Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:49:53 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001006_200323APB_FTO_27744
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TADUBI MN-01-006-002-002/301
(Chowainamai Khunou) 		2001006000NRG23160320230035136 20/03/2023 D LOLI 2001006WL000118 D LOLI 00152 HDFC0002337 1255 1255 Processed 30/03/2023 0262783886 MRS AKALIU A STATE BANK OF INDIA(508548)
2 TADUBI MN-01-006-002-002/301
(Chowainamai Khunou) 		2001006000NRG23160320230035135 20/03/2023 D LOLI 2001006WL000118 D LOLI 00152 HDFC0002337 1255 1255 Processed 30/03/2023 0262783885 MRS AKALIU A STATE BANK OF INDIA(508548)
3 TADUBI MN-01-006-002-002/301
(Chowainamai Khunou) 		2001006000NRG23160320230035134 20/03/2023 D LOLI 2001006WL000118 D LOLI 00152 HDFC0002337 1255 1255 Processed 30/03/2023 0262783884 MRS AKALIU A STATE BANK OF INDIA(508548)
4 TADUBI MN-01-006-002-002/301
(Chowainamai Khunou) 		2001006000NRG23160320230035133 20/03/2023 D LOLI 2001006WL000118 D LOLI 00152 HDFC0002337 502 502 Processed 30/03/2023 0262783883 MRS AKALIU A STATE BANK OF INDIA(508548)
5 TADUBI MN-01-006-002-002/301
(Chowainamai Khunou) 		2001006000NRG23160320230035132 20/03/2023 D LOLI 2001006WL000118 D LOLI 00152 HDFC0002337 251 251 Processed 30/03/2023 0262783882 MRS AKALIU A STATE BANK OF INDIA(508548)
6 TADUBI MN-01-006-002-002/301
(Chowainamai Khunou) 		2001006000NRG23160320230035131 20/03/2023 D LOLI 2001006WL000118 D LOLI 00152 HDFC0002337 502 502 Processed 30/03/2023 0262783881 MRS AKALIU A STATE BANK OF INDIA(508548)
7 TADUBI MN-01-006-002-002/97
(Chowainamai Khunou) 		2001006000NRG23160320230036231 20/03/2023 A LOHRII 2001006WL000118 A LOHRII 00152 HDFC0002337 1255 1255 Processed 29/03/2023 0262783663 A LOHRII INDIA POST PAYMENTS BANK LIMITED(508528)
8 TADUBI MN-01-006-002-002/97
(Chowainamai Khunou) 		2001006000NRG23160320230036232 20/03/2023 A LOHRII 2001006WL000118 A LOHRII 00152 HDFC0002337 502 502 Processed 29/03/2023 0262783664 A LOHRII INDIA POST PAYMENTS BANK LIMITED(508528)
9 TADUBI MN-01-006-002-002/97
(Chowainamai Khunou) 		2001006000NRG23160320230036233 20/03/2023 A LOHRII 2001006WL000118 A LOHRII 00152 HDFC0002337 502 502 Processed 29/03/2023 0262783665 A LOHRII INDIA POST PAYMENTS BANK LIMITED(508528)
10 TADUBI MN-01-006-002-002/97
(Chowainamai Khunou) 		2001006000NRG23160320230036234 20/03/2023 A LOHRII 2001006WL000118 A LOHRII 00152 HDFC0002337 251 251 Processed 29/03/2023 0262783666 A LOHRII INDIA POST PAYMENTS BANK LIMITED(508528)
11 TADUBI MN-01-006-002-002/97
(Chowainamai Khunou) 		2001006000NRG23160320230036235 20/03/2023 A LOHRII 2001006WL000118 A LOHRII 00152 HDFC0002337 1255 1255 Processed 29/03/2023 0262783667 A LOHRII INDIA POST PAYMENTS BANK LIMITED(508528)
12 TADUBI MN-01-006-002-002/97
(Chowainamai Khunou) 		2001006000NRG23160320230036236 20/03/2023 A LOHRII 2001006WL000118 A LOHRII 00152 HDFC0002337 1004 1004 Processed 29/03/2023 0262783668 A LOHRII INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9789 9789
13 TADUBI MN-01-006-002-002/399
(Chowainamai Khunou) 		2001006000NRG23160320230035550 20/03/2023 Mr . BESII ADAKHO 2001006WL000118 Mr . BESII ADAKHO 00354 PUNB0216920 1004 1004 Processed 29/03/2023 0262783542 BESII ADAKHO MAO PUNJAB NATIONAL BANK(508568)
14 TADUBI MN-01-006-002-002/399
(Chowainamai Khunou) 		2001006000NRG23160320230035549 20/03/2023 Mr . BESII ADAKHO 2001006WL000118 Mr . BESII ADAKHO 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262783541 BESII ADAKHO MAO PUNJAB NATIONAL BANK(508568)
15 TADUBI MN-01-006-002-002/399
(Chowainamai Khunou) 		2001006000NRG23160320230035548 20/03/2023 Mr . BESII ADAKHO 2001006WL000118 Mr . BESII ADAKHO 00354 PUNB0216920 502 502 Processed 29/03/2023 0262783540 BESII ADAKHO MAO PUNJAB NATIONAL BANK(508568)
16 TADUBI MN-01-006-002-002/399
(Chowainamai Khunou) 		2001006000NRG23160320230035547 20/03/2023 Mr . BESII ADAKHO 2001006WL000118 Mr . BESII ADAKHO 00354 PUNB0216920 502 502 Processed 29/03/2023 0262783539 BESII ADAKHO MAO PUNJAB NATIONAL BANK(508568)
17 TADUBI MN-01-006-002-002/399
(Chowainamai Khunou) 		2001006000NRG23160320230035546 20/03/2023 Mr . BESII ADAKHO 2001006WL000118 Mr . BESII ADAKHO 00354 PUNB0216920 251 251 Processed 29/03/2023 0262783538 BESII ADAKHO MAO PUNJAB NATIONAL BANK(508568)
18 TADUBI MN-01-006-002-002/399
(Chowainamai Khunou) 		2001006000NRG23160320230035545 20/03/2023 Mr . BESII ADAKHO 2001006WL000118 Mr . BESII ADAKHO 00354 PUNB0216920 1255 1255 Processed 29/03/2023 0262783537 BESII ADAKHO MAO PUNJAB NATIONAL BANK(508568)
SubTotal 4769 4769
19 TADUBI MN-01-006-002-002/304
(Chowainamai Khunou) 		2001006000NRG23160320230035154 20/03/2023 SALEW 2001006WL000118 SALEW 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783674 MR A SALEW CHALAI STATE BANK OF INDIA(508548)
20 TADUBI MN-01-006-002-002/304
(Chowainamai Khunou) 		2001006000NRG23160320230035153 20/03/2023 SALEW 2001006WL000118 SALEW 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783673 MR A SALEW CHALAI STATE BANK OF INDIA(508548)
21 TADUBI MN-01-006-002-002/304
(Chowainamai Khunou) 		2001006000NRG23160320230035152 20/03/2023 SALEW 2001006WL000118 SALEW 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783672 MR A SALEW CHALAI STATE BANK OF INDIA(508548)
22 TADUBI MN-01-006-002-002/304
(Chowainamai Khunou) 		2001006000NRG23160320230035151 20/03/2023 SALEW 2001006WL000118 SALEW 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783671 MR A SALEW CHALAI STATE BANK OF INDIA(508548)
23 TADUBI MN-01-006-002-002/304
(Chowainamai Khunou) 		2001006000NRG23160320230035150 20/03/2023 SALEW 2001006WL000118 SALEW 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783670 MR A SALEW CHALAI STATE BANK OF INDIA(508548)
24 TADUBI MN-01-006-002-002/304
(Chowainamai Khunou) 		2001006000NRG23160320230035149 20/03/2023 SALEW 2001006WL000118 SALEW 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783669 MR A SALEW CHALAI STATE BANK OF INDIA(508548)
25 TADUBI MN-01-006-002-002/311
(Chowainamai Khunou) 		2001006000NRG23160320230035196 20/03/2023 d athine 2001006WL000118 d athine 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783728 MS D ATHINE STATE BANK OF INDIA(508548)
26 TADUBI MN-01-006-002-002/311
(Chowainamai Khunou) 		2001006000NRG23160320230035195 20/03/2023 d athine 2001006WL000118 d athine 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783727 MS D ATHINE STATE BANK OF INDIA(508548)
27 TADUBI MN-01-006-002-002/311
(Chowainamai Khunou) 		2001006000NRG23160320230035194 20/03/2023 d athine 2001006WL000118 d athine 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783726 MS D ATHINE STATE BANK OF INDIA(508548)
28 TADUBI MN-01-006-002-002/311
(Chowainamai Khunou) 		2001006000NRG23160320230035193 20/03/2023 d athine 2001006WL000118 d athine 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783725 MS D ATHINE STATE BANK OF INDIA(508548)
29 TADUBI MN-01-006-002-002/311
(Chowainamai Khunou) 		2001006000NRG23160320230035192 20/03/2023 d athine 2001006WL000118 d athine 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783724 MS D ATHINE STATE BANK OF INDIA(508548)
30 TADUBI MN-01-006-002-002/311
(Chowainamai Khunou) 		2001006000NRG23160320230035191 20/03/2023 d athine 2001006WL000118 d athine 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783723 MS D ATHINE STATE BANK OF INDIA(508548)
31 TADUBI MN-01-006-002-002/342
(Chowainamai Khunou) 		2001006000NRG23160320230035304 20/03/2023 K ADAHRII 2001006WL000118 K ADAHRII 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262783734 K ADAHRII FEDERAL BANK(607165)
32 TADUBI MN-01-006-002-002/342
(Chowainamai Khunou) 		2001006000NRG23160320230035303 20/03/2023 K ADAHRII 2001006WL000118 K ADAHRII 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262783733 K ADAHRII FEDERAL BANK(607165)
33 TADUBI MN-01-006-002-002/342
(Chowainamai Khunou) 		2001006000NRG23160320230035302 20/03/2023 K ADAHRII 2001006WL000118 K ADAHRII 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262783732 K ADAHRII FEDERAL BANK(607165)
34 TADUBI MN-01-006-002-002/342
(Chowainamai Khunou) 		2001006000NRG23160320230035301 20/03/2023 K ADAHRII 2001006WL000118 K ADAHRII 00415 SBIN0004522 502 502 Processed 29/03/2023 0262783731 K ADAHRII FEDERAL BANK(607165)
35 TADUBI MN-01-006-002-002/342
(Chowainamai Khunou) 		2001006000NRG23160320230035300 20/03/2023 K ADAHRII 2001006WL000118 K ADAHRII 00415 SBIN0004522 251 251 Processed 29/03/2023 0262783730 K ADAHRII FEDERAL BANK(607165)
36 TADUBI MN-01-006-002-002/342
(Chowainamai Khunou) 		2001006000NRG23160320230035299 20/03/2023 K ADAHRII 2001006WL000118 K ADAHRII 00415 SBIN0004522 502 502 Processed 29/03/2023 0262783729 K ADAHRII FEDERAL BANK(607165)
37 TADUBI MN-01-006-002-002/36-A
(Chowainamai Khunou) 		2001006000NRG23160320230035388 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262783716 MRS L NISA STATE BANK OF INDIA(508548)
38 TADUBI MN-01-006-002-002/36-A
(Chowainamai Khunou) 		2001006000NRG23160320230035387 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783715 MRS L NISA STATE BANK OF INDIA(508548)
39 TADUBI MN-01-006-002-002/36-A
(Chowainamai Khunou) 		2001006000NRG23160320230035386 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783714 MRS L NISA STATE BANK OF INDIA(508548)
40 TADUBI MN-01-006-002-002/36-A
(Chowainamai Khunou) 		2001006000NRG23160320230035385 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783713 MRS L NISA STATE BANK OF INDIA(508548)
41 TADUBI MN-01-006-002-002/36-A
(Chowainamai Khunou) 		2001006000NRG23160320230035384 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783712 MRS L NISA STATE BANK OF INDIA(508548)
42 TADUBI MN-01-006-002-002/36-A
(Chowainamai Khunou) 		2001006000NRG23160320230035383 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783711 MRS L NISA STATE BANK OF INDIA(508548)
43 TADUBI MN-01-006-002-002/37
(Chowainamai Khunou) 		2001006000NRG23160320230035428 20/03/2023 Mr L ADAKHO 2001006WL000118 Mr L ADAKHO 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262783756 MR L ADAKHO STATE BANK OF INDIA(508548)
44 TADUBI MN-01-006-002-002/37
(Chowainamai Khunou) 		2001006000NRG23160320230035427 20/03/2023 Mr L ADAKHO 2001006WL000118 Mr L ADAKHO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783755 MR L ADAKHO STATE BANK OF INDIA(508548)
45 TADUBI MN-01-006-002-002/37
(Chowainamai Khunou) 		2001006000NRG23160320230035426 20/03/2023 Mr L ADAKHO 2001006WL000118 Mr L ADAKHO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783754 MR L ADAKHO STATE BANK OF INDIA(508548)
46 TADUBI MN-01-006-002-002/37
(Chowainamai Khunou) 		2001006000NRG23160320230035425 20/03/2023 Mr L ADAKHO 2001006WL000118 Mr L ADAKHO 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783753 MR L ADAKHO STATE BANK OF INDIA(508548)
47 TADUBI MN-01-006-002-002/37
(Chowainamai Khunou) 		2001006000NRG23160320230035424 20/03/2023 Mr L ADAKHO 2001006WL000118 Mr L ADAKHO 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783752 MR L ADAKHO STATE BANK OF INDIA(508548)
48 TADUBI MN-01-006-002-002/37
(Chowainamai Khunou) 		2001006000NRG23160320230035423 20/03/2023 Mr L ADAKHO 2001006WL000118 Mr L ADAKHO 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783751 MR L ADAKHO STATE BANK OF INDIA(508548)
49 TADUBI MN-01-006-002-002/376
(Chowainamai Khunou) 		2001006000NRG23160320230035452 20/03/2023 A HENI CHALAI 2001006WL000118 A HENI CHALAI 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262783696 MR A HENI CHALAI STATE BANK OF INDIA(508548)
50 TADUBI MN-01-006-002-002/376
(Chowainamai Khunou) 		2001006000NRG23160320230035451 20/03/2023 A HENI CHALAI 2001006WL000118 A HENI CHALAI 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783695 MR A HENI CHALAI STATE BANK OF INDIA(508548)
51 TADUBI MN-01-006-002-002/376
(Chowainamai Khunou) 		2001006000NRG23160320230035450 20/03/2023 A HENI CHALAI 2001006WL000118 A HENI CHALAI 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783694 MR A HENI CHALAI STATE BANK OF INDIA(508548)
52 TADUBI MN-01-006-002-002/376
(Chowainamai Khunou) 		2001006000NRG23160320230035449 20/03/2023 A HENI CHALAI 2001006WL000118 A HENI CHALAI 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783693 MR A HENI CHALAI STATE BANK OF INDIA(508548)
53 TADUBI MN-01-006-002-002/376
(Chowainamai Khunou) 		2001006000NRG23160320230035448 20/03/2023 A HENI CHALAI 2001006WL000118 A HENI CHALAI 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783692 MR A HENI CHALAI STATE BANK OF INDIA(508548)
54 TADUBI MN-01-006-002-002/376
(Chowainamai Khunou) 		2001006000NRG23160320230035447 20/03/2023 A HENI CHALAI 2001006WL000118 A HENI CHALAI 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783691 MR A HENI CHALAI STATE BANK OF INDIA(508548)
55 TADUBI MN-01-006-002-002/388
(Chowainamai Khunou) 		2001006000NRG23160320230035501 20/03/2023 elow 2001006WL000118 elow 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783617 MR K ELOW CHALAI STATE BANK OF INDIA(508548)
56 TADUBI MN-01-006-002-002/388
(Chowainamai Khunou) 		2001006000NRG23160320230035504 20/03/2023 elow 2001006WL000118 elow 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783620 MR K ELOW CHALAI STATE BANK OF INDIA(508548)
57 TADUBI MN-01-006-002-002/388
(Chowainamai Khunou) 		2001006000NRG23160320230035503 20/03/2023 elow 2001006WL000118 elow 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262783619 MR K ELOW CHALAI STATE BANK OF INDIA(508548)
58 TADUBI MN-01-006-002-002/388
(Chowainamai Khunou) 		2001006000NRG23160320230035502 20/03/2023 elow 2001006WL000118 elow 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783618 MR K ELOW CHALAI STATE BANK OF INDIA(508548)
59 TADUBI MN-01-006-002-002/392
(Chowainamai Khunou) 		2001006000NRG23160320230035522 20/03/2023 L LOSA 2001006WL000118 L LOSA 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262783548 MRS L LOSA STATE BANK OF INDIA(508548)
60 TADUBI MN-01-006-002-002/392
(Chowainamai Khunou) 		2001006000NRG23160320230035521 20/03/2023 L LOSA 2001006WL000118 L LOSA 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783547 MRS L LOSA STATE BANK OF INDIA(508548)
61 TADUBI MN-01-006-002-002/392
(Chowainamai Khunou) 		2001006000NRG23160320230035520 20/03/2023 L LOSA 2001006WL000118 L LOSA 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783546 MRS L LOSA STATE BANK OF INDIA(508548)
62 TADUBI MN-01-006-002-002/392
(Chowainamai Khunou) 		2001006000NRG23160320230035519 20/03/2023 L LOSA 2001006WL000118 L LOSA 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783545 MRS L LOSA STATE BANK OF INDIA(508548)
63 TADUBI MN-01-006-002-002/392
(Chowainamai Khunou) 		2001006000NRG23160320230035518 20/03/2023 L LOSA 2001006WL000118 L LOSA 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783544 MRS L LOSA STATE BANK OF INDIA(508548)
64 TADUBI MN-01-006-002-002/392
(Chowainamai Khunou) 		2001006000NRG23160320230035517 20/03/2023 L LOSA 2001006WL000118 L LOSA 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783543 MRS L LOSA STATE BANK OF INDIA(508548)
65 TADUBI MN-01-006-002-002/394
(Chowainamai Khunou) 		2001006000NRG23160320230035534 20/03/2023 S Daiho 2001006WL000118 S Daiho 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262783566 MR S DAIHO STATE BANK OF INDIA(508548)
66 TADUBI MN-01-006-002-002/394
(Chowainamai Khunou) 		2001006000NRG23160320230035533 20/03/2023 S Daiho 2001006WL000118 S Daiho 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783565 MR S DAIHO STATE BANK OF INDIA(508548)
67 TADUBI MN-01-006-002-002/394
(Chowainamai Khunou) 		2001006000NRG23160320230035532 20/03/2023 S Daiho 2001006WL000118 S Daiho 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783564 MR S DAIHO STATE BANK OF INDIA(508548)
68 TADUBI MN-01-006-002-002/394
(Chowainamai Khunou) 		2001006000NRG23160320230035531 20/03/2023 S Daiho 2001006WL000118 S Daiho 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783563 MR S DAIHO STATE BANK OF INDIA(508548)
69 TADUBI MN-01-006-002-002/394
(Chowainamai Khunou) 		2001006000NRG23160320230035530 20/03/2023 S Daiho 2001006WL000118 S Daiho 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783562 MR S DAIHO STATE BANK OF INDIA(508548)
70 TADUBI MN-01-006-002-002/394
(Chowainamai Khunou) 		2001006000NRG23160320230035529 20/03/2023 S Daiho 2001006WL000118 S Daiho 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783561 MR S DAIHO STATE BANK OF INDIA(508548)
71 TADUBI MN-01-006-002-002/471
(Chowainamai Khunou) 		2001006000NRG23160320230035818 20/03/2023 Lolia 2001006WL000118 Lolia 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262783722 MR A KAIKHO STATE BANK OF INDIA(508548)
72 TADUBI MN-01-006-002-002/471
(Chowainamai Khunou) 		2001006000NRG23160320230035817 20/03/2023 Lolia 2001006WL000118 Lolia 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783721 MR A KAIKHO STATE BANK OF INDIA(508548)
73 TADUBI MN-01-006-002-002/471
(Chowainamai Khunou) 		2001006000NRG23160320230035816 20/03/2023 Lolia 2001006WL000118 Lolia 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783720 MR A KAIKHO STATE BANK OF INDIA(508548)
74 TADUBI MN-01-006-002-002/471
(Chowainamai Khunou) 		2001006000NRG23160320230035815 20/03/2023 Lolia 2001006WL000118 Lolia 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783719 MR A KAIKHO STATE BANK OF INDIA(508548)
75 TADUBI MN-01-006-002-002/471
(Chowainamai Khunou) 		2001006000NRG23160320230035814 20/03/2023 Lolia 2001006WL000118 Lolia 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783718 MR A KAIKHO STATE BANK OF INDIA(508548)
76 TADUBI MN-01-006-002-002/471
(Chowainamai Khunou) 		2001006000NRG23160320230035813 20/03/2023 Lolia 2001006WL000118 Lolia 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783717 MR A KAIKHO STATE BANK OF INDIA(508548)
77 TADUBI MN-01-006-002-002/65
(Chowainamai Khunou) 		2001006000NRG23160320230035944 20/03/2023 S Kapew 2001006WL000118 S Kapew 00415 SBIN0004522 1004 1004 Processed 30/03/2023 0262783740 MR KAPEO STATE BANK OF INDIA(508548)
78 TADUBI MN-01-006-002-002/65
(Chowainamai Khunou) 		2001006000NRG23160320230035943 20/03/2023 S Kapew 2001006WL000118 S Kapew 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783739 MR KAPEO STATE BANK OF INDIA(508548)
79 TADUBI MN-01-006-002-002/65
(Chowainamai Khunou) 		2001006000NRG23160320230035942 20/03/2023 S Kapew 2001006WL000118 S Kapew 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783738 MR KAPEO STATE BANK OF INDIA(508548)
80 TADUBI MN-01-006-002-002/65
(Chowainamai Khunou) 		2001006000NRG23160320230035941 20/03/2023 S Kapew 2001006WL000118 S Kapew 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783737 MR KAPEO STATE BANK OF INDIA(508548)
81 TADUBI MN-01-006-002-002/65
(Chowainamai Khunou) 		2001006000NRG23160320230035940 20/03/2023 S Kapew 2001006WL000118 S Kapew 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783736 MR KAPEO STATE BANK OF INDIA(508548)
82 TADUBI MN-01-006-002-002/65
(Chowainamai Khunou) 		2001006000NRG23160320230035939 20/03/2023 S Kapew 2001006WL000118 S Kapew 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783735 MR KAPEO STATE BANK OF INDIA(508548)
83 TADUBI MN-01-006-002-002/88
(Chowainamai Khunou) 		2001006000NRG23160320230036140 20/03/2023 SANI ELA A 2001006WL000118 SANI ELA A 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783626 MRS S ELAA STATE BANK OF INDIA(508548)
84 TADUBI MN-01-006-002-002/88
(Chowainamai Khunou) 		2001006000NRG23160320230036139 20/03/2023 SANI ELA A 2001006WL000118 SANI ELA A 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783625 MRS S ELAA STATE BANK OF INDIA(508548)
85 TADUBI MN-01-006-002-002/88
(Chowainamai Khunou) 		2001006000NRG23160320230036138 20/03/2023 SANI ELA A 2001006WL000118 SANI ELA A 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783624 MRS S ELAA STATE BANK OF INDIA(508548)
86 TADUBI MN-01-006-002-002/88
(Chowainamai Khunou) 		2001006000NRG23160320230036137 20/03/2023 SANI ELA A 2001006WL000118 SANI ELA A 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783623 MRS S ELAA STATE BANK OF INDIA(508548)
87 TADUBI MN-01-006-002-002/88
(Chowainamai Khunou) 		2001006000NRG23160320230036136 20/03/2023 SANI ELA A 2001006WL000118 SANI ELA A 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783622 MRS S ELAA STATE BANK OF INDIA(508548)
88 TADUBI MN-01-006-002-002/88
(Chowainamai Khunou) 		2001006000NRG23160320230036135 20/03/2023 SANI ELA A 2001006WL000118 SANI ELA A 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783621 MRS S ELAA STATE BANK OF INDIA(508548)
89 TADUBI MN-01-006-002-002/90
(Chowainamai Khunou) 		2001006000NRG23160320230036163 20/03/2023 N DAIKHO 2001006WL000118 N DAIKHO 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783549 MR N DAIKHO STATE BANK OF INDIA(508548)
90 TADUBI MN-01-006-002-002/90
(Chowainamai Khunou) 		2001006000NRG23160320230036164 20/03/2023 N DAIKHO 2001006WL000118 N DAIKHO 00415 SBIN0004522 251 251 Processed 30/03/2023 0262783550 MR N DAIKHO STATE BANK OF INDIA(508548)
91 TADUBI MN-01-006-002-002/90
(Chowainamai Khunou) 		2001006000NRG23160320230036168 20/03/2023 N DAIKHO 2001006WL000118 N DAIKHO 00415 SBIN0004522 753 753 Processed 30/03/2023 0262783554 MR N DAIKHO STATE BANK OF INDIA(508548)
92 TADUBI MN-01-006-002-002/90
(Chowainamai Khunou) 		2001006000NRG23160320230036167 20/03/2023 N DAIKHO 2001006WL000118 N DAIKHO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783553 MR N DAIKHO STATE BANK OF INDIA(508548)
93 TADUBI MN-01-006-002-002/90
(Chowainamai Khunou) 		2001006000NRG23160320230036166 20/03/2023 N DAIKHO 2001006WL000118 N DAIKHO 00415 SBIN0004522 1255 1255 Processed 30/03/2023 0262783552 MR N DAIKHO STATE BANK OF INDIA(508548)
94 TADUBI MN-01-006-002-002/90
(Chowainamai Khunou) 		2001006000NRG23160320230036165 20/03/2023 N DAIKHO 2001006WL000118 N DAIKHO 00415 SBIN0004522 502 502 Processed 30/03/2023 0262783551 MR N DAIKHO STATE BANK OF INDIA(508548)
95 TADUBI MN-01-006-002-002/98
(Chowainamai Khunou) 		2001006000NRG23160320230036237 20/03/2023 SAMUEL 2001006WL000118 SAMUEL 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262783681 SAMUEL CHORO INDIA POST PAYMENTS BANK LIMITED(508528)
96 TADUBI MN-01-006-002-002/98
(Chowainamai Khunou) 		2001006000NRG23160320230036238 20/03/2023 SAMUEL 2001006WL000118 SAMUEL 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262783682 SAMUEL CHORO INDIA POST PAYMENTS BANK LIMITED(508528)
97 TADUBI MN-01-006-002-002/98
(Chowainamai Khunou) 		2001006000NRG23160320230036239 20/03/2023 SAMUEL 2001006WL000118 SAMUEL 00415 SBIN0004522 1004 1004 Processed 29/03/2023 0262783683 SAMUEL CHORO INDIA POST PAYMENTS BANK LIMITED(508528)
98 TADUBI MN-01-006-002-002/98
(Chowainamai Khunou) 		2001006000NRG23160320230036240 20/03/2023 SAMUEL 2001006WL000118 SAMUEL 00415 SBIN0004522 1255 1255 Processed 29/03/2023 0262783684 SAMUEL CHORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67268 67268
99 TADUBI MN-01-006-002-002/296
(Chowainamai Khunou) 		2001006000NRG23160320230035112 20/03/2023 Mr L James 2001006WL000118 Mr L James 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783796 MR L JAMES STATE BANK OF INDIA(508548)
100 TADUBI MN-01-006-002-002/296
(Chowainamai Khunou) 		2001006000NRG23160320230035111 20/03/2023 Mr L James 2001006WL000118 Mr L James 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783795 MR L JAMES STATE BANK OF INDIA(508548)
101 TADUBI MN-01-006-002-002/296
(Chowainamai Khunou) 		2001006000NRG23160320230035110 20/03/2023 Mr L James 2001006WL000118 Mr L James 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783794 MR L JAMES STATE BANK OF INDIA(508548)
102 TADUBI MN-01-006-002-002/296
(Chowainamai Khunou) 		2001006000NRG23160320230035109 20/03/2023 Mr L James 2001006WL000118 Mr L James 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783793 MR L JAMES STATE BANK OF INDIA(508548)
103 TADUBI MN-01-006-002-002/296
(Chowainamai Khunou) 		2001006000NRG23160320230035108 20/03/2023 Mr L James 2001006WL000118 Mr L James 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783792 MR L JAMES STATE BANK OF INDIA(508548)
104 TADUBI MN-01-006-002-002/296
(Chowainamai Khunou) 		2001006000NRG23160320230035107 20/03/2023 Mr L James 2001006WL000118 Mr L James 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783791 MR L JAMES STATE BANK OF INDIA(508548)
105 TADUBI MN-01-006-002-002/303
(Chowainamai Khunou) 		2001006000NRG23160320230035148 20/03/2023 Athisa 2001006WL000118 Athisa 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783826 MISS ATHISA STATE BANK OF INDIA(508548)
106 TADUBI MN-01-006-002-002/303
(Chowainamai Khunou) 		2001006000NRG23160320230035147 20/03/2023 Athisa 2001006WL000118 Athisa 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783825 MISS ATHISA STATE BANK OF INDIA(508548)
107 TADUBI MN-01-006-002-002/303
(Chowainamai Khunou) 		2001006000NRG23160320230035146 20/03/2023 Athisa 2001006WL000118 Athisa 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783824 MISS ATHISA STATE BANK OF INDIA(508548)
108 TADUBI MN-01-006-002-002/303
(Chowainamai Khunou) 		2001006000NRG23160320230035145 20/03/2023 Athisa 2001006WL000118 Athisa 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783823 MISS ATHISA STATE BANK OF INDIA(508548)
109 TADUBI MN-01-006-002-002/303
(Chowainamai Khunou) 		2001006000NRG23160320230035144 20/03/2023 Athisa 2001006WL000118 Athisa 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783822 MISS ATHISA STATE BANK OF INDIA(508548)
110 TADUBI MN-01-006-002-002/303
(Chowainamai Khunou) 		2001006000NRG23160320230035143 20/03/2023 Athisa 2001006WL000118 Athisa 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783821 MISS ATHISA STATE BANK OF INDIA(508548)
111 TADUBI MN-01-006-002-002/31
(Chowainamai Khunou) 		2001006000NRG23160320230035184 20/03/2023 H Hesho 2001006WL000118 H Hesho 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783604 MR H HESHO STATE BANK OF INDIA(508548)
112 TADUBI MN-01-006-002-002/31
(Chowainamai Khunou) 		2001006000NRG23160320230035183 20/03/2023 H Hesho 2001006WL000118 H Hesho 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783603 MR H HESHO STATE BANK OF INDIA(508548)
113 TADUBI MN-01-006-002-002/31
(Chowainamai Khunou) 		2001006000NRG23160320230035182 20/03/2023 H Hesho 2001006WL000118 H Hesho 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783602 MR H HESHO STATE BANK OF INDIA(508548)
114 TADUBI MN-01-006-002-002/31
(Chowainamai Khunou) 		2001006000NRG23160320230035181 20/03/2023 H Hesho 2001006WL000118 H Hesho 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783601 MR H HESHO STATE BANK OF INDIA(508548)
115 TADUBI MN-01-006-002-002/31
(Chowainamai Khunou) 		2001006000NRG23160320230035180 20/03/2023 H Hesho 2001006WL000118 H Hesho 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783600 MR H HESHO STATE BANK OF INDIA(508548)
116 TADUBI MN-01-006-002-002/31
(Chowainamai Khunou) 		2001006000NRG23160320230035179 20/03/2023 H Hesho 2001006WL000118 H Hesho 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783599 MR H HESHO STATE BANK OF INDIA(508548)
117 TADUBI MN-01-006-002-002/32
(Chowainamai Khunou) 		2001006000NRG23160320230035244 20/03/2023 S Lolia 2001006WL000118 S Lolia 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783680 S LOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
118 TADUBI MN-01-006-002-002/32
(Chowainamai Khunou) 		2001006000NRG23160320230035243 20/03/2023 S Lolia 2001006WL000118 S Lolia 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783679 S LOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
119 TADUBI MN-01-006-002-002/32
(Chowainamai Khunou) 		2001006000NRG23160320230035242 20/03/2023 S Lolia 2001006WL000118 S Lolia 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783678 S LOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
120 TADUBI MN-01-006-002-002/32
(Chowainamai Khunou) 		2001006000NRG23160320230035241 20/03/2023 S Lolia 2001006WL000118 S Lolia 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783677 S LOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TADUBI MN-01-006-002-002/32
(Chowainamai Khunou) 		2001006000NRG23160320230035240 20/03/2023 S Lolia 2001006WL000118 S Lolia 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783676 S LOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TADUBI MN-01-006-002-002/32
(Chowainamai Khunou) 		2001006000NRG23160320230035239 20/03/2023 S Lolia 2001006WL000118 S Lolia 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783675 S LOLIA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TADUBI MN-01-006-002-002/332
(Chowainamai Khunou) 		2001006000NRG23160320230035274 20/03/2023 Eshou 2001006WL000118 Eshou 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783874 ESHOU ELOW INDIA POST PAYMENTS BANK LIMITED(508528)
124 TADUBI MN-01-006-002-002/332
(Chowainamai Khunou) 		2001006000NRG23160320230035273 20/03/2023 Eshou 2001006WL000118 Eshou 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783873 ESHOU ELOW INDIA POST PAYMENTS BANK LIMITED(508528)
125 TADUBI MN-01-006-002-002/332
(Chowainamai Khunou) 		2001006000NRG23160320230035272 20/03/2023 Eshou 2001006WL000118 Eshou 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783872 ESHOU ELOW INDIA POST PAYMENTS BANK LIMITED(508528)
126 TADUBI MN-01-006-002-002/332
(Chowainamai Khunou) 		2001006000NRG23160320230035271 20/03/2023 Eshou 2001006WL000118 Eshou 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783871 ESHOU ELOW INDIA POST PAYMENTS BANK LIMITED(508528)
127 TADUBI MN-01-006-002-002/332
(Chowainamai Khunou) 		2001006000NRG23160320230035270 20/03/2023 Eshou 2001006WL000118 Eshou 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783870 ESHOU ELOW INDIA POST PAYMENTS BANK LIMITED(508528)
128 TADUBI MN-01-006-002-002/332
(Chowainamai Khunou) 		2001006000NRG23160320230035269 20/03/2023 Eshou 2001006WL000118 Eshou 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783869 ESHOU ELOW INDIA POST PAYMENTS BANK LIMITED(508528)
129 TADUBI MN-01-006-002-002/337
(Chowainamai Khunou) 		2001006000NRG23160320230035280 20/03/2023 L NEZIINE CHALAI 2001006WL000118 L NEZIINE CHALAI 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783706 NEZIINE CHALAI ICICI BANK LTD(508534)
130 TADUBI MN-01-006-002-002/337
(Chowainamai Khunou) 		2001006000NRG23160320230035279 20/03/2023 L NEZIINE CHALAI 2001006WL000118 L NEZIINE CHALAI 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783705 NEZIINE CHALAI ICICI BANK LTD(508534)
131 TADUBI MN-01-006-002-002/337
(Chowainamai Khunou) 		2001006000NRG23160320230035278 20/03/2023 L NEZIINE CHALAI 2001006WL000118 L NEZIINE CHALAI 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783704 NEZIINE CHALAI ICICI BANK LTD(508534)
132 TADUBI MN-01-006-002-002/337
(Chowainamai Khunou) 		2001006000NRG23160320230035277 20/03/2023 L NEZIINE CHALAI 2001006WL000118 L NEZIINE CHALAI 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783703 NEZIINE CHALAI ICICI BANK LTD(508534)
133 TADUBI MN-01-006-002-002/337
(Chowainamai Khunou) 		2001006000NRG23160320230035276 20/03/2023 L NEZIINE CHALAI 2001006WL000118 L NEZIINE CHALAI 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783702 NEZIINE CHALAI ICICI BANK LTD(508534)
134 TADUBI MN-01-006-002-002/337
(Chowainamai Khunou) 		2001006000NRG23160320230035275 20/03/2023 L NEZIINE CHALAI 2001006WL000118 L NEZIINE CHALAI 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783701 NEZIINE CHALAI ICICI BANK LTD(508534)
135 TADUBI MN-01-006-002-002/340
(Chowainamai Khunou) 		2001006000NRG23160320230035298 20/03/2023 Mr A MOSES 2001006WL000118 Mr A MOSES 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783772 A MOSES INDIA POST PAYMENTS BANK LIMITED(508528)
136 TADUBI MN-01-006-002-002/340
(Chowainamai Khunou) 		2001006000NRG23160320230035297 20/03/2023 Mr A MOSES 2001006WL000118 Mr A MOSES 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783771 A MOSES INDIA POST PAYMENTS BANK LIMITED(508528)
137 TADUBI MN-01-006-002-002/340
(Chowainamai Khunou) 		2001006000NRG23160320230035296 20/03/2023 Mr A MOSES 2001006WL000118 Mr A MOSES 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783770 A MOSES INDIA POST PAYMENTS BANK LIMITED(508528)
138 TADUBI MN-01-006-002-002/340
(Chowainamai Khunou) 		2001006000NRG23160320230035295 20/03/2023 Mr A MOSES 2001006WL000118 Mr A MOSES 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783769 A MOSES INDIA POST PAYMENTS BANK LIMITED(508528)
139 TADUBI MN-01-006-002-002/340
(Chowainamai Khunou) 		2001006000NRG23160320230035294 20/03/2023 Mr A MOSES 2001006WL000118 Mr A MOSES 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783768 A MOSES INDIA POST PAYMENTS BANK LIMITED(508528)
140 TADUBI MN-01-006-002-002/340
(Chowainamai Khunou) 		2001006000NRG23160320230035293 20/03/2023 Mr A MOSES 2001006WL000118 Mr A MOSES 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783767 A MOSES INDIA POST PAYMENTS BANK LIMITED(508528)
141 TADUBI MN-01-006-002-002/344
(Chowainamai Khunou) 		2001006000NRG23160320230035314 20/03/2023 LOLI JIMMY 2001006WL000118 LOLI JIMMY 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783700 MR LOLI JIMMY STATE BANK OF INDIA(508548)
142 TADUBI MN-01-006-002-002/344
(Chowainamai Khunou) 		2001006000NRG23160320230035313 20/03/2023 LOLI JIMMY 2001006WL000118 LOLI JIMMY 00415 SBIN0009153 1004 1004 Processed 30/03/2023 0262783699 MR LOLI JIMMY STATE BANK OF INDIA(508548)
143 TADUBI MN-01-006-002-002/344
(Chowainamai Khunou) 		2001006000NRG23160320230035312 20/03/2023 LOLI JIMMY 2001006WL000118 LOLI JIMMY 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783698 MR LOLI JIMMY STATE BANK OF INDIA(508548)
144 TADUBI MN-01-006-002-002/344
(Chowainamai Khunou) 		2001006000NRG23160320230035311 20/03/2023 LOLI JIMMY 2001006WL000118 LOLI JIMMY 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783697 MR LOLI JIMMY STATE BANK OF INDIA(508548)
145 TADUBI MN-01-006-002-002/354
(Chowainamai Khunou) 		2001006000NRG23160320230035358 20/03/2023 D THOMAS 2001006WL000118 D THOMAS 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783636 MR. D THOMAS . CITY UNION BANK LIMITED(607324)
146 TADUBI MN-01-006-002-002/354
(Chowainamai Khunou) 		2001006000NRG23160320230035357 20/03/2023 D THOMAS 2001006WL000118 D THOMAS 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783635 MR. D THOMAS . CITY UNION BANK LIMITED(607324)
147 TADUBI MN-01-006-002-002/354
(Chowainamai Khunou) 		2001006000NRG23160320230035356 20/03/2023 D THOMAS 2001006WL000118 D THOMAS 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783634 MR. D THOMAS . CITY UNION BANK LIMITED(607324)
148 TADUBI MN-01-006-002-002/354
(Chowainamai Khunou) 		2001006000NRG23160320230035355 20/03/2023 D THOMAS 2001006WL000118 D THOMAS 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783633 MR. D THOMAS . CITY UNION BANK LIMITED(607324)
149 TADUBI MN-01-006-002-002/39
(Chowainamai Khunou) 		2001006000NRG23160320230035510 20/03/2023 S SOKHA 2001006WL000118 S SOKHA 00415 SBIN0009153 1004 1004 Processed 30/03/2023 0262783656 MRS S SOKHA STATE BANK OF INDIA(508548)
150 TADUBI MN-01-006-002-002/39
(Chowainamai Khunou) 		2001006000NRG23160320230035509 20/03/2023 S SOKHA 2001006WL000118 S SOKHA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783655 MRS S SOKHA STATE BANK OF INDIA(508548)
151 TADUBI MN-01-006-002-002/39
(Chowainamai Khunou) 		2001006000NRG23160320230035508 20/03/2023 S SOKHA 2001006WL000118 S SOKHA 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783654 MRS S SOKHA STATE BANK OF INDIA(508548)
152 TADUBI MN-01-006-002-002/39
(Chowainamai Khunou) 		2001006000NRG23160320230035507 20/03/2023 S SOKHA 2001006WL000118 S SOKHA 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783653 MRS S SOKHA STATE BANK OF INDIA(508548)
153 TADUBI MN-01-006-002-002/39
(Chowainamai Khunou) 		2001006000NRG23160320230035506 20/03/2023 S SOKHA 2001006WL000118 S SOKHA 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783652 MRS S SOKHA STATE BANK OF INDIA(508548)
154 TADUBI MN-01-006-002-002/39
(Chowainamai Khunou) 		2001006000NRG23160320230035505 20/03/2023 S SOKHA 2001006WL000118 S SOKHA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783651 MRS S SOKHA STATE BANK OF INDIA(508548)
155 TADUBI MN-01-006-002-002/390
(Chowainamai Khunou) 		2001006000NRG23160320230035516 20/03/2023 Mr . A STEPHEN 2001006WL000118 Mr . A STEPHEN 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783784 STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 TADUBI MN-01-006-002-002/390
(Chowainamai Khunou) 		2001006000NRG23160320230035515 20/03/2023 Mr . A STEPHEN 2001006WL000118 Mr . A STEPHEN 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783783 STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
157 TADUBI MN-01-006-002-002/390
(Chowainamai Khunou) 		2001006000NRG23160320230035514 20/03/2023 Mr . A STEPHEN 2001006WL000118 Mr . A STEPHEN 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783782 STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
158 TADUBI MN-01-006-002-002/390
(Chowainamai Khunou) 		2001006000NRG23160320230035513 20/03/2023 Mr . A STEPHEN 2001006WL000118 Mr . A STEPHEN 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783781 STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
159 TADUBI MN-01-006-002-002/390
(Chowainamai Khunou) 		2001006000NRG23160320230035512 20/03/2023 Mr . A STEPHEN 2001006WL000118 Mr . A STEPHEN 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783780 STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
160 TADUBI MN-01-006-002-002/390
(Chowainamai Khunou) 		2001006000NRG23160320230035511 20/03/2023 Mr . A STEPHEN 2001006WL000118 Mr . A STEPHEN 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783779 STEPHEN INDIA POST PAYMENTS BANK LIMITED(508528)
161 TADUBI MN-01-006-002-002/404
(Chowainamai Khunou) 		2001006000NRG23160320230035578 20/03/2023 B KAIHRII 2001006WL000118 B KAIHRII 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783790 KAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
162 TADUBI MN-01-006-002-002/404
(Chowainamai Khunou) 		2001006000NRG23160320230035577 20/03/2023 B KAIHRII 2001006WL000118 B KAIHRII 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783789 KAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
163 TADUBI MN-01-006-002-002/404
(Chowainamai Khunou) 		2001006000NRG23160320230035576 20/03/2023 B KAIHRII 2001006WL000118 B KAIHRII 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783788 KAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
164 TADUBI MN-01-006-002-002/404
(Chowainamai Khunou) 		2001006000NRG23160320230035575 20/03/2023 B KAIHRII 2001006WL000118 B KAIHRII 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783787 KAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
165 TADUBI MN-01-006-002-002/404
(Chowainamai Khunou) 		2001006000NRG23160320230035574 20/03/2023 B KAIHRII 2001006WL000118 B KAIHRII 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783786 KAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
166 TADUBI MN-01-006-002-002/404
(Chowainamai Khunou) 		2001006000NRG23160320230035573 20/03/2023 B KAIHRII 2001006WL000118 B KAIHRII 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783785 KAIHRII INDIA POST PAYMENTS BANK LIMITED(508528)
167 TADUBI MN-01-006-002-002/42
(Chowainamai Khunou) 		2001006000NRG23160320230035600 20/03/2023 KHOLI HRIINA 2001006WL000118 KHOLI HRIINA 00415 SBIN0009153 1004 1004 Processed 30/03/2023 0262783560 MRS KHOLI HRIINIA STATE BANK OF INDIA(508548)
168 TADUBI MN-01-006-002-002/42
(Chowainamai Khunou) 		2001006000NRG23160320230035599 20/03/2023 KHOLI HRIINA 2001006WL000118 KHOLI HRIINA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783559 MRS KHOLI HRIINIA STATE BANK OF INDIA(508548)
169 TADUBI MN-01-006-002-002/42
(Chowainamai Khunou) 		2001006000NRG23160320230035598 20/03/2023 KHOLI HRIINA 2001006WL000118 KHOLI HRIINA 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783558 MRS KHOLI HRIINIA STATE BANK OF INDIA(508548)
170 TADUBI MN-01-006-002-002/42
(Chowainamai Khunou) 		2001006000NRG23160320230035597 20/03/2023 KHOLI HRIINA 2001006WL000118 KHOLI HRIINA 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783557 MRS KHOLI HRIINIA STATE BANK OF INDIA(508548)
171 TADUBI MN-01-006-002-002/42
(Chowainamai Khunou) 		2001006000NRG23160320230035596 20/03/2023 KHOLI HRIINA 2001006WL000118 KHOLI HRIINA 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783556 MRS KHOLI HRIINIA STATE BANK OF INDIA(508548)
172 TADUBI MN-01-006-002-002/42
(Chowainamai Khunou) 		2001006000NRG23160320230035595 20/03/2023 KHOLI HRIINA 2001006WL000118 KHOLI HRIINA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783555 MRS KHOLI HRIINIA STATE BANK OF INDIA(508548)
173 TADUBI MN-01-006-002-002/42-B
(Chowainamai Khunou) 		2001006000NRG23160320230035606 20/03/2023 Mrs S ATHIA 2001006WL000118 Mrs S ATHIA 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783778 ATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
174 TADUBI MN-01-006-002-002/42-B
(Chowainamai Khunou) 		2001006000NRG23160320230035605 20/03/2023 Mrs S ATHIA 2001006WL000118 Mrs S ATHIA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783777 ATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
175 TADUBI MN-01-006-002-002/42-B
(Chowainamai Khunou) 		2001006000NRG23160320230035604 20/03/2023 Mrs S ATHIA 2001006WL000118 Mrs S ATHIA 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783776 ATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TADUBI MN-01-006-002-002/42-B
(Chowainamai Khunou) 		2001006000NRG23160320230035603 20/03/2023 Mrs S ATHIA 2001006WL000118 Mrs S ATHIA 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783775 ATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
177 TADUBI MN-01-006-002-002/42-B
(Chowainamai Khunou) 		2001006000NRG23160320230035602 20/03/2023 Mrs S ATHIA 2001006WL000118 Mrs S ATHIA 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783774 ATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
178 TADUBI MN-01-006-002-002/42-B
(Chowainamai Khunou) 		2001006000NRG23160320230035601 20/03/2023 Mrs S ATHIA 2001006WL000118 Mrs S ATHIA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783773 ATHIA INDIA POST PAYMENTS BANK LIMITED(508528)
179 TADUBI MN-01-006-002-002/433
(Chowainamai Khunou) 		2001006000NRG23160320230035636 20/03/2023 M Adaphro 2001006WL000118 M Adaphro 00415 SBIN0009153 1004 1004 Processed 30/03/2023 0262783814 MRS M ADAPHRO STATE BANK OF INDIA(508548)
180 TADUBI MN-01-006-002-002/433
(Chowainamai Khunou) 		2001006000NRG23160320230035635 20/03/2023 M Adaphro 2001006WL000118 M Adaphro 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783813 MRS M ADAPHRO STATE BANK OF INDIA(508548)
181 TADUBI MN-01-006-002-002/433
(Chowainamai Khunou) 		2001006000NRG23160320230035634 20/03/2023 M Adaphro 2001006WL000118 M Adaphro 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783812 MRS M ADAPHRO STATE BANK OF INDIA(508548)
182 TADUBI MN-01-006-002-002/433
(Chowainamai Khunou) 		2001006000NRG23160320230035633 20/03/2023 M Adaphro 2001006WL000118 M Adaphro 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783811 MRS M ADAPHRO STATE BANK OF INDIA(508548)
183 TADUBI MN-01-006-002-002/433
(Chowainamai Khunou) 		2001006000NRG23160320230035632 20/03/2023 M Adaphro 2001006WL000118 M Adaphro 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783810 MRS M ADAPHRO STATE BANK OF INDIA(508548)
184 TADUBI MN-01-006-002-002/433
(Chowainamai Khunou) 		2001006000NRG23160320230035631 20/03/2023 M Adaphro 2001006WL000118 M Adaphro 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783809 MRS M ADAPHRO STATE BANK OF INDIA(508548)
185 TADUBI MN-01-006-002-002/437
(Chowainamai Khunou) 		2001006000NRG23160320230035654 20/03/2023 DAIHRII NEDZIINE MARINA 2001006WL000118 DAIHRII NEDZIINE MARINA 00415 SBIN0009153 1004 1004 Processed 30/03/2023 0262783750 MS DAIHRII NEDZIINE MARINA STATE BANK OF INDIA(508548)
186 TADUBI MN-01-006-002-002/437
(Chowainamai Khunou) 		2001006000NRG23160320230035653 20/03/2023 DAIHRII NEDZIINE MARINA 2001006WL000118 DAIHRII NEDZIINE MARINA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783749 MS DAIHRII NEDZIINE MARINA STATE BANK OF INDIA(508548)
187 TADUBI MN-01-006-002-002/437
(Chowainamai Khunou) 		2001006000NRG23160320230035652 20/03/2023 DAIHRII NEDZIINE MARINA 2001006WL000118 DAIHRII NEDZIINE MARINA 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783748 MS DAIHRII NEDZIINE MARINA STATE BANK OF INDIA(508548)
188 TADUBI MN-01-006-002-002/437
(Chowainamai Khunou) 		2001006000NRG23160320230035651 20/03/2023 DAIHRII NEDZIINE MARINA 2001006WL000118 DAIHRII NEDZIINE MARINA 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783747 MS DAIHRII NEDZIINE MARINA STATE BANK OF INDIA(508548)
189 TADUBI MN-01-006-002-002/437
(Chowainamai Khunou) 		2001006000NRG23160320230035650 20/03/2023 DAIHRII NEDZIINE MARINA 2001006WL000118 DAIHRII NEDZIINE MARINA 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783746 MS DAIHRII NEDZIINE MARINA STATE BANK OF INDIA(508548)
190 TADUBI MN-01-006-002-002/437
(Chowainamai Khunou) 		2001006000NRG23160320230035649 20/03/2023 DAIHRII NEDZIINE MARINA 2001006WL000118 DAIHRII NEDZIINE MARINA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783745 MS DAIHRII NEDZIINE MARINA STATE BANK OF INDIA(508548)
191 TADUBI MN-01-006-002-002/439
(Chowainamai Khunou) 		2001006000NRG23160320230035666 20/03/2023 Mrs HRIIYINE REBECCA 2001006WL000118 Mrs HRIIYINE REBECCA 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783844 HRIIYINE REBECCA UCO BANK(607066)
192 TADUBI MN-01-006-002-002/439
(Chowainamai Khunou) 		2001006000NRG23160320230035665 20/03/2023 Mrs HRIIYINE REBECCA 2001006WL000118 Mrs HRIIYINE REBECCA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783843 HRIIYINE REBECCA UCO BANK(607066)
193 TADUBI MN-01-006-002-002/439
(Chowainamai Khunou) 		2001006000NRG23160320230035664 20/03/2023 Mrs HRIIYINE REBECCA 2001006WL000118 Mrs HRIIYINE REBECCA 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783842 HRIIYINE REBECCA UCO BANK(607066)
194 TADUBI MN-01-006-002-002/439
(Chowainamai Khunou) 		2001006000NRG23160320230035663 20/03/2023 Mrs HRIIYINE REBECCA 2001006WL000118 Mrs HRIIYINE REBECCA 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783841 HRIIYINE REBECCA UCO BANK(607066)
195 TADUBI MN-01-006-002-002/439
(Chowainamai Khunou) 		2001006000NRG23160320230035662 20/03/2023 Mrs HRIIYINE REBECCA 2001006WL000118 Mrs HRIIYINE REBECCA 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783840 HRIIYINE REBECCA UCO BANK(607066)
196 TADUBI MN-01-006-002-002/439
(Chowainamai Khunou) 		2001006000NRG23160320230035661 20/03/2023 Mrs HRIIYINE REBECCA 2001006WL000118 Mrs HRIIYINE REBECCA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783839 HRIIYINE REBECCA UCO BANK(607066)
197 TADUBI MN-01-006-002-002/44-B
(Chowainamai Khunou) 		2001006000NRG23160320230035678 20/03/2023 Mrs KATINE 2001006WL000118 Mrs KATINE 00415 SBIN0009153 1004 1004 Processed 30/03/2023 0262783862 MRS KATINE STATE BANK OF INDIA(508548)
198 TADUBI MN-01-006-002-002/44-B
(Chowainamai Khunou) 		2001006000NRG23160320230035677 20/03/2023 Mrs KATINE 2001006WL000118 Mrs KATINE 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783861 MRS KATINE STATE BANK OF INDIA(508548)
199 TADUBI MN-01-006-002-002/44-B
(Chowainamai Khunou) 		2001006000NRG23160320230035676 20/03/2023 Mrs KATINE 2001006WL000118 Mrs KATINE 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783860 MRS KATINE STATE BANK OF INDIA(508548)
200 TADUBI MN-01-006-002-002/44-B
(Chowainamai Khunou) 		2001006000NRG23160320230035675 20/03/2023 Mrs KATINE 2001006WL000118 Mrs KATINE 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783859 MRS KATINE STATE BANK OF INDIA(508548)
201 TADUBI MN-01-006-002-002/44-B
(Chowainamai Khunou) 		2001006000NRG23160320230035674 20/03/2023 Mrs KATINE 2001006WL000118 Mrs KATINE 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783858 MRS KATINE STATE BANK OF INDIA(508548)
202 TADUBI MN-01-006-002-002/44-B
(Chowainamai Khunou) 		2001006000NRG23160320230035673 20/03/2023 Mrs KATINE 2001006WL000118 Mrs KATINE 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783857 MRS KATINE STATE BANK OF INDIA(508548)
203 TADUBI MN-01-006-002-002/443
(Chowainamai Khunou) 		2001006000NRG23160320230035694 20/03/2023 Ms KAIKHO ASHUNE 2001006WL000118 Ms KAIKHO ASHUNE 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783868 KAIKHO ASHUNE PUNJAB NATIONAL BANK(508568)
204 TADUBI MN-01-006-002-002/443
(Chowainamai Khunou) 		2001006000NRG23160320230035693 20/03/2023 Ms KAIKHO ASHUNE 2001006WL000118 Ms KAIKHO ASHUNE 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783867 KAIKHO ASHUNE PUNJAB NATIONAL BANK(508568)
205 TADUBI MN-01-006-002-002/443
(Chowainamai Khunou) 		2001006000NRG23160320230035692 20/03/2023 Ms KAIKHO ASHUNE 2001006WL000118 Ms KAIKHO ASHUNE 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783866 KAIKHO ASHUNE PUNJAB NATIONAL BANK(508568)
206 TADUBI MN-01-006-002-002/443
(Chowainamai Khunou) 		2001006000NRG23160320230035691 20/03/2023 Ms KAIKHO ASHUNE 2001006WL000118 Ms KAIKHO ASHUNE 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783865 KAIKHO ASHUNE PUNJAB NATIONAL BANK(508568)
207 TADUBI MN-01-006-002-002/443
(Chowainamai Khunou) 		2001006000NRG23160320230035690 20/03/2023 Ms KAIKHO ASHUNE 2001006WL000118 Ms KAIKHO ASHUNE 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783864 KAIKHO ASHUNE PUNJAB NATIONAL BANK(508568)
208 TADUBI MN-01-006-002-002/443
(Chowainamai Khunou) 		2001006000NRG23160320230035689 20/03/2023 Ms KAIKHO ASHUNE 2001006WL000118 Ms KAIKHO ASHUNE 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783863 KAIKHO ASHUNE PUNJAB NATIONAL BANK(508568)
209 TADUBI MN-01-006-002-002/456
(Chowainamai Khunou) 		2001006000NRG23160320230035742 20/03/2023 K Daili Athohrii Mao 2001006WL000118 K Daili Athohrii Mao 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783594 K ATHOHRII MAO STATE BANK OF INDIA(508548)
210 TADUBI MN-01-006-002-002/456
(Chowainamai Khunou) 		2001006000NRG23160320230035741 20/03/2023 K Daili Athohrii Mao 2001006WL000118 K Daili Athohrii Mao 00415 SBIN0009153 1004 1004 Processed 30/03/2023 0262783593 K ATHOHRII MAO STATE BANK OF INDIA(508548)
211 TADUBI MN-01-006-002-002/456
(Chowainamai Khunou) 		2001006000NRG23160320230035740 20/03/2023 K Daili Athohrii Mao 2001006WL000118 K Daili Athohrii Mao 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783592 K ATHOHRII MAO STATE BANK OF INDIA(508548)
212 TADUBI MN-01-006-002-002/456
(Chowainamai Khunou) 		2001006000NRG23160320230035739 20/03/2023 K Daili Athohrii Mao 2001006WL000118 K Daili Athohrii Mao 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783591 K ATHOHRII MAO STATE BANK OF INDIA(508548)
213 TADUBI MN-01-006-002-002/48
(Chowainamai Khunou) 		2001006000NRG23160320230035824 20/03/2023 S ADANI 2001006WL000118 S ADANI 00415 SBIN0009153 1004 1004 Processed 30/03/2023 0262783572 MR S ADANI STATE BANK OF INDIA(508548)
214 TADUBI MN-01-006-002-002/48
(Chowainamai Khunou) 		2001006000NRG23160320230035823 20/03/2023 S ADANI 2001006WL000118 S ADANI 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783571 MR S ADANI STATE BANK OF INDIA(508548)
215 TADUBI MN-01-006-002-002/48
(Chowainamai Khunou) 		2001006000NRG23160320230035822 20/03/2023 S ADANI 2001006WL000118 S ADANI 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783570 MR S ADANI STATE BANK OF INDIA(508548)
216 TADUBI MN-01-006-002-002/48
(Chowainamai Khunou) 		2001006000NRG23160320230035821 20/03/2023 S ADANI 2001006WL000118 S ADANI 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783569 MR S ADANI STATE BANK OF INDIA(508548)
217 TADUBI MN-01-006-002-002/48
(Chowainamai Khunou) 		2001006000NRG23160320230035820 20/03/2023 S ADANI 2001006WL000118 S ADANI 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783568 MR S ADANI STATE BANK OF INDIA(508548)
218 TADUBI MN-01-006-002-002/48
(Chowainamai Khunou) 		2001006000NRG23160320230035819 20/03/2023 S ADANI 2001006WL000118 S ADANI 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783567 MR S ADANI STATE BANK OF INDIA(508548)
219 TADUBI MN-01-006-002-002/52
(Chowainamai Khunou) 		2001006000NRG23160320230035866 20/03/2023 Mrs. CHARANE 2001006WL000118 Mrs. CHARANE 00415 SBIN0009153 1004 1004 Processed 30/03/2023 0262783838 MRS CHARANE STATE BANK OF INDIA(508548)
220 TADUBI MN-01-006-002-002/52
(Chowainamai Khunou) 		2001006000NRG23160320230035865 20/03/2023 Mrs. CHARANE 2001006WL000118 Mrs. CHARANE 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783837 MRS CHARANE STATE BANK OF INDIA(508548)
221 TADUBI MN-01-006-002-002/52
(Chowainamai Khunou) 		2001006000NRG23160320230035864 20/03/2023 Mrs. CHARANE 2001006WL000118 Mrs. CHARANE 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783836 MRS CHARANE STATE BANK OF INDIA(508548)
222 TADUBI MN-01-006-002-002/52
(Chowainamai Khunou) 		2001006000NRG23160320230035863 20/03/2023 Mrs. CHARANE 2001006WL000118 Mrs. CHARANE 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783835 MRS CHARANE STATE BANK OF INDIA(508548)
223 TADUBI MN-01-006-002-002/52
(Chowainamai Khunou) 		2001006000NRG23160320230035862 20/03/2023 Mrs. CHARANE 2001006WL000118 Mrs. CHARANE 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783834 MRS CHARANE STATE BANK OF INDIA(508548)
224 TADUBI MN-01-006-002-002/52
(Chowainamai Khunou) 		2001006000NRG23160320230035861 20/03/2023 Mrs. CHARANE 2001006WL000118 Mrs. CHARANE 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783833 MRS CHARANE STATE BANK OF INDIA(508548)
225 TADUBI MN-01-006-002-002/55
(Chowainamai Khunou) 		2001006000NRG23160320230035878 20/03/2023 M Akha 2001006WL000118 M Akha 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783578 M AKHA INDIA POST PAYMENTS BANK LIMITED(508528)
226 TADUBI MN-01-006-002-002/55
(Chowainamai Khunou) 		2001006000NRG23160320230035877 20/03/2023 M Akha 2001006WL000118 M Akha 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783577 M AKHA INDIA POST PAYMENTS BANK LIMITED(508528)
227 TADUBI MN-01-006-002-002/55
(Chowainamai Khunou) 		2001006000NRG23160320230035876 20/03/2023 M Akha 2001006WL000118 M Akha 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783576 M AKHA INDIA POST PAYMENTS BANK LIMITED(508528)
228 TADUBI MN-01-006-002-002/55
(Chowainamai Khunou) 		2001006000NRG23160320230035875 20/03/2023 M Akha 2001006WL000118 M Akha 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783575 M AKHA INDIA POST PAYMENTS BANK LIMITED(508528)
229 TADUBI MN-01-006-002-002/55
(Chowainamai Khunou) 		2001006000NRG23160320230035874 20/03/2023 M Akha 2001006WL000118 M Akha 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783574 M AKHA INDIA POST PAYMENTS BANK LIMITED(508528)
230 TADUBI MN-01-006-002-002/55
(Chowainamai Khunou) 		2001006000NRG23160320230035873 20/03/2023 M Akha 2001006WL000118 M Akha 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783573 M AKHA INDIA POST PAYMENTS BANK LIMITED(508528)
231 TADUBI MN-01-006-002-002/62-B
(Chowainamai Khunou) 		2001006000NRG23160320230035920 20/03/2023 HRIIYINE 2001006WL000118 HRIIYINE 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783662 HRIIYINE PUNJAB NATIONAL BANK(508568)
232 TADUBI MN-01-006-002-002/62-B
(Chowainamai Khunou) 		2001006000NRG23160320230035919 20/03/2023 HRIIYINE 2001006WL000118 HRIIYINE 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783661 HRIIYINE PUNJAB NATIONAL BANK(508568)
233 TADUBI MN-01-006-002-002/62-B
(Chowainamai Khunou) 		2001006000NRG23160320230035918 20/03/2023 HRIIYINE 2001006WL000118 HRIIYINE 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783660 HRIIYINE PUNJAB NATIONAL BANK(508568)
234 TADUBI MN-01-006-002-002/62-B
(Chowainamai Khunou) 		2001006000NRG23160320230035917 20/03/2023 HRIIYINE 2001006WL000118 HRIIYINE 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783659 HRIIYINE PUNJAB NATIONAL BANK(508568)
235 TADUBI MN-01-006-002-002/62-B
(Chowainamai Khunou) 		2001006000NRG23160320230035916 20/03/2023 HRIIYINE 2001006WL000118 HRIIYINE 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783658 HRIIYINE PUNJAB NATIONAL BANK(508568)
236 TADUBI MN-01-006-002-002/62-B
(Chowainamai Khunou) 		2001006000NRG23160320230035915 20/03/2023 HRIIYINE 2001006WL000118 HRIIYINE 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783657 HRIIYINE PUNJAB NATIONAL BANK(508568)
237 TADUBI MN-01-006-002-002/73
(Chowainamai Khunou) 		2001006000NRG23160320230036016 20/03/2023 Mrs ASHIPHRO 2001006WL000118 Mrs ASHIPHRO 00415 SBIN0009153 1004 1004 Rejected 29/03/2023 0262783832 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 TADUBI MN-01-006-002-002/73
(Chowainamai Khunou) 		2001006000NRG23160320230036015 20/03/2023 Mrs ASHIPHRO 2001006WL000118 Mrs ASHIPHRO 00415 SBIN0009153 1255 1255 Rejected 29/03/2023 0262783831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
239 TADUBI MN-01-006-002-002/73
(Chowainamai Khunou) 		2001006000NRG23160320230036014 20/03/2023 Mrs ASHIPHRO 2001006WL000118 Mrs ASHIPHRO 00415 SBIN0009153 502 502 Rejected 29/03/2023 0262783830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 TADUBI MN-01-006-002-002/73
(Chowainamai Khunou) 		2001006000NRG23160320230036013 20/03/2023 Mrs ASHIPHRO 2001006WL000118 Mrs ASHIPHRO 00415 SBIN0009153 251 251 Rejected 29/03/2023 0262783829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
241 TADUBI MN-01-006-002-002/73
(Chowainamai Khunou) 		2001006000NRG23160320230036012 20/03/2023 Mrs ASHIPHRO 2001006WL000118 Mrs ASHIPHRO 00415 SBIN0009153 502 502 Rejected 29/03/2023 0262783828 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
242 TADUBI MN-01-006-002-002/73
(Chowainamai Khunou) 		2001006000NRG23160320230036011 20/03/2023 Mrs ASHIPHRO 2001006WL000118 Mrs ASHIPHRO 00415 SBIN0009153 1255 1255 Rejected 29/03/2023 0262783827 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 TADUBI MN-01-006-002-002/75-A
(Chowainamai Khunou) 		2001006000NRG23160320230036040 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783808 NISA INDIA POST PAYMENTS BANK LIMITED(508528)
244 TADUBI MN-01-006-002-002/75-A
(Chowainamai Khunou) 		2001006000NRG23160320230036039 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783807 NISA INDIA POST PAYMENTS BANK LIMITED(508528)
245 TADUBI MN-01-006-002-002/75-A
(Chowainamai Khunou) 		2001006000NRG23160320230036038 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783806 NISA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TADUBI MN-01-006-002-002/75-A
(Chowainamai Khunou) 		2001006000NRG23160320230036037 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783805 NISA INDIA POST PAYMENTS BANK LIMITED(508528)
247 TADUBI MN-01-006-002-002/75-A
(Chowainamai Khunou) 		2001006000NRG23160320230036036 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783804 NISA INDIA POST PAYMENTS BANK LIMITED(508528)
248 TADUBI MN-01-006-002-002/75-A
(Chowainamai Khunou) 		2001006000NRG23160320230036035 20/03/2023 L NISA 2001006WL000118 L NISA 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783803 NISA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TADUBI MN-01-006-002-002/76
(Chowainamai Khunou) 		2001006000NRG23160320230036045 20/03/2023 KOSHONE DAIHRII 2001006WL000118 KOSHONE DAIHRII 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783641 KOSHONE DAIHRII UNION BANK OF INDIA(508500)
250 TADUBI MN-01-006-002-002/76
(Chowainamai Khunou) 		2001006000NRG23160320230036044 20/03/2023 KOSHONE DAIHRII 2001006WL000118 KOSHONE DAIHRII 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783640 KOSHONE DAIHRII UNION BANK OF INDIA(508500)
251 TADUBI MN-01-006-002-002/76
(Chowainamai Khunou) 		2001006000NRG23160320230036043 20/03/2023 KOSHONE DAIHRII 2001006WL000118 KOSHONE DAIHRII 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783639 KOSHONE DAIHRII UNION BANK OF INDIA(508500)
252 TADUBI MN-01-006-002-002/76
(Chowainamai Khunou) 		2001006000NRG23160320230036042 20/03/2023 KOSHONE DAIHRII 2001006WL000118 KOSHONE DAIHRII 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783638 KOSHONE DAIHRII UNION BANK OF INDIA(508500)
253 TADUBI MN-01-006-002-002/76
(Chowainamai Khunou) 		2001006000NRG23160320230036041 20/03/2023 KOSHONE DAIHRII 2001006WL000118 KOSHONE DAIHRII 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783637 KOSHONE DAIHRII UNION BANK OF INDIA(508500)
254 TADUBI MN-01-006-002-002/76
(Chowainamai Khunou) 		2001006000NRG23160320230036046 20/03/2023 KOSHONE DAIHRII 2001006WL000118 KOSHONE DAIHRII 00415 SBIN0009153 753 753 Processed 29/03/2023 0262783642 KOSHONE DAIHRII UNION BANK OF INDIA(508500)
255 TADUBI MN-01-006-002-002/78
(Chowainamai Khunou) 		2001006000NRG23160320230036058 20/03/2023 BONE 2001006WL000118 BONE 00415 SBIN0009153 753 753 Processed 29/03/2023 0262783590 BONE PUNJAB NATIONAL BANK(508568)
256 TADUBI MN-01-006-002-002/78
(Chowainamai Khunou) 		2001006000NRG23160320230036057 20/03/2023 BONE 2001006WL000118 BONE 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783589 BONE PUNJAB NATIONAL BANK(508568)
257 TADUBI MN-01-006-002-002/78
(Chowainamai Khunou) 		2001006000NRG23160320230036056 20/03/2023 BONE 2001006WL000118 BONE 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783588 BONE PUNJAB NATIONAL BANK(508568)
258 TADUBI MN-01-006-002-002/78
(Chowainamai Khunou) 		2001006000NRG23160320230036055 20/03/2023 BONE 2001006WL000118 BONE 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783587 BONE PUNJAB NATIONAL BANK(508568)
259 TADUBI MN-01-006-002-002/78
(Chowainamai Khunou) 		2001006000NRG23160320230036054 20/03/2023 BONE 2001006WL000118 BONE 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783586 BONE PUNJAB NATIONAL BANK(508568)
260 TADUBI MN-01-006-002-002/78
(Chowainamai Khunou) 		2001006000NRG23160320230036053 20/03/2023 BONE 2001006WL000118 BONE 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783585 BONE PUNJAB NATIONAL BANK(508568)
261 TADUBI MN-01-006-002-002/81
(Chowainamai Khunou) 		2001006000NRG23160320230036079 20/03/2023 S Ozha 2001006WL000118 S Ozha 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783799 KAISII OZHA INDIA POST PAYMENTS BANK LIMITED(508528)
262 TADUBI MN-01-006-002-002/81
(Chowainamai Khunou) 		2001006000NRG23160320230036078 20/03/2023 S Ozha 2001006WL000118 S Ozha 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783798 KAISII OZHA INDIA POST PAYMENTS BANK LIMITED(508528)
263 TADUBI MN-01-006-002-002/81
(Chowainamai Khunou) 		2001006000NRG23160320230036077 20/03/2023 S Ozha 2001006WL000118 S Ozha 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783797 KAISII OZHA INDIA POST PAYMENTS BANK LIMITED(508528)
264 TADUBI MN-01-006-002-002/81
(Chowainamai Khunou) 		2001006000NRG23160320230036082 20/03/2023 S Ozha 2001006WL000118 S Ozha 00415 SBIN0009153 753 753 Processed 29/03/2023 0262783802 KAISII OZHA INDIA POST PAYMENTS BANK LIMITED(508528)
265 TADUBI MN-01-006-002-002/81
(Chowainamai Khunou) 		2001006000NRG23160320230036081 20/03/2023 S Ozha 2001006WL000118 S Ozha 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783801 KAISII OZHA INDIA POST PAYMENTS BANK LIMITED(508528)
266 TADUBI MN-01-006-002-002/81
(Chowainamai Khunou) 		2001006000NRG23160320230036080 20/03/2023 S Ozha 2001006WL000118 S Ozha 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783800 KAISII OZHA INDIA POST PAYMENTS BANK LIMITED(508528)
267 TADUBI MN-01-006-002-002/86-A
(Chowainamai Khunou) 		2001006000NRG23160320230036122 20/03/2023 S ADAPHRO 2001006WL000118 S ADAPHRO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783650 SANI ADAPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
268 TADUBI MN-01-006-002-002/86-A
(Chowainamai Khunou) 		2001006000NRG23160320230036121 20/03/2023 S ADAPHRO 2001006WL000118 S ADAPHRO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783649 SANI ADAPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
269 TADUBI MN-01-006-002-002/86-A
(Chowainamai Khunou) 		2001006000NRG23160320230036120 20/03/2023 S ADAPHRO 2001006WL000118 S ADAPHRO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783648 SANI ADAPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
270 TADUBI MN-01-006-002-002/86-A
(Chowainamai Khunou) 		2001006000NRG23160320230036119 20/03/2023 S ADAPHRO 2001006WL000118 S ADAPHRO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783647 SANI ADAPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
271 TADUBI MN-01-006-002-002/9
(Chowainamai Khunou) 		2001006000NRG23160320230036158 20/03/2023 Mrs. K. HENIA 2001006WL000118 Mrs. K. HENIA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783852 MRS K HENIA STATE BANK OF INDIA(508548)
272 TADUBI MN-01-006-002-002/9
(Chowainamai Khunou) 		2001006000NRG23160320230036157 20/03/2023 Mrs. K. HENIA 2001006WL000118 Mrs. K. HENIA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783851 MRS K HENIA STATE BANK OF INDIA(508548)
273 TADUBI MN-01-006-002-002/9
(Chowainamai Khunou) 		2001006000NRG23160320230036159 20/03/2023 Mrs. K. HENIA 2001006WL000118 Mrs. K. HENIA 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783853 MRS K HENIA STATE BANK OF INDIA(508548)
274 TADUBI MN-01-006-002-002/9
(Chowainamai Khunou) 		2001006000NRG23160320230036160 20/03/2023 Mrs. K. HENIA 2001006WL000118 Mrs. K. HENIA 00415 SBIN0009153 251 251 Processed 30/03/2023 0262783854 MRS K HENIA STATE BANK OF INDIA(508548)
275 TADUBI MN-01-006-002-002/9
(Chowainamai Khunou) 		2001006000NRG23160320230036161 20/03/2023 Mrs. K. HENIA 2001006WL000118 Mrs. K. HENIA 00415 SBIN0009153 502 502 Processed 30/03/2023 0262783855 MRS K HENIA STATE BANK OF INDIA(508548)
276 TADUBI MN-01-006-002-002/9
(Chowainamai Khunou) 		2001006000NRG23160320230036162 20/03/2023 Mrs. K. HENIA 2001006WL000118 Mrs. K. HENIA 00415 SBIN0009153 753 753 Processed 30/03/2023 0262783856 MRS K HENIA STATE BANK OF INDIA(508548)
277 TADUBI MN-01-006-002-002/90-A
(Chowainamai Khunou) 		2001006000NRG23160320230036172 20/03/2023 ASHIPHRO ASHIPHRO 2001006WL000118 ASHIPHRO ASHIPHRO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783766 K ASHIPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
278 TADUBI MN-01-006-002-002/90-A
(Chowainamai Khunou) 		2001006000NRG23160320230036171 20/03/2023 ASHIPHRO ASHIPHRO 2001006WL000118 ASHIPHRO ASHIPHRO 00415 SBIN0009153 753 753 Processed 29/03/2023 0262783765 K ASHIPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
279 TADUBI MN-01-006-002-002/90-A
(Chowainamai Khunou) 		2001006000NRG23160320230036170 20/03/2023 ASHIPHRO ASHIPHRO 2001006WL000118 ASHIPHRO ASHIPHRO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783764 K ASHIPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
280 TADUBI MN-01-006-002-002/90-A
(Chowainamai Khunou) 		2001006000NRG23160320230036169 20/03/2023 ASHIPHRO ASHIPHRO 2001006WL000118 ASHIPHRO ASHIPHRO 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783763 K ASHIPHRO INDIA POST PAYMENTS BANK LIMITED(508528)
281 TADUBI MN-01-006-002-002/91
(Chowainamai Khunou) 		2001006000NRG23160320230036180 20/03/2023 ADANI 2001006WL000118 ADANI 00415 SBIN0009153 1255 1255 Rejected 29/03/2023 0262783710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 TADUBI MN-01-006-002-002/91
(Chowainamai Khunou) 		2001006000NRG23160320230036179 20/03/2023 ADANI 2001006WL000118 ADANI 00415 SBIN0009153 753 753 Rejected 29/03/2023 0262783709 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 TADUBI MN-01-006-002-002/91
(Chowainamai Khunou) 		2001006000NRG23160320230036178 20/03/2023 ADANI 2001006WL000118 ADANI 00415 SBIN0009153 1255 1255 Rejected 29/03/2023 0262783708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 TADUBI MN-01-006-002-002/91
(Chowainamai Khunou) 		2001006000NRG23160320230036177 20/03/2023 ADANI 2001006WL000118 ADANI 00415 SBIN0009153 1255 1255 Rejected 29/03/2023 0262783707 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 TADUBI MN-01-006-002-002/94
(Chowainamai Khunou) 		2001006000NRG23160320230036194 20/03/2023 ASHIHRII SANIA 2001006WL000118 ASHIHRII SANIA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783744 MRS ASHIHRII SANIA STATE BANK OF INDIA(508548)
286 TADUBI MN-01-006-002-002/94
(Chowainamai Khunou) 		2001006000NRG23160320230036193 20/03/2023 ASHIHRII SANIA 2001006WL000118 ASHIHRII SANIA 00415 SBIN0009153 753 753 Processed 30/03/2023 0262783743 MRS ASHIHRII SANIA STATE BANK OF INDIA(508548)
287 TADUBI MN-01-006-002-002/94
(Chowainamai Khunou) 		2001006000NRG23160320230036192 20/03/2023 ASHIHRII SANIA 2001006WL000118 ASHIHRII SANIA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783742 MRS ASHIHRII SANIA STATE BANK OF INDIA(508548)
288 TADUBI MN-01-006-002-002/94
(Chowainamai Khunou) 		2001006000NRG23160320230036191 20/03/2023 ASHIHRII SANIA 2001006WL000118 ASHIHRII SANIA 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783741 MRS ASHIHRII SANIA STATE BANK OF INDIA(508548)
289 TADUBI MN-01-006-002-002/95
(Chowainamai Khunou) 		2001006000NRG23160320230036198 20/03/2023 K Savio 2001006WL000118 K Savio 00415 SBIN0009153 753 753 Processed 30/03/2023 0262783598 MR K SAVIO STATE BANK OF INDIA(508548)
290 TADUBI MN-01-006-002-002/95
(Chowainamai Khunou) 		2001006000NRG23160320230036197 20/03/2023 K Savio 2001006WL000118 K Savio 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783597 MR K SAVIO STATE BANK OF INDIA(508548)
291 TADUBI MN-01-006-002-002/95
(Chowainamai Khunou) 		2001006000NRG23160320230036196 20/03/2023 K Savio 2001006WL000118 K Savio 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783596 MR K SAVIO STATE BANK OF INDIA(508548)
292 TADUBI MN-01-006-002-002/95
(Chowainamai Khunou) 		2001006000NRG23160320230036195 20/03/2023 K Savio 2001006WL000118 K Savio 00415 SBIN0009153 1255 1255 Processed 30/03/2023 0262783595 MR K SAVIO STATE BANK OF INDIA(508548)
293 TADUBI MN-01-006-002-002/96-C
(Chowainamai Khunou) 		2001006000NRG23160320230036230 20/03/2023 K CHAKHENE 2001006WL000118 K CHAKHENE 00415 SBIN0009153 1004 1004 Processed 29/03/2023 0262783610 K CHAKHENE PUNJAB NATIONAL BANK(508568)
294 TADUBI MN-01-006-002-002/96-C
(Chowainamai Khunou) 		2001006000NRG23160320230036229 20/03/2023 K CHAKHENE 2001006WL000118 K CHAKHENE 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783609 K CHAKHENE PUNJAB NATIONAL BANK(508568)
295 TADUBI MN-01-006-002-002/96-C
(Chowainamai Khunou) 		2001006000NRG23160320230036228 20/03/2023 K CHAKHENE 2001006WL000118 K CHAKHENE 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783608 K CHAKHENE PUNJAB NATIONAL BANK(508568)
296 TADUBI MN-01-006-002-002/96-C
(Chowainamai Khunou) 		2001006000NRG23160320230036227 20/03/2023 K CHAKHENE 2001006WL000118 K CHAKHENE 00415 SBIN0009153 502 502 Processed 29/03/2023 0262783607 K CHAKHENE PUNJAB NATIONAL BANK(508568)
297 TADUBI MN-01-006-002-002/96-C
(Chowainamai Khunou) 		2001006000NRG23160320230036226 20/03/2023 K CHAKHENE 2001006WL000118 K CHAKHENE 00415 SBIN0009153 251 251 Processed 29/03/2023 0262783606 K CHAKHENE PUNJAB NATIONAL BANK(508568)
298 TADUBI MN-01-006-002-002/96-C
(Chowainamai Khunou) 		2001006000NRG23160320230036225 20/03/2023 K CHAKHENE 2001006WL000118 K CHAKHENE 00415 SBIN0009153 1255 1255 Processed 29/03/2023 0262783605 K CHAKHENE PUNJAB NATIONAL BANK(508568)
SubTotal 170680 170680
299 TADUBI MN-01-006-002-002/400
(Chowainamai Khunou) 		2001006000NRG23160320230035562 20/03/2023 samuel 2001006WL000118 samuel 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0262783880 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
300 TADUBI MN-01-006-002-002/400
(Chowainamai Khunou) 		2001006000NRG23160320230035561 20/03/2023 samuel 2001006WL000118 samuel 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262783879 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
301 TADUBI MN-01-006-002-002/400
(Chowainamai Khunou) 		2001006000NRG23160320230035560 20/03/2023 samuel 2001006WL000118 samuel 00415 SBIN0009160 502 502 Processed 29/03/2023 0262783878 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
302 TADUBI MN-01-006-002-002/400
(Chowainamai Khunou) 		2001006000NRG23160320230035559 20/03/2023 samuel 2001006WL000118 samuel 00415 SBIN0009160 502 502 Processed 29/03/2023 0262783877 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 TADUBI MN-01-006-002-002/400
(Chowainamai Khunou) 		2001006000NRG23160320230035558 20/03/2023 samuel 2001006WL000118 samuel 00415 SBIN0009160 251 251 Processed 29/03/2023 0262783876 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
304 TADUBI MN-01-006-002-002/400
(Chowainamai Khunou) 		2001006000NRG23160320230035557 20/03/2023 samuel 2001006WL000118 samuel 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262783875 SAMUEL INDIA POST PAYMENTS BANK LIMITED(508528)
305 TADUBI MN-01-006-002-002/45-C
(Chowainamai Khunou) 		2001006000NRG23160320230035724 20/03/2023 Kashisii 2001006WL000118 Kashisii 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0262783616 KASHISII LOHRII AIRTEL PAYMENTS BANK LIMITED(990288)
306 TADUBI MN-01-006-002-002/45-C
(Chowainamai Khunou) 		2001006000NRG23160320230035723 20/03/2023 Kashisii 2001006WL000118 Kashisii 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262783615 KASHISII LOHRII AIRTEL PAYMENTS BANK LIMITED(990288)
307 TADUBI MN-01-006-002-002/45-C
(Chowainamai Khunou) 		2001006000NRG23160320230035722 20/03/2023 Kashisii 2001006WL000118 Kashisii 00415 SBIN0009160 502 502 Processed 29/03/2023 0262783614 KASHISII LOHRII AIRTEL PAYMENTS BANK LIMITED(990288)
308 TADUBI MN-01-006-002-002/45-C
(Chowainamai Khunou) 		2001006000NRG23160320230035721 20/03/2023 Kashisii 2001006WL000118 Kashisii 00415 SBIN0009160 251 251 Processed 29/03/2023 0262783613 KASHISII LOHRII AIRTEL PAYMENTS BANK LIMITED(990288)
309 TADUBI MN-01-006-002-002/45-C
(Chowainamai Khunou) 		2001006000NRG23160320230035720 20/03/2023 Kashisii 2001006WL000118 Kashisii 00415 SBIN0009160 502 502 Processed 29/03/2023 0262783612 KASHISII LOHRII AIRTEL PAYMENTS BANK LIMITED(990288)
310 TADUBI MN-01-006-002-002/45-C
(Chowainamai Khunou) 		2001006000NRG23160320230035719 20/03/2023 Kashisii 2001006WL000118 Kashisii 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262783611 KASHISII LOHRII AIRTEL PAYMENTS BANK LIMITED(990288)
311 TADUBI MN-01-006-002-002/454
(Chowainamai Khunou) 		2001006000NRG23160320230035738 20/03/2023 OZHA 2001006WL000118 OZHA 00415 SBIN0009160 1004 1004 Processed 30/03/2023 0262783584 MRS A OZHA A MAO STATE BANK OF INDIA(508548)
312 TADUBI MN-01-006-002-002/454
(Chowainamai Khunou) 		2001006000NRG23160320230035737 20/03/2023 OZHA 2001006WL000118 OZHA 00415 SBIN0009160 1255 1255 Processed 30/03/2023 0262783583 MRS A OZHA A MAO STATE BANK OF INDIA(508548)
313 TADUBI MN-01-006-002-002/454
(Chowainamai Khunou) 		2001006000NRG23160320230035736 20/03/2023 OZHA 2001006WL000118 OZHA 00415 SBIN0009160 502 502 Processed 30/03/2023 0262783582 MRS A OZHA A MAO STATE BANK OF INDIA(508548)
314 TADUBI MN-01-006-002-002/454
(Chowainamai Khunou) 		2001006000NRG23160320230035735 20/03/2023 OZHA 2001006WL000118 OZHA 00415 SBIN0009160 251 251 Processed 30/03/2023 0262783581 MRS A OZHA A MAO STATE BANK OF INDIA(508548)
315 TADUBI MN-01-006-002-002/454
(Chowainamai Khunou) 		2001006000NRG23160320230035734 20/03/2023 OZHA 2001006WL000118 OZHA 00415 SBIN0009160 502 502 Processed 30/03/2023 0262783580 MRS A OZHA A MAO STATE BANK OF INDIA(508548)
316 TADUBI MN-01-006-002-002/454
(Chowainamai Khunou) 		2001006000NRG23160320230035733 20/03/2023 OZHA 2001006WL000118 OZHA 00415 SBIN0009160 1255 1255 Processed 30/03/2023 0262783579 MRS A OZHA A MAO STATE BANK OF INDIA(508548)
317 TADUBI MN-01-006-002-002/49-A
(Chowainamai Khunou) 		2001006000NRG23160320230035840 20/03/2023 ADANI KOMUHRA 2001006WL000118 ADANI KOMUHRA 00415 SBIN0009160 502 502 Processed 29/03/2023 0262783630 MORU CHALAI UCO BANK(607066)
318 TADUBI MN-01-006-002-002/49-A
(Chowainamai Khunou) 		2001006000NRG23160320230035839 20/03/2023 ADANI KOMUHRA 2001006WL000118 ADANI KOMUHRA 00415 SBIN0009160 251 251 Processed 29/03/2023 0262783629 MORU CHALAI UCO BANK(607066)
319 TADUBI MN-01-006-002-002/49-A
(Chowainamai Khunou) 		2001006000NRG23160320230035838 20/03/2023 ADANI KOMUHRA 2001006WL000118 ADANI KOMUHRA 00415 SBIN0009160 502 502 Processed 29/03/2023 0262783628 MORU CHALAI UCO BANK(607066)
320 TADUBI MN-01-006-002-002/49-A
(Chowainamai Khunou) 		2001006000NRG23160320230035837 20/03/2023 ADANI KOMUHRA 2001006WL000118 ADANI KOMUHRA 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262783627 MORU CHALAI UCO BANK(607066)
321 TADUBI MN-01-006-002-002/49-A
(Chowainamai Khunou) 		2001006000NRG23160320230035841 20/03/2023 ADANI KOMUHRA 2001006WL000118 ADANI KOMUHRA 00415 SBIN0009160 1255 1255 Processed 29/03/2023 0262783631 MORU CHALAI UCO BANK(607066)
322 TADUBI MN-01-006-002-002/49-A
(Chowainamai Khunou) 		2001006000NRG23160320230035842 20/03/2023 ADANI KOMUHRA 2001006WL000118 ADANI KOMUHRA 00415 SBIN0009160 1004 1004 Processed 29/03/2023 0262783632 MORU CHALAI UCO BANK(607066)
SubTotal 19076 19076
323 TADUBI MN-01-006-002-002/343
(Chowainamai Khunou) 		2001006000NRG23160320230035310 20/03/2023 KAPEO PFOTOPKHO 2001006WL000118 KAPEO PFOTOPKHO 00415 SBIN0015163 1004 1004 Processed 30/03/2023 0262783820 PFOTOKHO BANK OF BARODA(606985)
324 TADUBI MN-01-006-002-002/343
(Chowainamai Khunou) 		2001006000NRG23160320230035309 20/03/2023 KAPEO PFOTOPKHO 2001006WL000118 KAPEO PFOTOPKHO 00415 SBIN0015163 502 502 Processed 30/03/2023 0262783819 PFOTOKHO BANK OF BARODA(606985)
325 TADUBI MN-01-006-002-002/343
(Chowainamai Khunou) 		2001006000NRG23160320230035308 20/03/2023 KAPEO PFOTOPKHO 2001006WL000118 KAPEO PFOTOPKHO 00415 SBIN0015163 251 251 Processed 30/03/2023 0262783818 PFOTOKHO BANK OF BARODA(606985)
326 TADUBI MN-01-006-002-002/343
(Chowainamai Khunou) 		2001006000NRG23160320230035307 20/03/2023 KAPEO PFOTOPKHO 2001006WL000118 KAPEO PFOTOPKHO 00415 SBIN0015163 502 502 Processed 30/03/2023 0262783817 PFOTOKHO BANK OF BARODA(606985)
327 TADUBI MN-01-006-002-002/343
(Chowainamai Khunou) 		2001006000NRG23160320230035306 20/03/2023 KAPEO PFOTOPKHO 2001006WL000118 KAPEO PFOTOPKHO 00415 SBIN0015163 1255 1255 Processed 30/03/2023 0262783816 PFOTOKHO BANK OF BARODA(606985)
328 TADUBI MN-01-006-002-002/343
(Chowainamai Khunou) 		2001006000NRG23160320230035305 20/03/2023 KAPEO PFOTOPKHO 2001006WL000118 KAPEO PFOTOPKHO 00415 SBIN0015163 1255 1255 Processed 30/03/2023 0262783815 PFOTOKHO BANK OF BARODA(606985)
329 TADUBI MN-01-006-002-002/403
(Chowainamai Khunou) 		2001006000NRG23160320230035572 20/03/2023 Kapeo Athisa 2001006WL000118 Kapeo Athisa 00415 SBIN0015163 1004 1004 Processed 29/03/2023 0262783762 KAPEO ATHISA CANARA BANK(508532)
330 TADUBI MN-01-006-002-002/403
(Chowainamai Khunou) 		2001006000NRG23160320230035571 20/03/2023 Kapeo Athisa 2001006WL000118 Kapeo Athisa 00415 SBIN0015163 251 251 Processed 29/03/2023 0262783761 KAPEO ATHISA CANARA BANK(508532)
331 TADUBI MN-01-006-002-002/403
(Chowainamai Khunou) 		2001006000NRG23160320230035570 20/03/2023 Kapeo Athisa 2001006WL000118 Kapeo Athisa 00415 SBIN0015163 502 502 Processed 29/03/2023 0262783760 KAPEO ATHISA CANARA BANK(508532)
332 TADUBI MN-01-006-002-002/403
(Chowainamai Khunou) 		2001006000NRG23160320230035569 20/03/2023 Kapeo Athisa 2001006WL000118 Kapeo Athisa 00415 SBIN0015163 502 502 Processed 29/03/2023 0262783759 KAPEO ATHISA CANARA BANK(508532)
333 TADUBI MN-01-006-002-002/403
(Chowainamai Khunou) 		2001006000NRG23160320230035568 20/03/2023 Kapeo Athisa 2001006WL000118 Kapeo Athisa 00415 SBIN0015163 1255 1255 Processed 29/03/2023 0262783758 KAPEO ATHISA CANARA BANK(508532)
334 TADUBI MN-01-006-002-002/403
(Chowainamai Khunou) 		2001006000NRG23160320230035567 20/03/2023 Kapeo Athisa 2001006WL000118 Kapeo Athisa 00415 SBIN0015163 1255 1255 Processed 29/03/2023 0262783757 KAPEO ATHISA CANARA BANK(508532)
335 TADUBI MN-01-006-002-002/468
(Chowainamai Khunou) 		2001006000NRG23160320230035800 20/03/2023 ASHULI ATHIA 2001006WL000118 ASHULI ATHIA 00415 SBIN0015163 1004 1004 Processed 29/03/2023 0262783850 ASHULI ATHIA FEDERAL BANK(607165)
336 TADUBI MN-01-006-002-002/468
(Chowainamai Khunou) 		2001006000NRG23160320230035799 20/03/2023 ASHULI ATHIA 2001006WL000118 ASHULI ATHIA 00415 SBIN0015163 1255 1255 Processed 29/03/2023 0262783849 ASHULI ATHIA FEDERAL BANK(607165)
337 TADUBI MN-01-006-002-002/468
(Chowainamai Khunou) 		2001006000NRG23160320230035798 20/03/2023 ASHULI ATHIA 2001006WL000118 ASHULI ATHIA 00415 SBIN0015163 502 502 Processed 29/03/2023 0262783848 ASHULI ATHIA FEDERAL BANK(607165)
338 TADUBI MN-01-006-002-002/468
(Chowainamai Khunou) 		2001006000NRG23160320230035797 20/03/2023 ASHULI ATHIA 2001006WL000118 ASHULI ATHIA 00415 SBIN0015163 251 251 Processed 29/03/2023 0262783847 ASHULI ATHIA FEDERAL BANK(607165)
339 TADUBI MN-01-006-002-002/468
(Chowainamai Khunou) 		2001006000NRG23160320230035796 20/03/2023 ASHULI ATHIA 2001006WL000118 ASHULI ATHIA 00415 SBIN0015163 502 502 Processed 29/03/2023 0262783846 ASHULI ATHIA FEDERAL BANK(607165)
340 TADUBI MN-01-006-002-002/468
(Chowainamai Khunou) 		2001006000NRG23160320230035795 20/03/2023 ASHULI ATHIA 2001006WL000118 ASHULI ATHIA 00415 SBIN0015163 1255 1255 Processed 29/03/2023 0262783845 ASHULI ATHIA FEDERAL BANK(607165)
341 TADUBI MN-01-006-002-002/92
(Chowainamai Khunou) 		2001006000NRG23160320230036184 20/03/2023 K BESA 2001006WL000118 K BESA 00415 SBIN0015163 753 753 Processed 30/03/2023 0262783646 MRS K BESA STATE BANK OF INDIA(508548)
342 TADUBI MN-01-006-002-002/92
(Chowainamai Khunou) 		2001006000NRG23160320230036183 20/03/2023 K BESA 2001006WL000118 K BESA 00415 SBIN0015163 1255 1255 Processed 30/03/2023 0262783645 MRS K BESA STATE BANK OF INDIA(508548)
343 TADUBI MN-01-006-002-002/92
(Chowainamai Khunou) 		2001006000NRG23160320230036182 20/03/2023 K BESA 2001006WL000118 K BESA 00415 SBIN0015163 1255 1255 Processed 30/03/2023 0262783644 MRS K BESA STATE BANK OF INDIA(508548)
344 TADUBI MN-01-006-002-002/92
(Chowainamai Khunou) 		2001006000NRG23160320230036181 20/03/2023 K BESA 2001006WL000118 K BESA 00415 SBIN0015163 1255 1255 Processed 30/03/2023 0262783643 MRS K BESA STATE BANK OF INDIA(508548)
SubTotal 18825 18825
345 TADUBI MN-01-006-002-002/356
(Chowainamai Khunou) 		2001006000NRG23160320230035370 20/03/2023 Adahrii 2001006WL000118 Adahrii 00415 SBIN0018721 1004 1004 Processed 30/03/2023 0262783690 MR B ADAHRII STATE BANK OF INDIA(508548)
346 TADUBI MN-01-006-002-002/356
(Chowainamai Khunou) 		2001006000NRG23160320230035369 20/03/2023 Adahrii 2001006WL000118 Adahrii 00415 SBIN0018721 1255 1255 Processed 30/03/2023 0262783689 MR B ADAHRII STATE BANK OF INDIA(508548)
347 TADUBI MN-01-006-002-002/356
(Chowainamai Khunou) 		2001006000NRG23160320230035368 20/03/2023 Adahrii 2001006WL000118 Adahrii 00415 SBIN0018721 1255 1255 Processed 30/03/2023 0262783688 MR B ADAHRII STATE BANK OF INDIA(508548)
348 TADUBI MN-01-006-002-002/356
(Chowainamai Khunou) 		2001006000NRG23160320230035367 20/03/2023 Adahrii 2001006WL000118 Adahrii 00415 SBIN0018721 502 502 Processed 30/03/2023 0262783687 MR B ADAHRII STATE BANK OF INDIA(508548)
349 TADUBI MN-01-006-002-002/356
(Chowainamai Khunou) 		2001006000NRG23160320230035366 20/03/2023 Adahrii 2001006WL000118 Adahrii 00415 SBIN0018721 502 502 Processed 30/03/2023 0262783686 MR B ADAHRII STATE BANK OF INDIA(508548)
350 TADUBI MN-01-006-002-002/356
(Chowainamai Khunou) 		2001006000NRG23160320230035365 20/03/2023 Adahrii 2001006WL000118 Adahrii 00415 SBIN0018721 251 251 Processed 30/03/2023 0262783685 MR B ADAHRII STATE BANK OF INDIA(508548)
SubTotal 4769 4769
Total 295176 295176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADUBI MN2001006_200323APB_FTO_27744 HDFC Bank HDFC0002337 SENAPATI 9789
2 TADUBI MN2001006_200323APB_FTO_27744 Punjab National Bank PUNB0216920 Senapati 4769
3 TADUBI MN2001006_200323APB_FTO_27744 State Bank of India SBIN0004522 SENAPATI 67268
4 TADUBI MN2001006_200323APB_FTO_27744 State Bank of India SBIN0009153 MARAM 170680
5 TADUBI MN2001006_200323APB_FTO_27744 State Bank of India SBIN0009160 LAIROUCHING 19076
6 TADUBI MN2001006_200323APB_FTO_27744 State Bank of India SBIN0015163 TADUBI 18825
7 TADUBI MN2001006_200323APB_FTO_27744 State Bank of India SBIN0018721 MAO GATE 4769

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