TADUBI
|
MN-01-006-001-001/431
(Chawainamai Khullen)
|
2001006000NRG23160320230033458
|
20/03/2023
|
Ashohrii
|
2001006WL000116
|
Ashohrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271340
|
|
MR S ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
30
|
TADUBI
|
MN-01-006-001-001/431
(Chawainamai Khullen)
|
2001006000NRG23160320230033457
|
20/03/2023
|
Ashohrii
|
2001006WL000116
|
Ashohrii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271339
|
|
MR S ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
31
|
TADUBI
|
MN-01-006-001-001/431
(Chawainamai Khullen)
|
2001006000NRG23160320230033456
|
20/03/2023
|
Ashohrii
|
2001006WL000116
|
Ashohrii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271284
|
|
MR S ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
32
|
TADUBI
|
MN-01-006-001-001/432
(Chawainamai Khullen)
|
2001006000NRG23160320230033464
|
20/03/2023
|
JOHN KOMUO
|
2001006WL000116
|
JOHN KOMUO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271361
|
|
SEPOY JOHN KOMUO
|
STATE BANK OF INDIA(508548)
|
|
33
|
TADUBI
|
MN-01-006-001-001/432
(Chawainamai Khullen)
|
2001006000NRG23160320230033463
|
20/03/2023
|
JOHN KOMUO
|
2001006WL000116
|
JOHN KOMUO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271360
|
|
SEPOY JOHN KOMUO
|
STATE BANK OF INDIA(508548)
|
|
34
|
TADUBI
|
MN-01-006-001-001/432
(Chawainamai Khullen)
|
2001006000NRG23160320230033462
|
20/03/2023
|
JOHN KOMUO
|
2001006WL000116
|
JOHN KOMUO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271359
|
|
SEPOY JOHN KOMUO
|
STATE BANK OF INDIA(508548)
|
|
35
|
TADUBI
|
MN-01-006-001-001/432
(Chawainamai Khullen)
|
2001006000NRG23160320230033461
|
20/03/2023
|
JOHN KOMUO
|
2001006WL000116
|
JOHN KOMUO
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271358
|
|
SEPOY JOHN KOMUO
|
STATE BANK OF INDIA(508548)
|
|
36
|
TADUBI
|
MN-01-006-001-001/432
(Chawainamai Khullen)
|
2001006000NRG23160320230033460
|
20/03/2023
|
JOHN KOMUO
|
2001006WL000116
|
JOHN KOMUO
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271357
|
|
SEPOY JOHN KOMUO
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADUBI
|
MN-01-006-001-001/46
(Chawainamai Khullen)
|
2001006000NRG23160320230033564
|
20/03/2023
|
LOHRII ADAHA
|
2001006WL000116
|
LOHRII ADAHA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271291
|
|
MRS LOHRII ADAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADUBI
|
MN-01-006-001-001/46
(Chawainamai Khullen)
|
2001006000NRG23160320230033563
|
20/03/2023
|
LOHRII ADAHA
|
2001006WL000116
|
LOHRII ADAHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271290
|
|
MRS LOHRII ADAHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADUBI
|
MN-01-006-001-001/46
(Chawainamai Khullen)
|
2001006000NRG23160320230033562
|
20/03/2023
|
LOHRII ADAHA
|
2001006WL000116
|
LOHRII ADAHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271289
|
|
MRS LOHRII ADAHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADUBI
|
MN-01-006-001-001/46
(Chawainamai Khullen)
|
2001006000NRG23160320230033561
|
20/03/2023
|
LOHRII ADAHA
|
2001006WL000116
|
LOHRII ADAHA
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271288
|
|
MRS LOHRII ADAHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADUBI
|
MN-01-006-001-001/46
(Chawainamai Khullen)
|
2001006000NRG23160320230033560
|
20/03/2023
|
LOHRII ADAHA
|
2001006WL000116
|
LOHRII ADAHA
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271287
|
|
MRS LOHRII ADAHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
TADUBI
|
MN-01-006-001-001/50
(Chawainamai Khullen)
|
2001006000NRG23160320230033708
|
20/03/2023
|
NEKHINI
|
2001006WL000116
|
NEKHINI
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
29/03/2023
|
|
0261271393
|
|
K LOSII
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
TADUBI
|
MN-01-006-001-001/50
(Chawainamai Khullen)
|
2001006000NRG23160320230033711
|
20/03/2023
|
NEKHINI
|
2001006WL000116
|
NEKHINI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271396
|
|
K LOSII
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
TADUBI
|
MN-01-006-001-001/50
(Chawainamai Khullen)
|
2001006000NRG23160320230033710
|
20/03/2023
|
NEKHINI
|
2001006WL000116
|
NEKHINI
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271395
|
|
K LOSII
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TADUBI
|
MN-01-006-001-001/50
(Chawainamai Khullen)
|
2001006000NRG23160320230033709
|
20/03/2023
|
NEKHINI
|
2001006WL000116
|
NEKHINI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271394
|
|
K LOSII
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
TADUBI
|
MN-01-006-001-001/503
(Chawainamai Khullen)
|
2001006000NRG23160320230033720
|
20/03/2023
|
Lohrii
|
2001006WL000116
|
Lohrii
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271310
|
|
MR A LOHRII
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADUBI
|
MN-01-006-001-001/503
(Chawainamai Khullen)
|
2001006000NRG23160320230033719
|
20/03/2023
|
Lohrii
|
2001006WL000116
|
Lohrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271309
|
|
MR A LOHRII
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADUBI
|
MN-01-006-001-001/503
(Chawainamai Khullen)
|
2001006000NRG23160320230033718
|
20/03/2023
|
Lohrii
|
2001006WL000116
|
Lohrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271308
|
|
MR A LOHRII
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADUBI
|
MN-01-006-001-001/503
(Chawainamai Khullen)
|
2001006000NRG23160320230033717
|
20/03/2023
|
Lohrii
|
2001006WL000116
|
Lohrii
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271307
|
|
MR A LOHRII
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADUBI
|
MN-01-006-001-001/503
(Chawainamai Khullen)
|
2001006000NRG23160320230033716
|
20/03/2023
|
Lohrii
|
2001006WL000116
|
Lohrii
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261271306
|
|
MR A LOHRII
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADUBI
|
MN-01-006-001-001/509
(Chawainamai Khullen)
|
2001006000NRG23160320230033740
|
20/03/2023
|
A LOSII MAO
|
2001006WL000116
|
A LOSII MAO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271224
|
|
MR A LOSII MAO
|
STATE BANK OF INDIA(508548)
|
|
52
|
TADUBI
|
MN-01-006-001-001/509
(Chawainamai Khullen)
|
2001006000NRG23160320230033739
|
20/03/2023
|
A LOSII MAO
|
2001006WL000116
|
A LOSII MAO
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261271223
|
|
MR A LOSII MAO
|
STATE BANK OF INDIA(508548)
|
|
53
|
TADUBI
|
MN-01-006-001-001/509
(Chawainamai Khullen)
|
2001006000NRG23160320230033741
|
20/03/2023
|
A LOSII MAO
|
2001006WL000116
|
A LOSII MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271225
|
|
MR A LOSII MAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
TADUBI
|
MN-01-006-001-001/509
(Chawainamai Khullen)
|
2001006000NRG23160320230033742
|
20/03/2023
|
A LOSII MAO
|
2001006WL000116
|
A LOSII MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271226
|
|
MR A LOSII MAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
TADUBI
|
MN-01-006-001-001/509
(Chawainamai Khullen)
|
2001006000NRG23160320230033743
|
20/03/2023
|
A LOSII MAO
|
2001006WL000116
|
A LOSII MAO
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271227
|
|
MR A LOSII MAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
TADUBI
|
MN-01-006-001-001/512
(Chawainamai Khullen)
|
2001006000NRG23160320230033756
|
20/03/2023
|
RN JACINTA
|
2001006WL000116
|
RN JACINTA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271449
|
|
MS RN JACINTA
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADUBI
|
MN-01-006-001-001/512
(Chawainamai Khullen)
|
2001006000NRG23160320230033757
|
20/03/2023
|
RN JACINTA
|
2001006WL000116
|
RN JACINTA
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271450
|
|
MS RN JACINTA
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADUBI
|
MN-01-006-001-001/512
(Chawainamai Khullen)
|
2001006000NRG23160320230033755
|
20/03/2023
|
RN JACINTA
|
2001006WL000116
|
RN JACINTA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271448
|
|
MS RN JACINTA
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADUBI
|
MN-01-006-001-001/512
(Chawainamai Khullen)
|
2001006000NRG23160320230033754
|
20/03/2023
|
RN JACINTA
|
2001006WL000116
|
RN JACINTA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271447
|
|
MS RN JACINTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADUBI
|
MN-01-006-001-001/512
(Chawainamai Khullen)
|
2001006000NRG23160320230033753
|
20/03/2023
|
RN JACINTA
|
2001006WL000116
|
RN JACINTA
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261271446
|
|
MS RN JACINTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADUBI
|
MN-01-006-001-001/517
(Chawainamai Khullen)
|
2001006000NRG23160320230033771
|
20/03/2023
|
JOEL D
|
2001006WL000116
|
JOEL D
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271283
|
|
MR JOEL D
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADUBI
|
MN-01-006-001-001/517
(Chawainamai Khullen)
|
2001006000NRG23160320230033770
|
20/03/2023
|
JOEL D
|
2001006WL000116
|
JOEL D
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271282
|
|
MR JOEL D
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADUBI
|
MN-01-006-001-001/517
(Chawainamai Khullen)
|
2001006000NRG23160320230033769
|
20/03/2023
|
JOEL D
|
2001006WL000116
|
JOEL D
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271281
|
|
MR JOEL D
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADUBI
|
MN-01-006-001-001/517
(Chawainamai Khullen)
|
2001006000NRG23160320230033768
|
20/03/2023
|
JOEL D
|
2001006WL000116
|
JOEL D
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271280
|
|
MR JOEL D
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADUBI
|
MN-01-006-001-001/517
(Chawainamai Khullen)
|
2001006000NRG23160320230033767
|
20/03/2023
|
JOEL D
|
2001006WL000116
|
JOEL D
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261271279
|
|
MR JOEL D
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADUBI
|
MN-01-006-001-001/523
(Chawainamai Khullen)
|
2001006000NRG23160320230033782
|
20/03/2023
|
B ELOW OSAHNAH
|
2001006WL000116
|
B ELOW OSAHNAH
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271342
|
|
MR B ELOW OSAHNAH
|
STATE BANK OF INDIA(508548)
|
|
67
|
TADUBI
|
MN-01-006-001-001/523
(Chawainamai Khullen)
|
2001006000NRG23160320230033783
|
20/03/2023
|
B ELOW OSAHNAH
|
2001006WL000116
|
B ELOW OSAHNAH
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271343
|
|
MR B ELOW OSAHNAH
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADUBI
|
MN-01-006-001-001/523
(Chawainamai Khullen)
|
2001006000NRG23160320230033784
|
20/03/2023
|
B ELOW OSAHNAH
|
2001006WL000116
|
B ELOW OSAHNAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271344
|
|
MR B ELOW OSAHNAH
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADUBI
|
MN-01-006-001-001/523
(Chawainamai Khullen)
|
2001006000NRG23160320230033785
|
20/03/2023
|
B ELOW OSAHNAH
|
2001006WL000116
|
B ELOW OSAHNAH
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271345
|
|
MR B ELOW OSAHNAH
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADUBI
|
MN-01-006-001-001/523
(Chawainamai Khullen)
|
2001006000NRG23160320230033786
|
20/03/2023
|
B ELOW OSAHNAH
|
2001006WL000116
|
B ELOW OSAHNAH
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
30/03/2023
|
|
0261271346
|
|
MR B ELOW OSAHNAH
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADUBI
|
MN-01-006-001-001/83
(Chawainamai Khullen)
|
2001006000NRG23160320230033866
|
20/03/2023
|
A HENI MAO
|
2001006WL000116
|
A HENI MAO
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271264
|
|
MR A HENI MAO
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADUBI
|
MN-01-006-001-001/83
(Chawainamai Khullen)
|
2001006000NRG23160320230033865
|
20/03/2023
|
A HENI MAO
|
2001006WL000116
|
A HENI MAO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271263
|
|
MR A HENI MAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
TADUBI
|
MN-01-006-001-001/83
(Chawainamai Khullen)
|
2001006000NRG23160320230033864
|
20/03/2023
|
A HENI MAO
|
2001006WL000116
|
A HENI MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271262
|
|
MR A HENI MAO
|
STATE BANK OF INDIA(508548)
|
|
74
|
TADUBI
|
MN-01-006-001-001/83
(Chawainamai Khullen)
|
2001006000NRG23160320230033863
|
20/03/2023
|
A HENI MAO
|
2001006WL000116
|
A HENI MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271261
|
|
MR A HENI MAO
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADUBI
|
MN-01-006-001-001/83
(Chawainamai Khullen)
|
2001006000NRG23160320230033862
|
20/03/2023
|
A HENI MAO
|
2001006WL000116
|
A HENI MAO
|
00415
|
SBIN0004522
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271260
|
|
MR A HENI MAO
|
STATE BANK OF INDIA(508548)
|
|
76
|
TADUBI
|
MN-01-006-001-001/90
(Chawainamai Khullen)
|
2001006000NRG23160320230033904
|
20/03/2023
|
Mr . K KAPEO OSANAH
|
2001006WL000116
|
Mr . K KAPEO OSANAH
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271459
|
|
MR K KAPEO OSANAH
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADUBI
|
MN-01-006-001-001/90
(Chawainamai Khullen)
|
2001006000NRG23160320230033903
|
20/03/2023
|
Mr . K KAPEO OSANAH
|
2001006WL000116
|
Mr . K KAPEO OSANAH
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271458
|
|
MR K KAPEO OSANAH
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADUBI
|
MN-01-006-001-001/90
(Chawainamai Khullen)
|
2001006000NRG23160320230033902
|
20/03/2023
|
Mr . K KAPEO OSANAH
|
2001006WL000116
|
Mr . K KAPEO OSANAH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271457
|
|
MR K KAPEO OSANAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADUBI
|
MN-01-006-001-001/90
(Chawainamai Khullen)
|
2001006000NRG23160320230033901
|
20/03/2023
|
Mr . K KAPEO OSANAH
|
2001006WL000116
|
Mr . K KAPEO OSANAH
|
00415
|
SBIN0004522
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261271456
|
|
MR K KAPEO OSANAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73292
|
73292
|
|
|
|
|
|
|
|
|
80
|
TADUBI
|
MN-01-006-001-001/117
(Chawainamai Khullen)
|
2001006000NRG23160320230032969
|
20/03/2023
|
Mrs Ashiphro
|
2001006WL000116
|
Mrs Ashiphro
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271468
|
|
MRS ASHIPHRO
|
STATE BANK OF INDIA(508548)
|
|
81
|
TADUBI
|
MN-01-006-001-001/117
(Chawainamai Khullen)
|
2001006000NRG23160320230032968
|
20/03/2023
|
Mrs Ashiphro
|
2001006WL000116
|
Mrs Ashiphro
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271467
|
|
MRS ASHIPHRO
|
STATE BANK OF INDIA(508548)
|
|
82
|
TADUBI
|
MN-01-006-001-001/117
(Chawainamai Khullen)
|
2001006000NRG23160320230032967
|
20/03/2023
|
Mrs Ashiphro
|
2001006WL000116
|
Mrs Ashiphro
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271466
|
|
MRS ASHIPHRO
|
STATE BANK OF INDIA(508548)
|
|
83
|
TADUBI
|
MN-01-006-001-001/117
(Chawainamai Khullen)
|
2001006000NRG23160320230032966
|
20/03/2023
|
Mrs Ashiphro
|
2001006WL000116
|
Mrs Ashiphro
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271465
|
|
MRS ASHIPHRO
|
STATE BANK OF INDIA(508548)
|
|
84
|
TADUBI
|
MN-01-006-001-001/117
(Chawainamai Khullen)
|
2001006000NRG23160320230032965
|
20/03/2023
|
Mrs Ashiphro
|
2001006WL000116
|
Mrs Ashiphro
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271464
|
|
MRS ASHIPHRO
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADUBI
|
MN-01-006-001-001/284
(Chawainamai Khullen)
|
2001006000NRG23160320230032973
|
20/03/2023
|
Mrs A Athisa
|
2001006WL000116
|
Mrs A Athisa
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271259
|
|
MRS A ATHISA
|
STATE BANK OF INDIA(508548)
|
|
86
|
TADUBI
|
MN-01-006-001-001/284
(Chawainamai Khullen)
|
2001006000NRG23160320230032972
|
20/03/2023
|
Mrs A Athisa
|
2001006WL000116
|
Mrs A Athisa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271258
|
|
MRS A ATHISA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TADUBI
|
MN-01-006-001-001/284
(Chawainamai Khullen)
|
2001006000NRG23160320230032971
|
20/03/2023
|
Mrs A Athisa
|
2001006WL000116
|
Mrs A Athisa
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271257
|
|
MRS A ATHISA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TADUBI
|
MN-01-006-001-001/284
(Chawainamai Khullen)
|
2001006000NRG23160320230032970
|
20/03/2023
|
Mrs A Athisa
|
2001006WL000116
|
Mrs A Athisa
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271256
|
|
MRS A ATHISA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADUBI
|
MN-01-006-001-001/323
(Chawainamai Khullen)
|
2001006000NRG23160320230033022
|
20/03/2023
|
D Roli
|
2001006WL000116
|
D Roli
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271402
|
|
MR D ROLI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADUBI
|
MN-01-006-001-001/323
(Chawainamai Khullen)
|
2001006000NRG23160320230033023
|
20/03/2023
|
D Roli
|
2001006WL000116
|
D Roli
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271403
|
|
MR D ROLI
|
STATE BANK OF INDIA(508548)
|
|
91
|
TADUBI
|
MN-01-006-001-001/323
(Chawainamai Khullen)
|
2001006000NRG23160320230033024
|
20/03/2023
|
D Roli
|
2001006WL000116
|
D Roli
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271404
|
|
MR D ROLI
|
STATE BANK OF INDIA(508548)
|
|
92
|
TADUBI
|
MN-01-006-001-001/323
(Chawainamai Khullen)
|
2001006000NRG23160320230033025
|
20/03/2023
|
D Roli
|
2001006WL000116
|
D Roli
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271405
|
|
MR D ROLI
|
STATE BANK OF INDIA(508548)
|
|
93
|
TADUBI
|
MN-01-006-001-001/328
(Chawainamai Khullen)
|
2001006000NRG23160320230033026
|
20/03/2023
|
THOHRII OSHA
|
2001006WL000116
|
THOHRII OSHA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271391
|
|
MR THOHRII OSHA
|
STATE BANK OF INDIA(508548)
|
|
94
|
TADUBI
|
MN-01-006-001-001/328
(Chawainamai Khullen)
|
2001006000NRG23160320230033027
|
20/03/2023
|
THOHRII OSHA
|
2001006WL000116
|
THOHRII OSHA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271392
|
|
MR THOHRII OSHA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TADUBI
|
MN-01-006-001-001/328
(Chawainamai Khullen)
|
2001006000NRG23160320230033028
|
20/03/2023
|
THOHRII OSHA
|
2001006WL000116
|
THOHRII OSHA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271420
|
|
MR THOHRII OSHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TADUBI
|
MN-01-006-001-001/328
(Chawainamai Khullen)
|
2001006000NRG23160320230033029
|
20/03/2023
|
THOHRII OSHA
|
2001006WL000116
|
THOHRII OSHA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271421
|
|
MR THOHRII OSHA
|
STATE BANK OF INDIA(508548)
|
|
97
|
TADUBI
|
MN-01-006-001-001/331
(Chawainamai Khullen)
|
2001006000NRG23160320230033039
|
20/03/2023
|
Mrs ADAPHRO
|
2001006WL000116
|
Mrs ADAPHRO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271251
|
|
MRS ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
98
|
TADUBI
|
MN-01-006-001-001/331
(Chawainamai Khullen)
|
2001006000NRG23160320230033038
|
20/03/2023
|
Mrs ADAPHRO
|
2001006WL000116
|
Mrs ADAPHRO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271250
|
|
MRS ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
99
|
TADUBI
|
MN-01-006-001-001/331
(Chawainamai Khullen)
|
2001006000NRG23160320230033037
|
20/03/2023
|
Mrs ADAPHRO
|
2001006WL000116
|
Mrs ADAPHRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271249
|
|
MRS ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
100
|
TADUBI
|
MN-01-006-001-001/331
(Chawainamai Khullen)
|
2001006000NRG23160320230033036
|
20/03/2023
|
Mrs ADAPHRO
|
2001006WL000116
|
Mrs ADAPHRO
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271248
|
|
MRS ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
101
|
TADUBI
|
MN-01-006-001-001/331
(Chawainamai Khullen)
|
2001006000NRG23160320230033035
|
20/03/2023
|
Mrs ADAPHRO
|
2001006WL000116
|
Mrs ADAPHRO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271247
|
|
MRS ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
102
|
TADUBI
|
MN-01-006-001-001/334
(Chawainamai Khullen)
|
2001006000NRG23160320230033053
|
20/03/2023
|
ATHIO
|
2001006WL000116
|
ATHIO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271273
|
|
MR SALEW ATHIO
|
STATE BANK OF INDIA(508548)
|
|
103
|
TADUBI
|
MN-01-006-001-001/334
(Chawainamai Khullen)
|
2001006000NRG23160320230033052
|
20/03/2023
|
ATHIO
|
2001006WL000116
|
ATHIO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271272
|
|
MR SALEW ATHIO
|
STATE BANK OF INDIA(508548)
|
|
104
|
TADUBI
|
MN-01-006-001-001/334
(Chawainamai Khullen)
|
2001006000NRG23160320230033051
|
20/03/2023
|
ATHIO
|
2001006WL000116
|
ATHIO
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271271
|
|
MR SALEW ATHIO
|
STATE BANK OF INDIA(508548)
|
|
105
|
TADUBI
|
MN-01-006-001-001/334
(Chawainamai Khullen)
|
2001006000NRG23160320230033050
|
20/03/2023
|
ATHIO
|
2001006WL000116
|
ATHIO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271270
|
|
MR SALEW ATHIO
|
STATE BANK OF INDIA(508548)
|
|
106
|
TADUBI
|
MN-01-006-001-001/334
(Chawainamai Khullen)
|
2001006000NRG23160320230033049
|
20/03/2023
|
ATHIO
|
2001006WL000116
|
ATHIO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271269
|
|
MR SALEW ATHIO
|
STATE BANK OF INDIA(508548)
|
|
107
|
TADUBI
|
MN-01-006-001-001/338
(Chawainamai Khullen)
|
2001006000NRG23160320230033064
|
20/03/2023
|
Mrs N NISA
|
2001006WL000116
|
Mrs N NISA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271426
|
|
MRS L NISA
|
STATE BANK OF INDIA(508548)
|
|
108
|
TADUBI
|
MN-01-006-001-001/338
(Chawainamai Khullen)
|
2001006000NRG23160320230033065
|
20/03/2023
|
Mrs N NISA
|
2001006WL000116
|
Mrs N NISA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271427
|
|
MRS L NISA
|
STATE BANK OF INDIA(508548)
|
|
109
|
TADUBI
|
MN-01-006-001-001/338
(Chawainamai Khullen)
|
2001006000NRG23160320230033066
|
20/03/2023
|
Mrs N NISA
|
2001006WL000116
|
Mrs N NISA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271428
|
|
MRS L NISA
|
STATE BANK OF INDIA(508548)
|
|
110
|
TADUBI
|
MN-01-006-001-001/338
(Chawainamai Khullen)
|
2001006000NRG23160320230033067
|
20/03/2023
|
Mrs N NISA
|
2001006WL000116
|
Mrs N NISA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271429
|
|
MRS L NISA
|
STATE BANK OF INDIA(508548)
|
|
111
|
TADUBI
|
MN-01-006-001-001/338
(Chawainamai Khullen)
|
2001006000NRG23160320230033068
|
20/03/2023
|
Mrs N NISA
|
2001006WL000116
|
Mrs N NISA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271430
|
|
MRS L NISA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TADUBI
|
MN-01-006-001-001/355
(Chawainamai Khullen)
|
2001006000NRG23160320230033144
|
20/03/2023
|
ADAKHO
|
2001006WL000116
|
ADAKHO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271435
|
|
MR ADAKHO ADAKHO
|
STATE BANK OF INDIA(508548)
|
|
113
|
TADUBI
|
MN-01-006-001-001/355
(Chawainamai Khullen)
|
2001006000NRG23160320230033143
|
20/03/2023
|
ADAKHO
|
2001006WL000116
|
ADAKHO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271434
|
|
MR ADAKHO ADAKHO
|
STATE BANK OF INDIA(508548)
|
|
114
|
TADUBI
|
MN-01-006-001-001/355
(Chawainamai Khullen)
|
2001006000NRG23160320230033142
|
20/03/2023
|
ADAKHO
|
2001006WL000116
|
ADAKHO
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271433
|
|
MR ADAKHO ADAKHO
|
STATE BANK OF INDIA(508548)
|
|
115
|
TADUBI
|
MN-01-006-001-001/355
(Chawainamai Khullen)
|
2001006000NRG23160320230033141
|
20/03/2023
|
ADAKHO
|
2001006WL000116
|
ADAKHO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271432
|
|
MR ADAKHO ADAKHO
|
STATE BANK OF INDIA(508548)
|
|
116
|
TADUBI
|
MN-01-006-001-001/355
(Chawainamai Khullen)
|
2001006000NRG23160320230033140
|
20/03/2023
|
ADAKHO
|
2001006WL000116
|
ADAKHO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271431
|
|
MR ADAKHO ADAKHO
|
STATE BANK OF INDIA(508548)
|
|
117
|
TADUBI
|
MN-01-006-001-001/356
(Chawainamai Khullen)
|
2001006000NRG23160320230033146
|
20/03/2023
|
Mr H DAILI
|
2001006WL000116
|
Mr H DAILI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0261271437
|
|
H.DAILI MAO A.KAPESA MAO
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
TADUBI
|
MN-01-006-001-001/356
(Chawainamai Khullen)
|
2001006000NRG23160320230033145
|
20/03/2023
|
Mr H DAILI
|
2001006WL000116
|
Mr H DAILI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271436
|
|
H.DAILI MAO A.KAPESA MAO
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
TADUBI
|
MN-01-006-001-001/356
(Chawainamai Khullen)
|
2001006000NRG23160320230033147
|
20/03/2023
|
Mr H DAILI
|
2001006WL000116
|
Mr H DAILI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271438
|
|
H.DAILI MAO A.KAPESA MAO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
TADUBI
|
MN-01-006-001-001/356
(Chawainamai Khullen)
|
2001006000NRG23160320230033148
|
20/03/2023
|
Mr H DAILI
|
2001006WL000116
|
Mr H DAILI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271439
|
|
H.DAILI MAO A.KAPESA MAO
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
TADUBI
|
MN-01-006-001-001/356
(Chawainamai Khullen)
|
2001006000NRG23160320230033149
|
20/03/2023
|
Mr H DAILI
|
2001006WL000116
|
Mr H DAILI
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261271440
|
|
H.DAILI MAO A.KAPESA MAO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
TADUBI
|
MN-01-006-001-001/357
(Chawainamai Khullen)
|
2001006000NRG23160320230033150
|
20/03/2023
|
Thone
|
2001006WL000116
|
Thone
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271297
|
|
MISS A THONE
|
STATE BANK OF INDIA(508548)
|
|
123
|
TADUBI
|
MN-01-006-001-001/357
(Chawainamai Khullen)
|
2001006000NRG23160320230033151
|
20/03/2023
|
Thone
|
2001006WL000116
|
Thone
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271298
|
|
MISS A THONE
|
STATE BANK OF INDIA(508548)
|
|
124
|
TADUBI
|
MN-01-006-001-001/357
(Chawainamai Khullen)
|
2001006000NRG23160320230033152
|
20/03/2023
|
Thone
|
2001006WL000116
|
Thone
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271299
|
|
MISS A THONE
|
STATE BANK OF INDIA(508548)
|
|
125
|
TADUBI
|
MN-01-006-001-001/357
(Chawainamai Khullen)
|
2001006000NRG23160320230033153
|
20/03/2023
|
Thone
|
2001006WL000116
|
Thone
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271300
|
|
MISS A THONE
|
STATE BANK OF INDIA(508548)
|
|
126
|
TADUBI
|
MN-01-006-001-001/372
(Chawainamai Khullen)
|
2001006000NRG23160320230033223
|
20/03/2023
|
ADAPHRO
|
2001006WL000116
|
ADAPHRO
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271218
|
|
MRS K ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
127
|
TADUBI
|
MN-01-006-001-001/372
(Chawainamai Khullen)
|
2001006000NRG23160320230033222
|
20/03/2023
|
ADAPHRO
|
2001006WL000116
|
ADAPHRO
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271217
|
|
MRS K ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
128
|
TADUBI
|
MN-01-006-001-001/372
(Chawainamai Khullen)
|
2001006000NRG23160320230033221
|
20/03/2023
|
ADAPHRO
|
2001006WL000116
|
ADAPHRO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271216
|
|
MRS K ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
129
|
TADUBI
|
MN-01-006-001-001/372
(Chawainamai Khullen)
|
2001006000NRG23160320230033220
|
20/03/2023
|
ADAPHRO
|
2001006WL000116
|
ADAPHRO
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271215
|
|
MRS K ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
130
|
TADUBI
|
MN-01-006-001-001/373
(Chawainamai Khullen)
|
2001006000NRG23160320230033228
|
20/03/2023
|
SANIA
|
2001006WL000116
|
SANIA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0261271351
|
|
SANIA
|
UCO BANK(607066)
|
|
131
|
TADUBI
|
MN-01-006-001-001/373
(Chawainamai Khullen)
|
2001006000NRG23160320230033227
|
20/03/2023
|
SANIA
|
2001006WL000116
|
SANIA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271350
|
|
SANIA
|
UCO BANK(607066)
|
|
132
|
TADUBI
|
MN-01-006-001-001/373
(Chawainamai Khullen)
|
2001006000NRG23160320230033226
|
20/03/2023
|
SANIA
|
2001006WL000116
|
SANIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271349
|
|
SANIA
|
UCO BANK(607066)
|
|
133
|
TADUBI
|
MN-01-006-001-001/373
(Chawainamai Khullen)
|
2001006000NRG23160320230033225
|
20/03/2023
|
SANIA
|
2001006WL000116
|
SANIA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0261271348
|
|
SANIA
|
UCO BANK(607066)
|
|
134
|
TADUBI
|
MN-01-006-001-001/373
(Chawainamai Khullen)
|
2001006000NRG23160320230033224
|
20/03/2023
|
SANIA
|
2001006WL000116
|
SANIA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0261271347
|
|
SANIA
|
UCO BANK(607066)
|
|
135
|
TADUBI
|
MN-01-006-001-001/376
(Chawainamai Khullen)
|
2001006000NRG23160320230033234
|
20/03/2023
|
Mr S NIKHINI
|
2001006WL000116
|
Mr S NIKHINI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271422
|
|
MR S NEKHUINI
|
STATE BANK OF INDIA(508548)
|
|
136
|
TADUBI
|
MN-01-006-001-001/376
(Chawainamai Khullen)
|
2001006000NRG23160320230033235
|
20/03/2023
|
Mr S NIKHINI
|
2001006WL000116
|
Mr S NIKHINI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271423
|
|
MR S NEKHUINI
|
STATE BANK OF INDIA(508548)
|
|
137
|
TADUBI
|
MN-01-006-001-001/376
(Chawainamai Khullen)
|
2001006000NRG23160320230033236
|
20/03/2023
|
Mr S NIKHINI
|
2001006WL000116
|
Mr S NIKHINI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271424
|
|
MR S NEKHUINI
|
STATE BANK OF INDIA(508548)
|
|
138
|
TADUBI
|
MN-01-006-001-001/376
(Chawainamai Khullen)
|
2001006000NRG23160320230033237
|
20/03/2023
|
Mr S NIKHINI
|
2001006WL000116
|
Mr S NIKHINI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271425
|
|
MR S NEKHUINI
|
STATE BANK OF INDIA(508548)
|
|
139
|
TADUBI
|
MN-01-006-001-001/377
(Chawainamai Khullen)
|
2001006000NRG23160320230033241
|
20/03/2023
|
Mrs A Matia
|
2001006WL000116
|
Mrs A Matia
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271472
|
|
MRS A MATIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TADUBI
|
MN-01-006-001-001/377
(Chawainamai Khullen)
|
2001006000NRG23160320230033240
|
20/03/2023
|
Mrs A Matia
|
2001006WL000116
|
Mrs A Matia
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271471
|
|
MRS A MATIA
|
STATE BANK OF INDIA(508548)
|
|
141
|
TADUBI
|
MN-01-006-001-001/377
(Chawainamai Khullen)
|
2001006000NRG23160320230033239
|
20/03/2023
|
Mrs A Matia
|
2001006WL000116
|
Mrs A Matia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271470
|
|
MRS A MATIA
|
STATE BANK OF INDIA(508548)
|
|
142
|
TADUBI
|
MN-01-006-001-001/377
(Chawainamai Khullen)
|
2001006000NRG23160320230033238
|
20/03/2023
|
Mrs A Matia
|
2001006WL000116
|
Mrs A Matia
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271469
|
|
MRS A MATIA
|
STATE BANK OF INDIA(508548)
|
|
143
|
TADUBI
|
MN-01-006-001-001/386
(Chawainamai Khullen)
|
2001006000NRG23160320230033274
|
20/03/2023
|
SANI THONE
|
2001006WL000116
|
SANI THONE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0261271330
|
|
SANI THONE
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
TADUBI
|
MN-01-006-001-001/386
(Chawainamai Khullen)
|
2001006000NRG23160320230033275
|
20/03/2023
|
SANI THONE
|
2001006WL000116
|
SANI THONE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0261271331
|
|
SANI THONE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
TADUBI
|
MN-01-006-001-001/386
(Chawainamai Khullen)
|
2001006000NRG23160320230033276
|
20/03/2023
|
SANI THONE
|
2001006WL000116
|
SANI THONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271332
|
|
SANI THONE
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
TADUBI
|
MN-01-006-001-001/386
(Chawainamai Khullen)
|
2001006000NRG23160320230033277
|
20/03/2023
|
SANI THONE
|
2001006WL000116
|
SANI THONE
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271333
|
|
SANI THONE
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
TADUBI
|
MN-01-006-001-001/386
(Chawainamai Khullen)
|
2001006000NRG23160320230033278
|
20/03/2023
|
SANI THONE
|
2001006WL000116
|
SANI THONE
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0261271334
|
|
SANI THONE
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
TADUBI
|
MN-01-006-001-001/394
(Chawainamai Khullen)
|
2001006000NRG23160320230033307
|
20/03/2023
|
Ms N ELONE
|
2001006WL000116
|
Ms N ELONE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271445
|
|
MISS ELONE N
|
STATE BANK OF INDIA(508548)
|
|
149
|
TADUBI
|
MN-01-006-001-001/394
(Chawainamai Khullen)
|
2001006000NRG23160320230033306
|
20/03/2023
|
Ms N ELONE
|
2001006WL000116
|
Ms N ELONE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271444
|
|
MISS ELONE N
|
STATE BANK OF INDIA(508548)
|
|
150
|
TADUBI
|
MN-01-006-001-001/394
(Chawainamai Khullen)
|
2001006000NRG23160320230033305
|
20/03/2023
|
Ms N ELONE
|
2001006WL000116
|
Ms N ELONE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271443
|
|
MISS ELONE N
|
STATE BANK OF INDIA(508548)
|
|
151
|
TADUBI
|
MN-01-006-001-001/394
(Chawainamai Khullen)
|
2001006000NRG23160320230033304
|
20/03/2023
|
Ms N ELONE
|
2001006WL000116
|
Ms N ELONE
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271442
|
|
MISS ELONE N
|
STATE BANK OF INDIA(508548)
|
|
152
|
TADUBI
|
MN-01-006-001-001/394
(Chawainamai Khullen)
|
2001006000NRG23160320230033303
|
20/03/2023
|
Ms N ELONE
|
2001006WL000116
|
Ms N ELONE
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271441
|
|
MISS ELONE N
|
STATE BANK OF INDIA(508548)
|
|
153
|
TADUBI
|
MN-01-006-001-001/395
(Chawainamai Khullen)
|
2001006000NRG23160320230033311
|
20/03/2023
|
H LOLIA
|
2001006WL000116
|
H LOLIA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271324
|
|
H LOLIA
|
HDFC BANK LTD(607152)
|
|
154
|
TADUBI
|
MN-01-006-001-001/395
(Chawainamai Khullen)
|
2001006000NRG23160320230033310
|
20/03/2023
|
H LOLIA
|
2001006WL000116
|
H LOLIA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271323
|
|
H LOLIA
|
HDFC BANK LTD(607152)
|
|
155
|
TADUBI
|
MN-01-006-001-001/395
(Chawainamai Khullen)
|
2001006000NRG23160320230033309
|
20/03/2023
|
H LOLIA
|
2001006WL000116
|
H LOLIA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271322
|
|
H LOLIA
|
HDFC BANK LTD(607152)
|
|
156
|
TADUBI
|
MN-01-006-001-001/395
(Chawainamai Khullen)
|
2001006000NRG23160320230033308
|
20/03/2023
|
H LOLIA
|
2001006WL000116
|
H LOLIA
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271321
|
|
H LOLIA
|
HDFC BANK LTD(607152)
|
|
157
|
TADUBI
|
MN-01-006-001-001/411
(Chawainamai Khullen)
|
2001006000NRG23160320230033372
|
20/03/2023
|
D CHAKHENI
|
2001006WL000116
|
D CHAKHENI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271365
|
|
D CHAKHENI
|
IDBI BANK(607095)
|
|
158
|
TADUBI
|
MN-01-006-001-001/411
(Chawainamai Khullen)
|
2001006000NRG23160320230033371
|
20/03/2023
|
D CHAKHENI
|
2001006WL000116
|
D CHAKHENI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271364
|
|
D CHAKHENI
|
IDBI BANK(607095)
|
|
159
|
TADUBI
|
MN-01-006-001-001/411
(Chawainamai Khullen)
|
2001006000NRG23160320230033370
|
20/03/2023
|
D CHAKHENI
|
2001006WL000116
|
D CHAKHENI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271363
|
|
D CHAKHENI
|
IDBI BANK(607095)
|
|
160
|
TADUBI
|
MN-01-006-001-001/411
(Chawainamai Khullen)
|
2001006000NRG23160320230033369
|
20/03/2023
|
D CHAKHENI
|
2001006WL000116
|
D CHAKHENI
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271362
|
|
D CHAKHENI
|
IDBI BANK(607095)
|
|
161
|
TADUBI
|
MN-01-006-001-001/417
(Chawainamai Khullen)
|
2001006000NRG23160320230033394
|
20/03/2023
|
Ms CH NEDZIINE
|
2001006WL000116
|
Ms CH NEDZIINE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0261271455
|
|
CH NEDZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
TADUBI
|
MN-01-006-001-001/417
(Chawainamai Khullen)
|
2001006000NRG23160320230033393
|
20/03/2023
|
Ms CH NEDZIINE
|
2001006WL000116
|
Ms CH NEDZIINE
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0261271454
|
|
CH NEDZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
TADUBI
|
MN-01-006-001-001/417
(Chawainamai Khullen)
|
2001006000NRG23160320230033392
|
20/03/2023
|
Ms CH NEDZIINE
|
2001006WL000116
|
Ms CH NEDZIINE
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271453
|
|
CH NEDZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TADUBI
|
MN-01-006-001-001/417
(Chawainamai Khullen)
|
2001006000NRG23160320230033391
|
20/03/2023
|
Ms CH NEDZIINE
|
2001006WL000116
|
Ms CH NEDZIINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271452
|
|
CH NEDZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
TADUBI
|
MN-01-006-001-001/417
(Chawainamai Khullen)
|
2001006000NRG23160320230033390
|
20/03/2023
|
Ms CH NEDZIINE
|
2001006WL000116
|
Ms CH NEDZIINE
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0261271451
|
|
CH NEDZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
TADUBI
|
MN-01-006-001-001/428
(Chawainamai Khullen)
|
2001006000NRG23160320230033440
|
20/03/2023
|
A Nelia
|
2001006WL000116
|
A Nelia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271208
|
|
MRS A NELIA
|
STATE BANK OF INDIA(508548)
|
|
167
|
TADUBI
|
MN-01-006-001-001/428
(Chawainamai Khullen)
|
2001006000NRG23160320230033441
|
20/03/2023
|
A Nelia
|
2001006WL000116
|
A Nelia
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271209
|
|
MRS A NELIA
|
STATE BANK OF INDIA(508548)
|
|
168
|
TADUBI
|
MN-01-006-001-001/428
(Chawainamai Khullen)
|
2001006000NRG23160320230033442
|
20/03/2023
|
A Nelia
|
2001006WL000116
|
A Nelia
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271210
|
|
MRS A NELIA
|
STATE BANK OF INDIA(508548)
|
|
169
|
TADUBI
|
MN-01-006-001-001/428
(Chawainamai Khullen)
|
2001006000NRG23160320230033439
|
20/03/2023
|
A Nelia
|
2001006WL000116
|
A Nelia
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271207
|
|
MRS A NELIA
|
STATE BANK OF INDIA(508548)
|
|
170
|
TADUBI
|
MN-01-006-001-001/436
(Chawainamai Khullen)
|
2001006000NRG23160320230033478
|
20/03/2023
|
Kaikho Adaphro
|
2001006WL000116
|
Kaikho Adaphro
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271241
|
|
MRS KAIKHO ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
171
|
TADUBI
|
MN-01-006-001-001/436
(Chawainamai Khullen)
|
2001006000NRG23160320230033477
|
20/03/2023
|
Kaikho Adaphro
|
2001006WL000116
|
Kaikho Adaphro
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271240
|
|
MRS KAIKHO ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
172
|
TADUBI
|
MN-01-006-001-001/436
(Chawainamai Khullen)
|
2001006000NRG23160320230033476
|
20/03/2023
|
Kaikho Adaphro
|
2001006WL000116
|
Kaikho Adaphro
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271239
|
|
MRS KAIKHO ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
173
|
TADUBI
|
MN-01-006-001-001/436
(Chawainamai Khullen)
|
2001006000NRG23160320230033475
|
20/03/2023
|
Kaikho Adaphro
|
2001006WL000116
|
Kaikho Adaphro
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271238
|
|
MRS KAIKHO ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
174
|
TADUBI
|
MN-01-006-001-001/45
(Chawainamai Khullen)
|
2001006000NRG23160320230033522
|
20/03/2023
|
L ELONI
|
2001006WL000116
|
L ELONI
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271352
|
|
MISS L ELONI
|
STATE BANK OF INDIA(508548)
|
|
175
|
TADUBI
|
MN-01-006-001-001/45
(Chawainamai Khullen)
|
2001006000NRG23160320230033523
|
20/03/2023
|
L ELONI
|
2001006WL000116
|
L ELONI
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271353
|
|
MISS L ELONI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TADUBI
|
MN-01-006-001-001/45
(Chawainamai Khullen)
|
2001006000NRG23160320230033524
|
20/03/2023
|
L ELONI
|
2001006WL000116
|
L ELONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271354
|
|
MISS L ELONI
|
STATE BANK OF INDIA(508548)
|
|
177
|
TADUBI
|
MN-01-006-001-001/45
(Chawainamai Khullen)
|
2001006000NRG23160320230033525
|
20/03/2023
|
L ELONI
|
2001006WL000116
|
L ELONI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271355
|
|
MISS L ELONI
|
STATE BANK OF INDIA(508548)
|
|
178
|
TADUBI
|
MN-01-006-001-001/45
(Chawainamai Khullen)
|
2001006000NRG23160320230033526
|
20/03/2023
|
L ELONI
|
2001006WL000116
|
L ELONI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271356
|
|
MISS L ELONI
|
STATE BANK OF INDIA(508548)
|
|
179
|
TADUBI
|
MN-01-006-001-001/477
(Chawainamai Khullen)
|
2001006000NRG23160320230033624
|
20/03/2023
|
B Kaine
|
2001006WL000116
|
B Kaine
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271268
|
|
MRS B KAINE
|
STATE BANK OF INDIA(508548)
|
|
180
|
TADUBI
|
MN-01-006-001-001/477
(Chawainamai Khullen)
|
2001006000NRG23160320230033623
|
20/03/2023
|
B Kaine
|
2001006WL000116
|
B Kaine
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271267
|
|
MRS B KAINE
|
STATE BANK OF INDIA(508548)
|
|
181
|
TADUBI
|
MN-01-006-001-001/477
(Chawainamai Khullen)
|
2001006000NRG23160320230033622
|
20/03/2023
|
B Kaine
|
2001006WL000116
|
B Kaine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271266
|
|
MRS B KAINE
|
STATE BANK OF INDIA(508548)
|
|
182
|
TADUBI
|
MN-01-006-001-001/477
(Chawainamai Khullen)
|
2001006000NRG23160320230033621
|
20/03/2023
|
B Kaine
|
2001006WL000116
|
B Kaine
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271265
|
|
MRS B KAINE
|
STATE BANK OF INDIA(508548)
|
|
183
|
TADUBI
|
MN-01-006-001-001/478
(Chawainamai Khullen)
|
2001006000NRG23160320230033629
|
20/03/2023
|
BESII ASHULI
|
2001006WL000116
|
BESII ASHULI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271419
|
|
MR BESII ASHULI
|
STATE BANK OF INDIA(508548)
|
|
184
|
TADUBI
|
MN-01-006-001-001/478
(Chawainamai Khullen)
|
2001006000NRG23160320230033628
|
20/03/2023
|
BESII ASHULI
|
2001006WL000116
|
BESII ASHULI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271418
|
|
MR BESII ASHULI
|
STATE BANK OF INDIA(508548)
|
|
185
|
TADUBI
|
MN-01-006-001-001/478
(Chawainamai Khullen)
|
2001006000NRG23160320230033627
|
20/03/2023
|
BESII ASHULI
|
2001006WL000116
|
BESII ASHULI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271417
|
|
MR BESII ASHULI
|
STATE BANK OF INDIA(508548)
|
|
186
|
TADUBI
|
MN-01-006-001-001/478
(Chawainamai Khullen)
|
2001006000NRG23160320230033626
|
20/03/2023
|
BESII ASHULI
|
2001006WL000116
|
BESII ASHULI
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271416
|
|
MR BESII ASHULI
|
STATE BANK OF INDIA(508548)
|
|
187
|
TADUBI
|
MN-01-006-001-001/478
(Chawainamai Khullen)
|
2001006000NRG23160320230033625
|
20/03/2023
|
BESII ASHULI
|
2001006WL000116
|
BESII ASHULI
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271415
|
|
MR BESII ASHULI
|
STATE BANK OF INDIA(508548)
|
|
188
|
TADUBI
|
MN-01-006-001-001/480
(Chawainamai Khullen)
|
2001006000NRG23160320230033635
|
20/03/2023
|
Akha
|
2001006WL000116
|
Akha
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271219
|
|
AKHA-A
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
TADUBI
|
MN-01-006-001-001/480
(Chawainamai Khullen)
|
2001006000NRG23160320230033636
|
20/03/2023
|
Akha
|
2001006WL000116
|
Akha
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271220
|
|
AKHA-A
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
TADUBI
|
MN-01-006-001-001/480
(Chawainamai Khullen)
|
2001006000NRG23160320230033637
|
20/03/2023
|
Akha
|
2001006WL000116
|
Akha
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271221
|
|
AKHA-A
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
TADUBI
|
MN-01-006-001-001/480
(Chawainamai Khullen)
|
2001006000NRG23160320230033638
|
20/03/2023
|
Akha
|
2001006WL000116
|
Akha
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271222
|
|
AKHA-A
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
TADUBI
|
MN-01-006-001-001/482
(Chawainamai Khullen)
|
2001006000NRG23160320230033647
|
20/03/2023
|
Koda
|
2001006WL000116
|
Koda
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271296
|
|
MR KODA
|
STATE BANK OF INDIA(508548)
|
|
193
|
TADUBI
|
MN-01-006-001-001/482
(Chawainamai Khullen)
|
2001006000NRG23160320230033646
|
20/03/2023
|
Koda
|
2001006WL000116
|
Koda
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271295
|
|
MR KODA
|
STATE BANK OF INDIA(508548)
|
|
194
|
TADUBI
|
MN-01-006-001-001/482
(Chawainamai Khullen)
|
2001006000NRG23160320230033645
|
20/03/2023
|
Koda
|
2001006WL000116
|
Koda
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271294
|
|
MR KODA
|
STATE BANK OF INDIA(508548)
|
|
195
|
TADUBI
|
MN-01-006-001-001/482
(Chawainamai Khullen)
|
2001006000NRG23160320230033644
|
20/03/2023
|
Koda
|
2001006WL000116
|
Koda
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271293
|
|
MR KODA
|
STATE BANK OF INDIA(508548)
|
|
196
|
TADUBI
|
MN-01-006-001-001/482
(Chawainamai Khullen)
|
2001006000NRG23160320230033643
|
20/03/2023
|
Koda
|
2001006WL000116
|
Koda
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271292
|
|
MR KODA
|
STATE BANK OF INDIA(508548)
|
|
197
|
TADUBI
|
MN-01-006-001-001/483
(Chawainamai Khullen)
|
2001006000NRG23160320230033652
|
20/03/2023
|
Mrs NIKHENI CHARANI
|
2001006WL000116
|
Mrs NIKHENI CHARANI
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271246
|
|
MRS CHRANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
TADUBI
|
MN-01-006-001-001/483
(Chawainamai Khullen)
|
2001006000NRG23160320230033651
|
20/03/2023
|
Mrs NIKHENI CHARANI
|
2001006WL000116
|
Mrs NIKHENI CHARANI
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271245
|
|
MRS CHRANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
TADUBI
|
MN-01-006-001-001/483
(Chawainamai Khullen)
|
2001006000NRG23160320230033650
|
20/03/2023
|
Mrs NIKHENI CHARANI
|
2001006WL000116
|
Mrs NIKHENI CHARANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271244
|
|
MRS CHRANE
|
STATE BANK OF INDIA(508548)
|
|
200
|
TADUBI
|
MN-01-006-001-001/483
(Chawainamai Khullen)
|
2001006000NRG23160320230033649
|
20/03/2023
|
Mrs NIKHENI CHARANI
|
2001006WL000116
|
Mrs NIKHENI CHARANI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271243
|
|
MRS CHRANE
|
STATE BANK OF INDIA(508548)
|
|
201
|
TADUBI
|
MN-01-006-001-001/483
(Chawainamai Khullen)
|
2001006000NRG23160320230033648
|
20/03/2023
|
Mrs NIKHENI CHARANI
|
2001006WL000116
|
Mrs NIKHENI CHARANI
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271242
|
|
MRS CHRANE
|
STATE BANK OF INDIA(508548)
|
|
202
|
TADUBI
|
MN-01-006-001-001/494
(Chawainamai Khullen)
|
2001006000NRG23160320230033691
|
20/03/2023
|
Mr KAIKHO LESHIO
|
2001006WL000116
|
Mr KAIKHO LESHIO
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271234
|
|
MR KAIKHO LESHIO
|
STATE BANK OF INDIA(508548)
|
|
203
|
TADUBI
|
MN-01-006-001-001/494
(Chawainamai Khullen)
|
2001006000NRG23160320230033692
|
20/03/2023
|
Mr KAIKHO LESHIO
|
2001006WL000116
|
Mr KAIKHO LESHIO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271235
|
|
MR KAIKHO LESHIO
|
STATE BANK OF INDIA(508548)
|
|
204
|
TADUBI
|
MN-01-006-001-001/494
(Chawainamai Khullen)
|
2001006000NRG23160320230033693
|
20/03/2023
|
Mr KAIKHO LESHIO
|
2001006WL000116
|
Mr KAIKHO LESHIO
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271236
|
|
MR KAIKHO LESHIO
|
STATE BANK OF INDIA(508548)
|
|
205
|
TADUBI
|
MN-01-006-001-001/494
(Chawainamai Khullen)
|
2001006000NRG23160320230033694
|
20/03/2023
|
Mr KAIKHO LESHIO
|
2001006WL000116
|
Mr KAIKHO LESHIO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271237
|
|
MR KAIKHO LESHIO
|
STATE BANK OF INDIA(508548)
|
|
206
|
TADUBI
|
MN-01-006-001-001/500
(Chawainamai Khullen)
|
2001006000NRG23160320230033715
|
20/03/2023
|
A Kaine
|
2001006WL000116
|
A Kaine
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271231
|
|
KAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
TADUBI
|
MN-01-006-001-001/500
(Chawainamai Khullen)
|
2001006000NRG23160320230033714
|
20/03/2023
|
A Kaine
|
2001006WL000116
|
A Kaine
|
00415
|
SBIN0009153
|
753
|
753
|
Processed
|
29/03/2023
|
|
0261271230
|
|
KAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
TADUBI
|
MN-01-006-001-001/500
(Chawainamai Khullen)
|
2001006000NRG23160320230033713
|
20/03/2023
|
A Kaine
|
2001006WL000116
|
A Kaine
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271229
|
|
KAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
TADUBI
|
MN-01-006-001-001/500
(Chawainamai Khullen)
|
2001006000NRG23160320230033712
|
20/03/2023
|
A Kaine
|
2001006WL000116
|
A Kaine
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271228
|
|
KAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
TADUBI
|
MN-01-006-001-001/516
(Chawainamai Khullen)
|
2001006000NRG23160320230033766
|
20/03/2023
|
Mrs H Sadziia
|
2001006WL000116
|
Mrs H Sadziia
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271463
|
|
MRS H SADZIIA
|
STATE BANK OF INDIA(508548)
|
|
211
|
TADUBI
|
MN-01-006-001-001/516
(Chawainamai Khullen)
|
2001006000NRG23160320230033765
|
20/03/2023
|
Mrs H Sadziia
|
2001006WL000116
|
Mrs H Sadziia
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271462
|
|
MRS H SADZIIA
|
STATE BANK OF INDIA(508548)
|
|
212
|
TADUBI
|
MN-01-006-001-001/516
(Chawainamai Khullen)
|
2001006000NRG23160320230033764
|
20/03/2023
|
Mrs H Sadziia
|
2001006WL000116
|
Mrs H Sadziia
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271461
|
|
MRS H SADZIIA
|
STATE BANK OF INDIA(508548)
|
|
213
|
TADUBI
|
MN-01-006-001-001/516
(Chawainamai Khullen)
|
2001006000NRG23160320230033763
|
20/03/2023
|
Mrs H Sadziia
|
2001006WL000116
|
Mrs H Sadziia
|
00415
|
SBIN0009153
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261271460
|
|
MRS H SADZIIA
|
STATE BANK OF INDIA(508548)
|
|
214
|
TADUBI
|
MN-01-006-001-001/57
(Chawainamai Khullen)
|
2001006000NRG23160320230033800
|
20/03/2023
|
Adaphro
|
2001006WL000116
|
Adaphro
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271305
|
|
MRS ADAPRO
|
STATE BANK OF INDIA(508548)
|
|
215
|
TADUBI
|
MN-01-006-001-001/57
(Chawainamai Khullen)
|
2001006000NRG23160320230033799
|
20/03/2023
|
Adaphro
|
2001006WL000116
|
Adaphro
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271304
|
|
MRS ADAPRO
|
STATE BANK OF INDIA(508548)
|
|
216
|
TADUBI
|
MN-01-006-001-001/57
(Chawainamai Khullen)
|
2001006000NRG23160320230033798
|
20/03/2023
|
Adaphro
|
2001006WL000116
|
Adaphro
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271303
|
|
MRS ADAPRO
|
STATE BANK OF INDIA(508548)
|
|
217
|
TADUBI
|
MN-01-006-001-001/57
(Chawainamai Khullen)
|
2001006000NRG23160320230033797
|
20/03/2023
|
Adaphro
|
2001006WL000116
|
Adaphro
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271302
|
|
MRS ADAPRO
|
STATE BANK OF INDIA(508548)
|
|
218
|
TADUBI
|
MN-01-006-001-001/57
(Chawainamai Khullen)
|
2001006000NRG23160320230033796
|
20/03/2023
|
Adaphro
|
2001006WL000116
|
Adaphro
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271301
|
|
MRS ADAPRO
|
STATE BANK OF INDIA(508548)
|
|
219
|
TADUBI
|
MN-01-006-001-001/92
(Chawainamai Khullen)
|
2001006000NRG23160320230033908
|
20/03/2023
|
Mrs Loli Komuni
|
2001006WL000116
|
Mrs Loli Komuni
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271255
|
|
MRS LOLI KOMUNI
|
STATE BANK OF INDIA(508548)
|
|
220
|
TADUBI
|
MN-01-006-001-001/92
(Chawainamai Khullen)
|
2001006000NRG23160320230033907
|
20/03/2023
|
Mrs Loli Komuni
|
2001006WL000116
|
Mrs Loli Komuni
|
00415
|
SBIN0009153
|
753
|
753
|
Processed
|
30/03/2023
|
|
0261271254
|
|
MRS LOLI KOMUNI
|
STATE BANK OF INDIA(508548)
|
|
221
|
TADUBI
|
MN-01-006-001-001/92
(Chawainamai Khullen)
|
2001006000NRG23160320230033906
|
20/03/2023
|
Mrs Loli Komuni
|
2001006WL000116
|
Mrs Loli Komuni
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271253
|
|
MRS LOLI KOMUNI
|
STATE BANK OF INDIA(508548)
|
|
222
|
TADUBI
|
MN-01-006-001-001/92
(Chawainamai Khullen)
|
2001006000NRG23160320230033905
|
20/03/2023
|
Mrs Loli Komuni
|
2001006WL000116
|
Mrs Loli Komuni
|
00415
|
SBIN0009153
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271252
|
|
MRS LOLI KOMUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144576
|
144576
|
|
|
|
|
|
|
|
|
223
|
TADUBI
|
MN-01-006-001-001/380
(Chawainamai Khullen)
|
2001006000NRG23160320230033256
|
20/03/2023
|
ADANI LOLI
|
2001006WL000116
|
ADANI LOLI
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271316
|
|
MR ADANI LOLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
TADUBI
|
MN-01-006-001-001/380
(Chawainamai Khullen)
|
2001006000NRG23160320230033255
|
20/03/2023
|
ADANI LOLI
|
2001006WL000116
|
ADANI LOLI
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271315
|
|
MR ADANI LOLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
TADUBI
|
MN-01-006-001-001/380
(Chawainamai Khullen)
|
2001006000NRG23160320230033254
|
20/03/2023
|
ADANI LOLI
|
2001006WL000116
|
ADANI LOLI
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271314
|
|
MR ADANI LOLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
TADUBI
|
MN-01-006-001-001/380
(Chawainamai Khullen)
|
2001006000NRG23160320230033253
|
20/03/2023
|
ADANI LOLI
|
2001006WL000116
|
ADANI LOLI
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271313
|
|
MR ADANI LOLI
|
STATE BANK OF INDIA(508548)
|
|
227
|
TADUBI
|
MN-01-006-001-001/380
(Chawainamai Khullen)
|
2001006000NRG23160320230033252
|
20/03/2023
|
ADANI LOLI
|
2001006WL000116
|
ADANI LOLI
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271312
|
|
MR ADANI LOLI
|
STATE BANK OF INDIA(508548)
|
|
228
|
TADUBI
|
MN-01-006-001-001/425
(Chawainamai Khullen)
|
2001006000NRG23160320230033424
|
20/03/2023
|
Mr N SALEW
|
2001006WL000116
|
Mr N SALEW
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271325
|
|
MR N SALEW
|
STATE BANK OF INDIA(508548)
|
|
229
|
TADUBI
|
MN-01-006-001-001/425
(Chawainamai Khullen)
|
2001006000NRG23160320230033425
|
20/03/2023
|
Mr N SALEW
|
2001006WL000116
|
Mr N SALEW
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271326
|
|
MR N SALEW
|
STATE BANK OF INDIA(508548)
|
|
230
|
TADUBI
|
MN-01-006-001-001/425
(Chawainamai Khullen)
|
2001006000NRG23160320230033426
|
20/03/2023
|
Mr N SALEW
|
2001006WL000116
|
Mr N SALEW
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271327
|
|
MR N SALEW
|
STATE BANK OF INDIA(508548)
|
|
231
|
TADUBI
|
MN-01-006-001-001/425
(Chawainamai Khullen)
|
2001006000NRG23160320230033427
|
20/03/2023
|
Mr N SALEW
|
2001006WL000116
|
Mr N SALEW
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271328
|
|
MR N SALEW
|
STATE BANK OF INDIA(508548)
|
|
232
|
TADUBI
|
MN-01-006-001-001/425
(Chawainamai Khullen)
|
2001006000NRG23160320230033428
|
20/03/2023
|
Mr N SALEW
|
2001006WL000116
|
Mr N SALEW
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271329
|
|
MR N SALEW
|
STATE BANK OF INDIA(508548)
|
|
233
|
TADUBI
|
MN-01-006-001-001/493
(Chawainamai Khullen)
|
2001006000NRG23160320230033687
|
20/03/2023
|
MANGOU NISA
|
2001006WL000116
|
MANGOU NISA
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271317
|
|
MRS MANGOU NISA
|
STATE BANK OF INDIA(508548)
|
|
234
|
TADUBI
|
MN-01-006-001-001/493
(Chawainamai Khullen)
|
2001006000NRG23160320230033688
|
20/03/2023
|
MANGOU NISA
|
2001006WL000116
|
MANGOU NISA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271318
|
|
MRS MANGOU NISA
|
STATE BANK OF INDIA(508548)
|
|
235
|
TADUBI
|
MN-01-006-001-001/493
(Chawainamai Khullen)
|
2001006000NRG23160320230033689
|
20/03/2023
|
MANGOU NISA
|
2001006WL000116
|
MANGOU NISA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271319
|
|
MRS MANGOU NISA
|
STATE BANK OF INDIA(508548)
|
|
236
|
TADUBI
|
MN-01-006-001-001/493
(Chawainamai Khullen)
|
2001006000NRG23160320230033690
|
20/03/2023
|
MANGOU NISA
|
2001006WL000116
|
MANGOU NISA
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271320
|
|
MRS MANGOU NISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
237
|
TADUBI
|
MN-01-006-001-001/382
(Chawainamai Khullen)
|
2001006000NRG23160320230033264
|
20/03/2023
|
H KAJINE
|
2001006WL000116
|
H KAJINE
|
00415
|
SBIN0015163
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0261271386
|
Account Closed
|
|
|
|
238
|
TADUBI
|
MN-01-006-001-001/382
(Chawainamai Khullen)
|
2001006000NRG23160320230033263
|
20/03/2023
|
H KAJINE
|
2001006WL000116
|
H KAJINE
|
00415
|
SBIN0015163
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0261271385
|
Account Closed
|
|
|
|
239
|
TADUBI
|
MN-01-006-001-001/382
(Chawainamai Khullen)
|
2001006000NRG23160320230033262
|
20/03/2023
|
H KAJINE
|
2001006WL000116
|
H KAJINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0261271384
|
Account Closed
|
|
|
|
240
|
TADUBI
|
MN-01-006-001-001/382
(Chawainamai Khullen)
|
2001006000NRG23160320230033261
|
20/03/2023
|
H KAJINE
|
2001006WL000116
|
H KAJINE
|
00415
|
SBIN0015163
|
1004
|
1004
|
Rejected
|
29/03/2023
|
|
0261271383
|
Account Closed
|
|
|
|
241
|
TADUBI
|
MN-01-006-001-001/43
(Chawainamai Khullen)
|
2001006000NRG23160320230033451
|
20/03/2023
|
O Ozeni
|
2001006WL000116
|
O Ozeni
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271286
|
|
O OZENE
|
UCO BANK(607066)
|
|
242
|
TADUBI
|
MN-01-006-001-001/43
(Chawainamai Khullen)
|
2001006000NRG23160320230033450
|
20/03/2023
|
O Ozeni
|
2001006WL000116
|
O Ozeni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271285
|
|
O OZENE
|
UCO BANK(607066)
|
|
243
|
TADUBI
|
MN-01-006-001-001/43
(Chawainamai Khullen)
|
2001006000NRG23160320230033449
|
20/03/2023
|
O Ozeni
|
2001006WL000116
|
O Ozeni
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271233
|
|
O OZENE
|
UCO BANK(607066)
|
|
244
|
TADUBI
|
MN-01-006-001-001/43
(Chawainamai Khullen)
|
2001006000NRG23160320230033448
|
20/03/2023
|
O Ozeni
|
2001006WL000116
|
O Ozeni
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271232
|
|
O OZENE
|
UCO BANK(607066)
|
|
245
|
TADUBI
|
MN-01-006-001-001/437
(Chawainamai Khullen)
|
2001006000NRG23160320230033483
|
20/03/2023
|
Ms Katine
|
2001006WL000116
|
Ms Katine
|
00415
|
SBIN0015163
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271378
|
|
MISS KATINE
|
STATE BANK OF INDIA(508548)
|
|
246
|
TADUBI
|
MN-01-006-001-001/437
(Chawainamai Khullen)
|
2001006000NRG23160320230033482
|
20/03/2023
|
Ms Katine
|
2001006WL000116
|
Ms Katine
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271377
|
|
MISS KATINE
|
STATE BANK OF INDIA(508548)
|
|
247
|
TADUBI
|
MN-01-006-001-001/437
(Chawainamai Khullen)
|
2001006000NRG23160320230033481
|
20/03/2023
|
Ms Katine
|
2001006WL000116
|
Ms Katine
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271376
|
|
MISS KATINE
|
STATE BANK OF INDIA(508548)
|
|
248
|
TADUBI
|
MN-01-006-001-001/437
(Chawainamai Khullen)
|
2001006000NRG23160320230033480
|
20/03/2023
|
Ms Katine
|
2001006WL000116
|
Ms Katine
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0261271375
|
|
MISS KATINE
|
STATE BANK OF INDIA(508548)
|
|
249
|
TADUBI
|
MN-01-006-001-001/437
(Chawainamai Khullen)
|
2001006000NRG23160320230033479
|
20/03/2023
|
Ms Katine
|
2001006WL000116
|
Ms Katine
|
00415
|
SBIN0015163
|
502
|
502
|
Processed
|
30/03/2023
|
|
0261271374
|
|
MISS KATINE
|
STATE BANK OF INDIA(508548)
|
|
250
|
TADUBI
|
MN-01-006-001-001/449
(Chawainamai Khullen)
|
2001006000NRG23160320230033521
|
20/03/2023
|
Heni
|
2001006WL000116
|
Heni
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271390
|
|
ADAHRII HENI
|
BANK OF BARODA(606985)
|
|
251
|
TADUBI
|
MN-01-006-001-001/449
(Chawainamai Khullen)
|
2001006000NRG23160320230033520
|
20/03/2023
|
Heni
|
2001006WL000116
|
Heni
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271389
|
|
ADAHRII HENI
|
BANK OF BARODA(606985)
|
|
252
|
TADUBI
|
MN-01-006-001-001/449
(Chawainamai Khullen)
|
2001006000NRG23160320230033519
|
20/03/2023
|
Heni
|
2001006WL000116
|
Heni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0261271388
|
|
ADAHRII HENI
|
BANK OF BARODA(606985)
|
|
253
|
TADUBI
|
MN-01-006-001-001/449
(Chawainamai Khullen)
|
2001006000NRG23160320230033518
|
20/03/2023
|
Heni
|
2001006WL000116
|
Heni
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
0261271387
|
|
ADAHRII HENI
|
BANK OF BARODA(606985)
|
|
254
|
TADUBI
|
MN-01-006-001-001/492
(Chawainamai Khullen)
|
2001006000NRG23160320230033686
|
20/03/2023
|
Mr . ATHIKHO
|
2001006WL000116
|
Mr . ATHIKHO
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271382
|
|
N GIDEON
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
TADUBI
|
MN-01-006-001-001/492
(Chawainamai Khullen)
|
2001006000NRG23160320230033685
|
20/03/2023
|
Mr . ATHIKHO
|
2001006WL000116
|
Mr . ATHIKHO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271381
|
|
N GIDEON
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
TADUBI
|
MN-01-006-001-001/492
(Chawainamai Khullen)
|
2001006000NRG23160320230033684
|
20/03/2023
|
Mr . ATHIKHO
|
2001006WL000116
|
Mr . ATHIKHO
|
00415
|
SBIN0015163
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271380
|
|
N GIDEON
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
TADUBI
|
MN-01-006-001-001/492
(Chawainamai Khullen)
|
2001006000NRG23160320230033683
|
20/03/2023
|
Mr . ATHIKHO
|
2001006WL000116
|
Mr . ATHIKHO
|
00415
|
SBIN0015163
|
502
|
502
|
Processed
|
29/03/2023
|
|
0261271379
|
|
N GIDEON
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
TADUBI
|
MN-01-006-001-001/507
(Chawainamai Khullen)
|
2001006000NRG23160320230033734
|
20/03/2023
|
LOSA SANI
|
2001006WL000116
|
LOSA SANI
|
00415
|
SBIN0015163
|
251
|
251
|
Processed
|
29/03/2023
|
|
0261271401
|
|
LOSA SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
TADUBI
|
MN-01-006-001-001/507
(Chawainamai Khullen)
|
2001006000NRG23160320230033733
|
20/03/2023
|
LOSA SANI
|
2001006WL000116
|
LOSA SANI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0261271400
|
|
LOSA SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
TADUBI
|
MN-01-006-001-001/507
(Chawainamai Khullen)
|
2001006000NRG23160320230033732
|
20/03/2023
|
LOSA SANI
|
2001006WL000116
|
LOSA SANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271399
|
|
LOSA SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
TADUBI
|
MN-01-006-001-001/507
(Chawainamai Khullen)
|
2001006000NRG23160320230033731
|
20/03/2023
|
LOSA SANI
|
2001006WL000116
|
LOSA SANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271398
|
|
LOSA SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
TADUBI
|
MN-01-006-001-001/507
(Chawainamai Khullen)
|
2001006000NRG23160320230033730
|
20/03/2023
|
LOSA SANI
|
2001006WL000116
|
LOSA SANI
|
00415
|
SBIN0015163
|
502
|
502
|
Processed
|
29/03/2023
|
|
0261271397
|
|
LOSA SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26355
|
26355
|
|
|
|
|
|
|
|
|
263
|
TADUBI
|
MN-01-006-001-001/46-A
(Chawainamai Khullen)
|
2001006000NRG23160320230033568
|
20/03/2023
|
MAKABO LOSA
|
2001006WL000116
|
MAKABO LOSA
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271214
|
|
MAKABO LOSA
|
UCO BANK(607066)
|
|
264
|
TADUBI
|
MN-01-006-001-001/46-A
(Chawainamai Khullen)
|
2001006000NRG23160320230033567
|
20/03/2023
|
MAKABO LOSA
|
2001006WL000116
|
MAKABO LOSA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0261271213
|
|
MAKABO LOSA
|
UCO BANK(607066)
|
|
265
|
TADUBI
|
MN-01-006-001-001/46-A
(Chawainamai Khullen)
|
2001006000NRG23160320230033566
|
20/03/2023
|
MAKABO LOSA
|
2001006WL000116
|
MAKABO LOSA
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271212
|
|
MAKABO LOSA
|
UCO BANK(607066)
|
|
266
|
TADUBI
|
MN-01-006-001-001/46-A
(Chawainamai Khullen)
|
2001006000NRG23160320230033565
|
20/03/2023
|
MAKABO LOSA
|
2001006WL000116
|
MAKABO LOSA
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
29/03/2023
|
|
0261271211
|
|
MAKABO LOSA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4267
|
4267
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266813
|
266813
|
|
|
|
|
|
|
|