|
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-01-006-024-024/207
(Maram Centre)
|
2001006000NRG23190320230075504
|
22/03/2023
|
John Pasi
|
2001006WL000290
|
John Pasi
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861479
|
|
JOHN PASI
|
HDFC BANK LTD(607152)
|
|
2
|
TADUBI
|
MN-01-006-024-024/207
(Maram Centre)
|
2001006000NRG23190320230075505
|
22/03/2023
|
John Pasi
|
2001006WL000290
|
John Pasi
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861480
|
|
JOHN PASI
|
HDFC BANK LTD(607152)
|
|
3
|
TADUBI
|
MN-01-006-024-024/207
(Maram Centre)
|
2001006000NRG23190320230075506
|
22/03/2023
|
John Pasi
|
2001006WL000290
|
John Pasi
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861481
|
|
JOHN PASI
|
HDFC BANK LTD(607152)
|
|
4
|
TADUBI
|
MN-01-006-024-024/207
(Maram Centre)
|
2001006000NRG23190320230075507
|
22/03/2023
|
John Pasi
|
2001006WL000290
|
John Pasi
|
00089
|
CBIN0284638
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861482
|
|
JOHN PASI
|
HDFC BANK LTD(607152)
|
|
5
|
TADUBI
|
MN-01-006-024-024/207
(Maram Centre)
|
2001006000NRG23190320230075508
|
22/03/2023
|
John Pasi
|
2001006WL000290
|
John Pasi
|
00089
|
CBIN0284638
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861483
|
|
JOHN PASI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
6
|
TADUBI
|
MN-01-006-024-024/287
(Maram Centre)
|
2001006000NRG23190320230075689
|
22/03/2023
|
Gopal Sunchari
|
2001006WL000290
|
Gopal Sunchari
|
00415
|
SBIN0006484
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0262861559
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TADUBI
|
MN-01-006-024-024/287
(Maram Centre)
|
2001006000NRG23190320230075690
|
22/03/2023
|
Gopal Sunchari
|
2001006WL000290
|
Gopal Sunchari
|
00415
|
SBIN0006484
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0262861365
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
TADUBI
|
MN-01-006-024-024/287
(Maram Centre)
|
2001006000NRG23190320230075691
|
22/03/2023
|
Gopal Sunchari
|
2001006WL000290
|
Gopal Sunchari
|
00415
|
SBIN0006484
|
1506
|
1506
|
Rejected
|
29/03/2023
|
|
0262861366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
TADUBI
|
MN-01-006-024-024/287
(Maram Centre)
|
2001006000NRG23190320230075692
|
22/03/2023
|
Gopal Sunchari
|
2001006WL000290
|
Gopal Sunchari
|
00415
|
SBIN0006484
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0262861367
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
TADUBI
|
MN-01-006-024-024/287
(Maram Centre)
|
2001006000NRG23190320230075693
|
22/03/2023
|
Gopal Sunchari
|
2001006WL000290
|
Gopal Sunchari
|
00415
|
SBIN0006484
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0262861368
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4769
|
4769
|
|
|
|
|
|
|
|
|
11
|
TADUBI
|
MN-01-006-024-024/114
(Maram Centre)
|
2001006000NRG23190320230075279
|
22/03/2023
|
Thoiba
|
2001006WL000290
|
Thoiba
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861549
|
|
MR THOIBA
|
STATE BANK OF INDIA(508548)
|
|
12
|
TADUBI
|
MN-01-006-024-024/114
(Maram Centre)
|
2001006000NRG23190320230075280
|
22/03/2023
|
Thoiba
|
2001006WL000290
|
Thoiba
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861550
|
|
MR THOIBA
|
STATE BANK OF INDIA(508548)
|
|
13
|
TADUBI
|
MN-01-006-024-024/114
(Maram Centre)
|
2001006000NRG23190320230075281
|
22/03/2023
|
Thoiba
|
2001006WL000290
|
Thoiba
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861551
|
|
MR THOIBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
TADUBI
|
MN-01-006-024-024/114
(Maram Centre)
|
2001006000NRG23190320230075282
|
22/03/2023
|
Thoiba
|
2001006WL000290
|
Thoiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861552
|
|
MR THOIBA
|
STATE BANK OF INDIA(508548)
|
|
15
|
TADUBI
|
MN-01-006-024-024/114
(Maram Centre)
|
2001006000NRG23190320230075283
|
22/03/2023
|
Thoiba
|
2001006WL000290
|
Thoiba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861553
|
|
MR THOIBA
|
STATE BANK OF INDIA(508548)
|
|
16
|
TADUBI
|
MN-01-006-024-024/131
(Maram Centre)
|
2001006000NRG23190320230075309
|
22/03/2023
|
Lawrence Pungdi
|
2001006WL000290
|
Lawrence Pungdi
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861514
|
|
MR LAWRENCE PUNGDI
|
STATE BANK OF INDIA(508548)
|
|
17
|
TADUBI
|
MN-01-006-024-024/131
(Maram Centre)
|
2001006000NRG23190320230075310
|
22/03/2023
|
Lawrence Pungdi
|
2001006WL000290
|
Lawrence Pungdi
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861515
|
|
MR LAWRENCE PUNGDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
TADUBI
|
MN-01-006-024-024/131
(Maram Centre)
|
2001006000NRG23190320230075311
|
22/03/2023
|
Lawrence Pungdi
|
2001006WL000290
|
Lawrence Pungdi
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861516
|
|
MR LAWRENCE PUNGDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TADUBI
|
MN-01-006-024-024/131
(Maram Centre)
|
2001006000NRG23190320230075312
|
22/03/2023
|
Lawrence Pungdi
|
2001006WL000290
|
Lawrence Pungdi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861517
|
|
MR LAWRENCE PUNGDI
|
STATE BANK OF INDIA(508548)
|
|
20
|
TADUBI
|
MN-01-006-024-024/131
(Maram Centre)
|
2001006000NRG23190320230075313
|
22/03/2023
|
Lawrence Pungdi
|
2001006WL000290
|
Lawrence Pungdi
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861518
|
|
MR LAWRENCE PUNGDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TADUBI
|
MN-01-006-024-024/149
(Maram Centre)
|
2001006000NRG23190320230075334
|
22/03/2023
|
Mrs MATAILA SOLOMI PH
|
2001006WL000290
|
Mrs MATAILA SOLOMI PH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861459
|
|
MISS MATAILA SOLOMI PH
|
STATE BANK OF INDIA(508548)
|
|
22
|
TADUBI
|
MN-01-006-024-024/149
(Maram Centre)
|
2001006000NRG23190320230075335
|
22/03/2023
|
Mrs MATAILA SOLOMI PH
|
2001006WL000290
|
Mrs MATAILA SOLOMI PH
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861460
|
|
MISS MATAILA SOLOMI PH
|
STATE BANK OF INDIA(508548)
|
|
23
|
TADUBI
|
MN-01-006-024-024/149
(Maram Centre)
|
2001006000NRG23190320230075336
|
22/03/2023
|
Mrs MATAILA SOLOMI PH
|
2001006WL000290
|
Mrs MATAILA SOLOMI PH
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861461
|
|
MISS MATAILA SOLOMI PH
|
STATE BANK OF INDIA(508548)
|
|
24
|
TADUBI
|
MN-01-006-024-024/149
(Maram Centre)
|
2001006000NRG23190320230075337
|
22/03/2023
|
Mrs MATAILA SOLOMI PH
|
2001006WL000290
|
Mrs MATAILA SOLOMI PH
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861462
|
|
MISS MATAILA SOLOMI PH
|
STATE BANK OF INDIA(508548)
|
|
25
|
TADUBI
|
MN-01-006-024-024/149
(Maram Centre)
|
2001006000NRG23190320230075338
|
22/03/2023
|
Mrs MATAILA SOLOMI PH
|
2001006WL000290
|
Mrs MATAILA SOLOMI PH
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861463
|
|
MISS MATAILA SOLOMI PH
|
STATE BANK OF INDIA(508548)
|
|
26
|
TADUBI
|
MN-01-006-024-024/156
(Maram Centre)
|
2001006000NRG23190320230075344
|
22/03/2023
|
K Karaila Genevieve
|
2001006WL000290
|
K Karaila Genevieve
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861424
|
|
K KARAILA GENEVIEVE 11402882 DO SH KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
TADUBI
|
MN-01-006-024-024/156
(Maram Centre)
|
2001006000NRG23190320230075345
|
22/03/2023
|
K Karaila Genevieve
|
2001006WL000290
|
K Karaila Genevieve
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861425
|
|
K KARAILA GENEVIEVE 11402882 DO SH KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
TADUBI
|
MN-01-006-024-024/156
(Maram Centre)
|
2001006000NRG23190320230075346
|
22/03/2023
|
K Karaila Genevieve
|
2001006WL000290
|
K Karaila Genevieve
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861426
|
|
K KARAILA GENEVIEVE 11402882 DO SH KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
TADUBI
|
MN-01-006-024-024/156
(Maram Centre)
|
2001006000NRG23190320230075347
|
22/03/2023
|
K Karaila Genevieve
|
2001006WL000290
|
K Karaila Genevieve
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861427
|
|
K KARAILA GENEVIEVE 11402882 DO SH KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
TADUBI
|
MN-01-006-024-024/156
(Maram Centre)
|
2001006000NRG23190320230075348
|
22/03/2023
|
K Karaila Genevieve
|
2001006WL000290
|
K Karaila Genevieve
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861428
|
|
K KARAILA GENEVIEVE 11402882 DO SH KABI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
TADUBI
|
MN-01-006-024-024/158
(Maram Centre)
|
2001006000NRG23190320230075349
|
22/03/2023
|
Baring Lovingson R
|
2001006WL000290
|
Baring Lovingson R
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861434
|
|
BARING LOVINGSON R
|
HDFC BANK LTD(607152)
|
|
32
|
TADUBI
|
MN-01-006-024-024/158
(Maram Centre)
|
2001006000NRG23190320230075350
|
22/03/2023
|
Baring Lovingson R
|
2001006WL000290
|
Baring Lovingson R
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861435
|
|
BARING LOVINGSON R
|
HDFC BANK LTD(607152)
|
|
33
|
TADUBI
|
MN-01-006-024-024/158
(Maram Centre)
|
2001006000NRG23190320230075351
|
22/03/2023
|
Baring Lovingson R
|
2001006WL000290
|
Baring Lovingson R
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861436
|
|
BARING LOVINGSON R
|
HDFC BANK LTD(607152)
|
|
34
|
TADUBI
|
MN-01-006-024-024/158
(Maram Centre)
|
2001006000NRG23190320230075352
|
22/03/2023
|
Baring Lovingson R
|
2001006WL000290
|
Baring Lovingson R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861437
|
|
BARING LOVINGSON R
|
HDFC BANK LTD(607152)
|
|
35
|
TADUBI
|
MN-01-006-024-024/158
(Maram Centre)
|
2001006000NRG23190320230075353
|
22/03/2023
|
Baring Lovingson R
|
2001006WL000290
|
Baring Lovingson R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861438
|
|
BARING LOVINGSON R
|
HDFC BANK LTD(607152)
|
|
36
|
TADUBI
|
MN-01-006-024-024/167
(Maram Centre)
|
2001006000NRG23190320230075354
|
22/03/2023
|
Mr KANGBA
|
2001006WL000290
|
Mr KANGBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861449
|
|
MR KANGBA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TADUBI
|
MN-01-006-024-024/167
(Maram Centre)
|
2001006000NRG23190320230075355
|
22/03/2023
|
Mr KANGBA
|
2001006WL000290
|
Mr KANGBA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861450
|
|
MR KANGBA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TADUBI
|
MN-01-006-024-024/167
(Maram Centre)
|
2001006000NRG23190320230075356
|
22/03/2023
|
Mr KANGBA
|
2001006WL000290
|
Mr KANGBA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861451
|
|
MR KANGBA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TADUBI
|
MN-01-006-024-024/167
(Maram Centre)
|
2001006000NRG23190320230075357
|
22/03/2023
|
Mr KANGBA
|
2001006WL000290
|
Mr KANGBA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861452
|
|
MR KANGBA
|
STATE BANK OF INDIA(508548)
|
|
40
|
TADUBI
|
MN-01-006-024-024/167
(Maram Centre)
|
2001006000NRG23190320230075358
|
22/03/2023
|
Mr KANGBA
|
2001006WL000290
|
Mr KANGBA
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861453
|
|
MR KANGBA
|
STATE BANK OF INDIA(508548)
|
|
41
|
TADUBI
|
MN-01-006-024-024/170
(Maram Centre)
|
2001006000NRG23190320230075369
|
22/03/2023
|
Alex T
|
2001006WL000290
|
Alex T
|
00415
|
SBIN0009153
|
251
|
251
|
Rejected
|
29/03/2023
|
|
0262861414
|
Aadhaar Number not mapped to Account Number
|
|
|
|
42
|
TADUBI
|
MN-01-006-024-024/170
(Maram Centre)
|
2001006000NRG23190320230075370
|
22/03/2023
|
Alex T
|
2001006WL000290
|
Alex T
|
00415
|
SBIN0009153
|
502
|
502
|
Rejected
|
29/03/2023
|
|
0262861415
|
Aadhaar Number not mapped to Account Number
|
|
|
|
43
|
TADUBI
|
MN-01-006-024-024/170
(Maram Centre)
|
2001006000NRG23190320230075371
|
22/03/2023
|
Alex T
|
2001006WL000290
|
Alex T
|
00415
|
SBIN0009153
|
1506
|
1506
|
Rejected
|
29/03/2023
|
|
0262861416
|
Aadhaar Number not mapped to Account Number
|
|
|
|
44
|
TADUBI
|
MN-01-006-024-024/170
(Maram Centre)
|
2001006000NRG23190320230075372
|
22/03/2023
|
Alex T
|
2001006WL000290
|
Alex T
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0262861417
|
Aadhaar Number not mapped to Account Number
|
|
|
|
45
|
TADUBI
|
MN-01-006-024-024/170
(Maram Centre)
|
2001006000NRG23190320230075373
|
22/03/2023
|
Alex T
|
2001006WL000290
|
Alex T
|
00415
|
SBIN0009153
|
1255
|
1255
|
Rejected
|
29/03/2023
|
|
0262861418
|
Aadhaar Number not mapped to Account Number
|
|
|
|
46
|
TADUBI
|
MN-01-006-024-024/183
(Maram Centre)
|
2001006000NRG23190320230075404
|
22/03/2023
|
Dominic Sangba K
|
2001006WL000290
|
Dominic Sangba K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861429
|
|
MR DOMINIC SANGBA K
|
STATE BANK OF INDIA(508548)
|
|
47
|
TADUBI
|
MN-01-006-024-024/183
(Maram Centre)
|
2001006000NRG23190320230075405
|
22/03/2023
|
Dominic Sangba K
|
2001006WL000290
|
Dominic Sangba K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861430
|
|
MR DOMINIC SANGBA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
TADUBI
|
MN-01-006-024-024/183
(Maram Centre)
|
2001006000NRG23190320230075406
|
22/03/2023
|
Dominic Sangba K
|
2001006WL000290
|
Dominic Sangba K
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861431
|
|
MR DOMINIC SANGBA K
|
STATE BANK OF INDIA(508548)
|
|
49
|
TADUBI
|
MN-01-006-024-024/183
(Maram Centre)
|
2001006000NRG23190320230075407
|
22/03/2023
|
Dominic Sangba K
|
2001006WL000290
|
Dominic Sangba K
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861432
|
|
MR DOMINIC SANGBA K
|
STATE BANK OF INDIA(508548)
|
|
50
|
TADUBI
|
MN-01-006-024-024/183
(Maram Centre)
|
2001006000NRG23190320230075408
|
22/03/2023
|
Dominic Sangba K
|
2001006WL000290
|
Dominic Sangba K
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861433
|
|
MR DOMINIC SANGBA K
|
STATE BANK OF INDIA(508548)
|
|
51
|
TADUBI
|
MN-01-006-024-024/184
(Maram Centre)
|
2001006000NRG23190320230075409
|
22/03/2023
|
Celina H
|
2001006WL000290
|
Celina H
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861394
|
|
CELINA H 11402285 DO THOMAS HINGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
TADUBI
|
MN-01-006-024-024/184
(Maram Centre)
|
2001006000NRG23190320230075410
|
22/03/2023
|
Celina H
|
2001006WL000290
|
Celina H
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861395
|
|
CELINA H 11402285 DO THOMAS HINGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
TADUBI
|
MN-01-006-024-024/184
(Maram Centre)
|
2001006000NRG23190320230075411
|
22/03/2023
|
Celina H
|
2001006WL000290
|
Celina H
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861396
|
|
CELINA H 11402285 DO THOMAS HINGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
TADUBI
|
MN-01-006-024-024/184
(Maram Centre)
|
2001006000NRG23190320230075412
|
22/03/2023
|
Celina H
|
2001006WL000290
|
Celina H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861397
|
|
CELINA H 11402285 DO THOMAS HINGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
TADUBI
|
MN-01-006-024-024/184
(Maram Centre)
|
2001006000NRG23190320230075413
|
22/03/2023
|
Celina H
|
2001006WL000290
|
Celina H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861398
|
|
CELINA H 11402285 DO THOMAS HINGBA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
TADUBI
|
MN-01-006-024-024/187
(Maram Centre)
|
2001006000NRG23190320230075424
|
22/03/2023
|
Solomi Kemdina T A
|
2001006WL000290
|
Solomi Kemdina T A
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861439
|
|
MRS SOLOMI KEMDINA T A
|
STATE BANK OF INDIA(508548)
|
|
57
|
TADUBI
|
MN-01-006-024-024/187
(Maram Centre)
|
2001006000NRG23190320230075425
|
22/03/2023
|
Solomi Kemdina T A
|
2001006WL000290
|
Solomi Kemdina T A
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861440
|
|
MRS SOLOMI KEMDINA T A
|
STATE BANK OF INDIA(508548)
|
|
58
|
TADUBI
|
MN-01-006-024-024/187
(Maram Centre)
|
2001006000NRG23190320230075426
|
22/03/2023
|
Solomi Kemdina T A
|
2001006WL000290
|
Solomi Kemdina T A
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861441
|
|
MRS SOLOMI KEMDINA T A
|
STATE BANK OF INDIA(508548)
|
|
59
|
TADUBI
|
MN-01-006-024-024/187
(Maram Centre)
|
2001006000NRG23190320230075427
|
22/03/2023
|
Solomi Kemdina T A
|
2001006WL000290
|
Solomi Kemdina T A
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861442
|
|
MRS SOLOMI KEMDINA T A
|
STATE BANK OF INDIA(508548)
|
|
60
|
TADUBI
|
MN-01-006-024-024/187
(Maram Centre)
|
2001006000NRG23190320230075428
|
22/03/2023
|
Solomi Kemdina T A
|
2001006WL000290
|
Solomi Kemdina T A
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861443
|
|
MRS SOLOMI KEMDINA T A
|
STATE BANK OF INDIA(508548)
|
|
61
|
TADUBI
|
MN-01-006-024-024/188
(Maram Centre)
|
2001006000NRG23190320230075429
|
22/03/2023
|
K Dishunga Teresa
|
2001006WL000290
|
K Dishunga Teresa
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861524
|
|
MISS K DISHUNGA TERESA
|
STATE BANK OF INDIA(508548)
|
|
62
|
TADUBI
|
MN-01-006-024-024/188
(Maram Centre)
|
2001006000NRG23190320230075430
|
22/03/2023
|
K Dishunga Teresa
|
2001006WL000290
|
K Dishunga Teresa
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861525
|
|
MISS K DISHUNGA TERESA
|
STATE BANK OF INDIA(508548)
|
|
63
|
TADUBI
|
MN-01-006-024-024/188
(Maram Centre)
|
2001006000NRG23190320230075431
|
22/03/2023
|
K Dishunga Teresa
|
2001006WL000290
|
K Dishunga Teresa
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861526
|
|
MISS K DISHUNGA TERESA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TADUBI
|
MN-01-006-024-024/188
(Maram Centre)
|
2001006000NRG23190320230075432
|
22/03/2023
|
K Dishunga Teresa
|
2001006WL000290
|
K Dishunga Teresa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861527
|
|
MISS K DISHUNGA TERESA
|
STATE BANK OF INDIA(508548)
|
|
65
|
TADUBI
|
MN-01-006-024-024/188
(Maram Centre)
|
2001006000NRG23190320230075433
|
22/03/2023
|
K Dishunga Teresa
|
2001006WL000290
|
K Dishunga Teresa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861528
|
|
MISS K DISHUNGA TERESA
|
STATE BANK OF INDIA(508548)
|
|
66
|
TADUBI
|
MN-01-006-024-024/194
(Maram Centre)
|
2001006000NRG23190320230075459
|
22/03/2023
|
Dila Genevieve H
|
2001006WL000290
|
Dila Genevieve H
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861399
|
|
MISS DILA GENEVIEVE H
|
STATE BANK OF INDIA(508548)
|
|
67
|
TADUBI
|
MN-01-006-024-024/194
(Maram Centre)
|
2001006000NRG23190320230075460
|
22/03/2023
|
Dila Genevieve H
|
2001006WL000290
|
Dila Genevieve H
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861400
|
|
MISS DILA GENEVIEVE H
|
STATE BANK OF INDIA(508548)
|
|
68
|
TADUBI
|
MN-01-006-024-024/194
(Maram Centre)
|
2001006000NRG23190320230075461
|
22/03/2023
|
Dila Genevieve H
|
2001006WL000290
|
Dila Genevieve H
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861401
|
|
MISS DILA GENEVIEVE H
|
STATE BANK OF INDIA(508548)
|
|
69
|
TADUBI
|
MN-01-006-024-024/194
(Maram Centre)
|
2001006000NRG23190320230075462
|
22/03/2023
|
Dila Genevieve H
|
2001006WL000290
|
Dila Genevieve H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861402
|
|
MISS DILA GENEVIEVE H
|
STATE BANK OF INDIA(508548)
|
|
70
|
TADUBI
|
MN-01-006-024-024/194
(Maram Centre)
|
2001006000NRG23190320230075463
|
22/03/2023
|
Dila Genevieve H
|
2001006WL000290
|
Dila Genevieve H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861403
|
|
MISS DILA GENEVIEVE H
|
STATE BANK OF INDIA(508548)
|
|
71
|
TADUBI
|
MN-01-006-024-024/195
(Maram Centre)
|
2001006000NRG23190320230075464
|
22/03/2023
|
Jovi Kangdi K
|
2001006WL000290
|
Jovi Kangdi K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861519
|
|
MR JOVI KANGDI K
|
STATE BANK OF INDIA(508548)
|
|
72
|
TADUBI
|
MN-01-006-024-024/195
(Maram Centre)
|
2001006000NRG23190320230075465
|
22/03/2023
|
Jovi Kangdi K
|
2001006WL000290
|
Jovi Kangdi K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861520
|
|
MR JOVI KANGDI K
|
STATE BANK OF INDIA(508548)
|
|
73
|
TADUBI
|
MN-01-006-024-024/195
(Maram Centre)
|
2001006000NRG23190320230075466
|
22/03/2023
|
Jovi Kangdi K
|
2001006WL000290
|
Jovi Kangdi K
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861521
|
|
MR JOVI KANGDI K
|
STATE BANK OF INDIA(508548)
|
|
74
|
TADUBI
|
MN-01-006-024-024/195
(Maram Centre)
|
2001006000NRG23190320230075467
|
22/03/2023
|
Jovi Kangdi K
|
2001006WL000290
|
Jovi Kangdi K
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861522
|
|
MR JOVI KANGDI K
|
STATE BANK OF INDIA(508548)
|
|
75
|
TADUBI
|
MN-01-006-024-024/195
(Maram Centre)
|
2001006000NRG23190320230075468
|
22/03/2023
|
Jovi Kangdi K
|
2001006WL000290
|
Jovi Kangdi K
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861523
|
|
MR JOVI KANGDI K
|
STATE BANK OF INDIA(508548)
|
|
76
|
TADUBI
|
MN-01-006-024-024/199
(Maram Centre)
|
2001006000NRG23190320230075479
|
22/03/2023
|
Ngounila Mary
|
2001006WL000290
|
Ngounila Mary
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861404
|
|
MISS NGOUNILA MARY
|
STATE BANK OF INDIA(508548)
|
|
77
|
TADUBI
|
MN-01-006-024-024/199
(Maram Centre)
|
2001006000NRG23190320230075480
|
22/03/2023
|
Ngounila Mary
|
2001006WL000290
|
Ngounila Mary
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861405
|
|
MISS NGOUNILA MARY
|
STATE BANK OF INDIA(508548)
|
|
78
|
TADUBI
|
MN-01-006-024-024/199
(Maram Centre)
|
2001006000NRG23190320230075481
|
22/03/2023
|
Ngounila Mary
|
2001006WL000290
|
Ngounila Mary
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861406
|
|
MISS NGOUNILA MARY
|
STATE BANK OF INDIA(508548)
|
|
79
|
TADUBI
|
MN-01-006-024-024/199
(Maram Centre)
|
2001006000NRG23190320230075482
|
22/03/2023
|
Ngounila Mary
|
2001006WL000290
|
Ngounila Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861407
|
|
MISS NGOUNILA MARY
|
STATE BANK OF INDIA(508548)
|
|
80
|
TADUBI
|
MN-01-006-024-024/199
(Maram Centre)
|
2001006000NRG23190320230075483
|
22/03/2023
|
Ngounila Mary
|
2001006WL000290
|
Ngounila Mary
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861408
|
|
MISS NGOUNILA MARY
|
STATE BANK OF INDIA(508548)
|
|
81
|
TADUBI
|
MN-01-006-024-024/213
(Maram Centre)
|
2001006000NRG23190320230075524
|
22/03/2023
|
Kina Rebecca K
|
2001006WL000290
|
Kina Rebecca K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861374
|
|
MISS KINA REBECCA K
|
STATE BANK OF INDIA(508548)
|
|
82
|
TADUBI
|
MN-01-006-024-024/213
(Maram Centre)
|
2001006000NRG23190320230075525
|
22/03/2023
|
Kina Rebecca K
|
2001006WL000290
|
Kina Rebecca K
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861375
|
|
MISS KINA REBECCA K
|
STATE BANK OF INDIA(508548)
|
|
83
|
TADUBI
|
MN-01-006-024-024/213
(Maram Centre)
|
2001006000NRG23190320230075526
|
22/03/2023
|
Kina Rebecca K
|
2001006WL000290
|
Kina Rebecca K
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861376
|
|
MISS KINA REBECCA K
|
STATE BANK OF INDIA(508548)
|
|
84
|
TADUBI
|
MN-01-006-024-024/213
(Maram Centre)
|
2001006000NRG23190320230075527
|
22/03/2023
|
Kina Rebecca K
|
2001006WL000290
|
Kina Rebecca K
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861377
|
|
MISS KINA REBECCA K
|
STATE BANK OF INDIA(508548)
|
|
85
|
TADUBI
|
MN-01-006-024-024/213
(Maram Centre)
|
2001006000NRG23190320230075528
|
22/03/2023
|
Kina Rebecca K
|
2001006WL000290
|
Kina Rebecca K
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861378
|
|
MISS KINA REBECCA K
|
STATE BANK OF INDIA(508548)
|
|
86
|
TADUBI
|
MN-01-006-024-024/228
(Maram Centre)
|
2001006000NRG23190320230075579
|
22/03/2023
|
Kina Teresa
|
2001006WL000290
|
Kina Teresa
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861484
|
|
MRS KINA TERESA
|
STATE BANK OF INDIA(508548)
|
|
87
|
TADUBI
|
MN-01-006-024-024/228
(Maram Centre)
|
2001006000NRG23190320230075580
|
22/03/2023
|
Kina Teresa
|
2001006WL000290
|
Kina Teresa
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861485
|
|
MRS KINA TERESA
|
STATE BANK OF INDIA(508548)
|
|
88
|
TADUBI
|
MN-01-006-024-024/228
(Maram Centre)
|
2001006000NRG23190320230075581
|
22/03/2023
|
Kina Teresa
|
2001006WL000290
|
Kina Teresa
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861486
|
|
MRS KINA TERESA
|
STATE BANK OF INDIA(508548)
|
|
89
|
TADUBI
|
MN-01-006-024-024/228
(Maram Centre)
|
2001006000NRG23190320230075582
|
22/03/2023
|
Kina Teresa
|
2001006WL000290
|
Kina Teresa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861487
|
|
MRS KINA TERESA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TADUBI
|
MN-01-006-024-024/228
(Maram Centre)
|
2001006000NRG23190320230075583
|
22/03/2023
|
Kina Teresa
|
2001006WL000290
|
Kina Teresa
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861488
|
|
MRS KINA TERESA
|
STATE BANK OF INDIA(508548)
|
|
91
|
TADUBI
|
MN-01-006-024-024/234
(Maram Centre)
|
2001006000NRG23190320230075594
|
22/03/2023
|
Hingba Abraham Ngiimei
|
2001006WL000290
|
Hingba Abraham Ngiimei
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861494
|
|
HINGBA ABRAHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
TADUBI
|
MN-01-006-024-024/234
(Maram Centre)
|
2001006000NRG23190320230075595
|
22/03/2023
|
Hingba Abraham Ngiimei
|
2001006WL000290
|
Hingba Abraham Ngiimei
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861495
|
|
HINGBA ABRAHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TADUBI
|
MN-01-006-024-024/234
(Maram Centre)
|
2001006000NRG23190320230075596
|
22/03/2023
|
Hingba Abraham Ngiimei
|
2001006WL000290
|
Hingba Abraham Ngiimei
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861496
|
|
HINGBA ABRAHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
TADUBI
|
MN-01-006-024-024/234
(Maram Centre)
|
2001006000NRG23190320230075597
|
22/03/2023
|
Hingba Abraham Ngiimei
|
2001006WL000290
|
Hingba Abraham Ngiimei
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861497
|
|
HINGBA ABRAHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
TADUBI
|
MN-01-006-024-024/234
(Maram Centre)
|
2001006000NRG23190320230075598
|
22/03/2023
|
Hingba Abraham Ngiimei
|
2001006WL000290
|
Hingba Abraham Ngiimei
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861498
|
|
HINGBA ABRAHAM
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
TADUBI
|
MN-01-006-024-024/248
(Maram Centre)
|
2001006000NRG23190320230075624
|
22/03/2023
|
Rakesh Gurung
|
2001006WL000290
|
Rakesh Gurung
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861534
|
|
RAKESH GURUNG
|
ICICI BANK LTD(508534)
|
|
97
|
TADUBI
|
MN-01-006-024-024/248
(Maram Centre)
|
2001006000NRG23190320230075625
|
22/03/2023
|
Rakesh Gurung
|
2001006WL000290
|
Rakesh Gurung
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861535
|
|
RAKESH GURUNG
|
ICICI BANK LTD(508534)
|
|
98
|
TADUBI
|
MN-01-006-024-024/248
(Maram Centre)
|
2001006000NRG23190320230075626
|
22/03/2023
|
Rakesh Gurung
|
2001006WL000290
|
Rakesh Gurung
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861536
|
|
RAKESH GURUNG
|
ICICI BANK LTD(508534)
|
|
99
|
TADUBI
|
MN-01-006-024-024/248
(Maram Centre)
|
2001006000NRG23190320230075627
|
22/03/2023
|
Rakesh Gurung
|
2001006WL000290
|
Rakesh Gurung
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861537
|
|
RAKESH GURUNG
|
ICICI BANK LTD(508534)
|
|
100
|
TADUBI
|
MN-01-006-024-024/248
(Maram Centre)
|
2001006000NRG23190320230075628
|
22/03/2023
|
Rakesh Gurung
|
2001006WL000290
|
Rakesh Gurung
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861538
|
|
RAKESH GURUNG
|
ICICI BANK LTD(508534)
|
|
101
|
TADUBI
|
MN-01-006-024-024/255
(Maram Centre)
|
2001006000NRG23190320230075639
|
22/03/2023
|
Mrs MEIPHAILA
|
2001006WL000290
|
Mrs MEIPHAILA
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861454
|
|
MRS MEIPHAILA
|
STATE BANK OF INDIA(508548)
|
|
102
|
TADUBI
|
MN-01-006-024-024/255
(Maram Centre)
|
2001006000NRG23190320230075640
|
22/03/2023
|
Mrs MEIPHAILA
|
2001006WL000290
|
Mrs MEIPHAILA
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861455
|
|
MRS MEIPHAILA
|
STATE BANK OF INDIA(508548)
|
|
103
|
TADUBI
|
MN-01-006-024-024/255
(Maram Centre)
|
2001006000NRG23190320230075641
|
22/03/2023
|
Mrs MEIPHAILA
|
2001006WL000290
|
Mrs MEIPHAILA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861456
|
|
MRS MEIPHAILA
|
STATE BANK OF INDIA(508548)
|
|
104
|
TADUBI
|
MN-01-006-024-024/255
(Maram Centre)
|
2001006000NRG23190320230075642
|
22/03/2023
|
Mrs MEIPHAILA
|
2001006WL000290
|
Mrs MEIPHAILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861457
|
|
MRS MEIPHAILA
|
STATE BANK OF INDIA(508548)
|
|
105
|
TADUBI
|
MN-01-006-024-024/255
(Maram Centre)
|
2001006000NRG23190320230075643
|
22/03/2023
|
Mrs MEIPHAILA
|
2001006WL000290
|
Mrs MEIPHAILA
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861458
|
|
MRS MEIPHAILA
|
STATE BANK OF INDIA(508548)
|
|
106
|
TADUBI
|
MN-01-006-024-024/280
(Maram Centre)
|
2001006000NRG23190320230075674
|
22/03/2023
|
Raidila Margaret
|
2001006WL000290
|
Raidila Margaret
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861529
|
|
MISS RAIDILA MARGARET
|
STATE BANK OF INDIA(508548)
|
|
107
|
TADUBI
|
MN-01-006-024-024/280
(Maram Centre)
|
2001006000NRG23190320230075675
|
22/03/2023
|
Raidila Margaret
|
2001006WL000290
|
Raidila Margaret
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861530
|
|
MISS RAIDILA MARGARET
|
STATE BANK OF INDIA(508548)
|
|
108
|
TADUBI
|
MN-01-006-024-024/280
(Maram Centre)
|
2001006000NRG23190320230075676
|
22/03/2023
|
Raidila Margaret
|
2001006WL000290
|
Raidila Margaret
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861531
|
|
MISS RAIDILA MARGARET
|
STATE BANK OF INDIA(508548)
|
|
109
|
TADUBI
|
MN-01-006-024-024/280
(Maram Centre)
|
2001006000NRG23190320230075677
|
22/03/2023
|
Raidila Margaret
|
2001006WL000290
|
Raidila Margaret
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861532
|
|
MISS RAIDILA MARGARET
|
STATE BANK OF INDIA(508548)
|
|
110
|
TADUBI
|
MN-01-006-024-024/280
(Maram Centre)
|
2001006000NRG23190320230075678
|
22/03/2023
|
Raidila Margaret
|
2001006WL000290
|
Raidila Margaret
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861533
|
|
MISS RAIDILA MARGARET
|
STATE BANK OF INDIA(508548)
|
|
111
|
TADUBI
|
MN-01-006-024-024/281
(Maram Centre)
|
2001006000NRG23190320230075679
|
22/03/2023
|
Sarah Meina
|
2001006WL000290
|
Sarah Meina
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861489
|
|
MISS SARAH MEINA
|
STATE BANK OF INDIA(508548)
|
|
112
|
TADUBI
|
MN-01-006-024-024/281
(Maram Centre)
|
2001006000NRG23190320230075680
|
22/03/2023
|
Sarah Meina
|
2001006WL000290
|
Sarah Meina
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861490
|
|
MISS SARAH MEINA
|
STATE BANK OF INDIA(508548)
|
|
113
|
TADUBI
|
MN-01-006-024-024/281
(Maram Centre)
|
2001006000NRG23190320230075681
|
22/03/2023
|
Sarah Meina
|
2001006WL000290
|
Sarah Meina
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861491
|
|
MISS SARAH MEINA
|
STATE BANK OF INDIA(508548)
|
|
114
|
TADUBI
|
MN-01-006-024-024/281
(Maram Centre)
|
2001006000NRG23190320230075682
|
22/03/2023
|
Sarah Meina
|
2001006WL000290
|
Sarah Meina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861492
|
|
MISS SARAH MEINA
|
STATE BANK OF INDIA(508548)
|
|
115
|
TADUBI
|
MN-01-006-024-024/281
(Maram Centre)
|
2001006000NRG23190320230075683
|
22/03/2023
|
Sarah Meina
|
2001006WL000290
|
Sarah Meina
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861493
|
|
MISS SARAH MEINA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TADUBI
|
MN-01-006-024-024/304
(Maram Centre)
|
2001006000NRG23190320230075724
|
22/03/2023
|
Pungdila Cecilia R
|
2001006WL000290
|
Pungdila Cecilia R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861419
|
|
PUNGDILA CECILIA R
|
HDFC BANK LTD(607152)
|
|
117
|
TADUBI
|
MN-01-006-024-024/304
(Maram Centre)
|
2001006000NRG23190320230075725
|
22/03/2023
|
Pungdila Cecilia R
|
2001006WL000290
|
Pungdila Cecilia R
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861420
|
|
PUNGDILA CECILIA R
|
HDFC BANK LTD(607152)
|
|
118
|
TADUBI
|
MN-01-006-024-024/304
(Maram Centre)
|
2001006000NRG23190320230075726
|
22/03/2023
|
Pungdila Cecilia R
|
2001006WL000290
|
Pungdila Cecilia R
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861421
|
|
PUNGDILA CECILIA R
|
HDFC BANK LTD(607152)
|
|
119
|
TADUBI
|
MN-01-006-024-024/304
(Maram Centre)
|
2001006000NRG23190320230075727
|
22/03/2023
|
Pungdila Cecilia R
|
2001006WL000290
|
Pungdila Cecilia R
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861422
|
|
PUNGDILA CECILIA R
|
HDFC BANK LTD(607152)
|
|
120
|
TADUBI
|
MN-01-006-024-024/304
(Maram Centre)
|
2001006000NRG23190320230075728
|
22/03/2023
|
Pungdila Cecilia R
|
2001006WL000290
|
Pungdila Cecilia R
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861423
|
|
PUNGDILA CECILIA R
|
HDFC BANK LTD(607152)
|
|
121
|
TADUBI
|
MN-01-006-024-024/313
(Maram Centre)
|
2001006000NRG23190320230075744
|
22/03/2023
|
Disunga Fedilis H
|
2001006WL000290
|
Disunga Fedilis H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861409
|
|
MISS DISUNGA FEDILIS H
|
STATE BANK OF INDIA(508548)
|
|
122
|
TADUBI
|
MN-01-006-024-024/313
(Maram Centre)
|
2001006000NRG23190320230075745
|
22/03/2023
|
Disunga Fedilis H
|
2001006WL000290
|
Disunga Fedilis H
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861410
|
|
MISS DISUNGA FEDILIS H
|
STATE BANK OF INDIA(508548)
|
|
123
|
TADUBI
|
MN-01-006-024-024/313
(Maram Centre)
|
2001006000NRG23190320230075746
|
22/03/2023
|
Disunga Fedilis H
|
2001006WL000290
|
Disunga Fedilis H
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861411
|
|
MISS DISUNGA FEDILIS H
|
STATE BANK OF INDIA(508548)
|
|
124
|
TADUBI
|
MN-01-006-024-024/313
(Maram Centre)
|
2001006000NRG23190320230075747
|
22/03/2023
|
Disunga Fedilis H
|
2001006WL000290
|
Disunga Fedilis H
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861412
|
|
MISS DISUNGA FEDILIS H
|
STATE BANK OF INDIA(508548)
|
|
125
|
TADUBI
|
MN-01-006-024-024/313
(Maram Centre)
|
2001006000NRG23190320230075748
|
22/03/2023
|
Disunga Fedilis H
|
2001006WL000290
|
Disunga Fedilis H
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861413
|
|
MISS DISUNGA FEDILIS H
|
STATE BANK OF INDIA(508548)
|
|
126
|
TADUBI
|
MN-01-006-024-024/321
(Maram Centre)
|
2001006000NRG23190320230075764
|
22/03/2023
|
Mitra Prasad Sharma
|
2001006WL000290
|
Mitra Prasad Sharma
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861499
|
|
MR MITRA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
127
|
TADUBI
|
MN-01-006-024-024/321
(Maram Centre)
|
2001006000NRG23190320230075765
|
22/03/2023
|
Mitra Prasad Sharma
|
2001006WL000290
|
Mitra Prasad Sharma
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861500
|
|
MR MITRA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
128
|
TADUBI
|
MN-01-006-024-024/321
(Maram Centre)
|
2001006000NRG23190320230075766
|
22/03/2023
|
Mitra Prasad Sharma
|
2001006WL000290
|
Mitra Prasad Sharma
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861501
|
|
MR MITRA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
TADUBI
|
MN-01-006-024-024/321
(Maram Centre)
|
2001006000NRG23190320230075767
|
22/03/2023
|
Mitra Prasad Sharma
|
2001006WL000290
|
Mitra Prasad Sharma
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861502
|
|
MR MITRA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
130
|
TADUBI
|
MN-01-006-024-024/321
(Maram Centre)
|
2001006000NRG23190320230075768
|
22/03/2023
|
Mitra Prasad Sharma
|
2001006WL000290
|
Mitra Prasad Sharma
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861503
|
|
MR MITRA PRASAD SHARMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
TADUBI
|
MN-01-006-024-024/6
(Maram Centre)
|
2001006000NRG23190320230075824
|
22/03/2023
|
P Kangba
|
2001006WL000290
|
P Kangba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861554
|
|
MR KANGBA P
|
STATE BANK OF INDIA(508548)
|
|
132
|
TADUBI
|
MN-01-006-024-024/6
(Maram Centre)
|
2001006000NRG23190320230075825
|
22/03/2023
|
P Kangba
|
2001006WL000290
|
P Kangba
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861555
|
|
MR KANGBA P
|
STATE BANK OF INDIA(508548)
|
|
133
|
TADUBI
|
MN-01-006-024-024/6
(Maram Centre)
|
2001006000NRG23190320230075826
|
22/03/2023
|
P Kangba
|
2001006WL000290
|
P Kangba
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861556
|
|
MR KANGBA P
|
STATE BANK OF INDIA(508548)
|
|
134
|
TADUBI
|
MN-01-006-024-024/6
(Maram Centre)
|
2001006000NRG23190320230075827
|
22/03/2023
|
P Kangba
|
2001006WL000290
|
P Kangba
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861557
|
|
MR KANGBA P
|
STATE BANK OF INDIA(508548)
|
|
135
|
TADUBI
|
MN-01-006-024-024/6
(Maram Centre)
|
2001006000NRG23190320230075828
|
22/03/2023
|
P Kangba
|
2001006WL000290
|
P Kangba
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861558
|
|
MR KANGBA P
|
STATE BANK OF INDIA(508548)
|
|
136
|
TADUBI
|
MN-01-006-024-024/83
(Maram Centre)
|
2001006000NRG23190320230075869
|
22/03/2023
|
R k Samuel
|
2001006WL000290
|
R k Samuel
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861389
|
|
RK SAMUEL
|
UCO BANK(607066)
|
|
137
|
TADUBI
|
MN-01-006-024-024/83
(Maram Centre)
|
2001006000NRG23190320230075870
|
22/03/2023
|
R k Samuel
|
2001006WL000290
|
R k Samuel
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861390
|
|
RK SAMUEL
|
UCO BANK(607066)
|
|
138
|
TADUBI
|
MN-01-006-024-024/83
(Maram Centre)
|
2001006000NRG23190320230075871
|
22/03/2023
|
R k Samuel
|
2001006WL000290
|
R k Samuel
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861391
|
|
RK SAMUEL
|
UCO BANK(607066)
|
|
139
|
TADUBI
|
MN-01-006-024-024/83
(Maram Centre)
|
2001006000NRG23190320230075872
|
22/03/2023
|
R k Samuel
|
2001006WL000290
|
R k Samuel
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861392
|
|
RK SAMUEL
|
UCO BANK(607066)
|
|
140
|
TADUBI
|
MN-01-006-024-024/83
(Maram Centre)
|
2001006000NRG23190320230075873
|
22/03/2023
|
R k Samuel
|
2001006WL000290
|
R k Samuel
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861393
|
|
RK SAMUEL
|
UCO BANK(607066)
|
|
141
|
TADUBI
|
MN-01-006-024-024/9
(Maram Centre)
|
2001006000NRG23190320230075889
|
22/03/2023
|
Lily Kamsuan
|
2001006WL000290
|
Lily Kamsuan
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861509
|
|
MRS LILY KAMSUAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
TADUBI
|
MN-01-006-024-024/9
(Maram Centre)
|
2001006000NRG23190320230075890
|
22/03/2023
|
Lily Kamsuan
|
2001006WL000290
|
Lily Kamsuan
|
00415
|
SBIN0009153
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861510
|
|
MRS LILY KAMSUAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
TADUBI
|
MN-01-006-024-024/9
(Maram Centre)
|
2001006000NRG23190320230075891
|
22/03/2023
|
Lily Kamsuan
|
2001006WL000290
|
Lily Kamsuan
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861511
|
|
MRS LILY KAMSUAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
TADUBI
|
MN-01-006-024-024/9
(Maram Centre)
|
2001006000NRG23190320230075892
|
22/03/2023
|
Lily Kamsuan
|
2001006WL000290
|
Lily Kamsuan
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861512
|
|
MRS LILY KAMSUAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
TADUBI
|
MN-01-006-024-024/9
(Maram Centre)
|
2001006000NRG23190320230075893
|
22/03/2023
|
Lily Kamsuan
|
2001006WL000290
|
Lily Kamsuan
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861513
|
|
MRS LILY KAMSUAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128763
|
128763
|
|
|
|
|
|
|
|
|
146
|
TADUBI
|
MN-01-006-024-024/104
(Maram Centre)
|
2001006000NRG23190320230075259
|
22/03/2023
|
Mrs TALA
|
2001006WL000290
|
Mrs TALA
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861474
|
|
MR TALA TALA
|
STATE BANK OF INDIA(508548)
|
|
147
|
TADUBI
|
MN-01-006-024-024/104
(Maram Centre)
|
2001006000NRG23190320230075260
|
22/03/2023
|
Mrs TALA
|
2001006WL000290
|
Mrs TALA
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861475
|
|
MR TALA TALA
|
STATE BANK OF INDIA(508548)
|
|
148
|
TADUBI
|
MN-01-006-024-024/104
(Maram Centre)
|
2001006000NRG23190320230075261
|
22/03/2023
|
Mrs TALA
|
2001006WL000290
|
Mrs TALA
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861476
|
|
MR TALA TALA
|
STATE BANK OF INDIA(508548)
|
|
149
|
TADUBI
|
MN-01-006-024-024/104
(Maram Centre)
|
2001006000NRG23190320230075262
|
22/03/2023
|
Mrs TALA
|
2001006WL000290
|
Mrs TALA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861477
|
|
MR TALA TALA
|
STATE BANK OF INDIA(508548)
|
|
150
|
TADUBI
|
MN-01-006-024-024/104
(Maram Centre)
|
2001006000NRG23190320230075263
|
22/03/2023
|
Mrs TALA
|
2001006WL000290
|
Mrs TALA
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861478
|
|
MR TALA TALA
|
STATE BANK OF INDIA(508548)
|
|
151
|
TADUBI
|
MN-01-006-024-024/175
(Maram Centre)
|
2001006000NRG23190320230075379
|
22/03/2023
|
S Kamma Lucy
|
2001006WL000290
|
S Kamma Lucy
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861369
|
|
Ms. S KAMMA LUCY
|
INDIAN BANK(607105)
|
|
152
|
TADUBI
|
MN-01-006-024-024/175
(Maram Centre)
|
2001006000NRG23190320230075380
|
22/03/2023
|
S Kamma Lucy
|
2001006WL000290
|
S Kamma Lucy
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861370
|
|
Ms. S KAMMA LUCY
|
INDIAN BANK(607105)
|
|
153
|
TADUBI
|
MN-01-006-024-024/175
(Maram Centre)
|
2001006000NRG23190320230075381
|
22/03/2023
|
S Kamma Lucy
|
2001006WL000290
|
S Kamma Lucy
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861371
|
|
Ms. S KAMMA LUCY
|
INDIAN BANK(607105)
|
|
154
|
TADUBI
|
MN-01-006-024-024/175
(Maram Centre)
|
2001006000NRG23190320230075382
|
22/03/2023
|
S Kamma Lucy
|
2001006WL000290
|
S Kamma Lucy
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861372
|
|
Ms. S KAMMA LUCY
|
INDIAN BANK(607105)
|
|
155
|
TADUBI
|
MN-01-006-024-024/175
(Maram Centre)
|
2001006000NRG23190320230075383
|
22/03/2023
|
S Kamma Lucy
|
2001006WL000290
|
S Kamma Lucy
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861373
|
|
Ms. S KAMMA LUCY
|
INDIAN BANK(607105)
|
|
156
|
TADUBI
|
MN-01-006-024-024/227
(Maram Centre)
|
2001006000NRG23190320230075574
|
22/03/2023
|
KR Gabriel Talu
|
2001006WL000290
|
KR Gabriel Talu
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861444
|
|
MR KR GABRIEL TALU
|
STATE BANK OF INDIA(508548)
|
|
157
|
TADUBI
|
MN-01-006-024-024/227
(Maram Centre)
|
2001006000NRG23190320230075575
|
22/03/2023
|
KR Gabriel Talu
|
2001006WL000290
|
KR Gabriel Talu
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861445
|
|
MR KR GABRIEL TALU
|
STATE BANK OF INDIA(508548)
|
|
158
|
TADUBI
|
MN-01-006-024-024/227
(Maram Centre)
|
2001006000NRG23190320230075576
|
22/03/2023
|
KR Gabriel Talu
|
2001006WL000290
|
KR Gabriel Talu
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861446
|
|
MR KR GABRIEL TALU
|
STATE BANK OF INDIA(508548)
|
|
159
|
TADUBI
|
MN-01-006-024-024/227
(Maram Centre)
|
2001006000NRG23190320230075577
|
22/03/2023
|
KR Gabriel Talu
|
2001006WL000290
|
KR Gabriel Talu
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861447
|
|
MR KR GABRIEL TALU
|
STATE BANK OF INDIA(508548)
|
|
160
|
TADUBI
|
MN-01-006-024-024/227
(Maram Centre)
|
2001006000NRG23190320230075578
|
22/03/2023
|
KR Gabriel Talu
|
2001006WL000290
|
KR Gabriel Talu
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861448
|
|
MR KR GABRIEL TALU
|
STATE BANK OF INDIA(508548)
|
|
161
|
TADUBI
|
MN-01-006-024-024/243
(Maram Centre)
|
2001006000NRG23190320230075614
|
22/03/2023
|
Ng James Shakpa
|
2001006WL000290
|
Ng James Shakpa
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861544
|
|
MR NG JAMES SHAKPA
|
STATE BANK OF INDIA(508548)
|
|
162
|
TADUBI
|
MN-01-006-024-024/243
(Maram Centre)
|
2001006000NRG23190320230075615
|
22/03/2023
|
Ng James Shakpa
|
2001006WL000290
|
Ng James Shakpa
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861545
|
|
MR NG JAMES SHAKPA
|
STATE BANK OF INDIA(508548)
|
|
163
|
TADUBI
|
MN-01-006-024-024/243
(Maram Centre)
|
2001006000NRG23190320230075616
|
22/03/2023
|
Ng James Shakpa
|
2001006WL000290
|
Ng James Shakpa
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861546
|
|
MR NG JAMES SHAKPA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TADUBI
|
MN-01-006-024-024/243
(Maram Centre)
|
2001006000NRG23190320230075617
|
22/03/2023
|
Ng James Shakpa
|
2001006WL000290
|
Ng James Shakpa
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861547
|
|
MR NG JAMES SHAKPA
|
STATE BANK OF INDIA(508548)
|
|
165
|
TADUBI
|
MN-01-006-024-024/243
(Maram Centre)
|
2001006000NRG23190320230075618
|
22/03/2023
|
Ng James Shakpa
|
2001006WL000290
|
Ng James Shakpa
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861548
|
|
MR NG JAMES SHAKPA
|
STATE BANK OF INDIA(508548)
|
|
166
|
TADUBI
|
MN-01-006-024-024/244
(Maram Centre)
|
2001006000NRG23190320230075619
|
22/03/2023
|
Irish
|
2001006WL000290
|
Irish
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861469
|
|
MRS IRISH
|
STATE BANK OF INDIA(508548)
|
|
167
|
TADUBI
|
MN-01-006-024-024/244
(Maram Centre)
|
2001006000NRG23190320230075620
|
22/03/2023
|
Irish
|
2001006WL000290
|
Irish
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861470
|
|
MRS IRISH
|
STATE BANK OF INDIA(508548)
|
|
168
|
TADUBI
|
MN-01-006-024-024/244
(Maram Centre)
|
2001006000NRG23190320230075621
|
22/03/2023
|
Irish
|
2001006WL000290
|
Irish
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861471
|
|
MRS IRISH
|
STATE BANK OF INDIA(508548)
|
|
169
|
TADUBI
|
MN-01-006-024-024/244
(Maram Centre)
|
2001006000NRG23190320230075622
|
22/03/2023
|
Irish
|
2001006WL000290
|
Irish
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861472
|
|
MRS IRISH
|
STATE BANK OF INDIA(508548)
|
|
170
|
TADUBI
|
MN-01-006-024-024/244
(Maram Centre)
|
2001006000NRG23190320230075623
|
22/03/2023
|
Irish
|
2001006WL000290
|
Irish
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861473
|
|
MRS IRISH
|
STATE BANK OF INDIA(508548)
|
|
171
|
TADUBI
|
MN-01-006-024-024/272
(Maram Centre)
|
2001006000NRG23190320230075664
|
22/03/2023
|
Ningthanliu Kamei
|
2001006WL000290
|
Ningthanliu Kamei
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861539
|
|
MRS NINGTHANLIU KAMEI
|
STATE BANK OF INDIA(508548)
|
|
172
|
TADUBI
|
MN-01-006-024-024/272
(Maram Centre)
|
2001006000NRG23190320230075665
|
22/03/2023
|
Ningthanliu Kamei
|
2001006WL000290
|
Ningthanliu Kamei
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861540
|
|
MRS NINGTHANLIU KAMEI
|
STATE BANK OF INDIA(508548)
|
|
173
|
TADUBI
|
MN-01-006-024-024/272
(Maram Centre)
|
2001006000NRG23190320230075666
|
22/03/2023
|
Ningthanliu Kamei
|
2001006WL000290
|
Ningthanliu Kamei
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861541
|
|
MRS NINGTHANLIU KAMEI
|
STATE BANK OF INDIA(508548)
|
|
174
|
TADUBI
|
MN-01-006-024-024/272
(Maram Centre)
|
2001006000NRG23190320230075667
|
22/03/2023
|
Ningthanliu Kamei
|
2001006WL000290
|
Ningthanliu Kamei
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861542
|
|
MRS NINGTHANLIU KAMEI
|
STATE BANK OF INDIA(508548)
|
|
175
|
TADUBI
|
MN-01-006-024-024/272
(Maram Centre)
|
2001006000NRG23190320230075668
|
22/03/2023
|
Ningthanliu Kamei
|
2001006WL000290
|
Ningthanliu Kamei
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861543
|
|
MRS NINGTHANLIU KAMEI
|
STATE BANK OF INDIA(508548)
|
|
176
|
TADUBI
|
MN-01-006-024-024/303
(Maram Centre)
|
2001006000NRG23190320230075719
|
22/03/2023
|
Dila Loyola
|
2001006WL000290
|
Dila Loyola
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861504
|
|
MR DILA LOYOLA
|
STATE BANK OF INDIA(508548)
|
|
177
|
TADUBI
|
MN-01-006-024-024/303
(Maram Centre)
|
2001006000NRG23190320230075720
|
22/03/2023
|
Dila Loyola
|
2001006WL000290
|
Dila Loyola
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861505
|
|
MR DILA LOYOLA
|
STATE BANK OF INDIA(508548)
|
|
178
|
TADUBI
|
MN-01-006-024-024/303
(Maram Centre)
|
2001006000NRG23190320230075721
|
22/03/2023
|
Dila Loyola
|
2001006WL000290
|
Dila Loyola
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861506
|
|
MR DILA LOYOLA
|
STATE BANK OF INDIA(508548)
|
|
179
|
TADUBI
|
MN-01-006-024-024/303
(Maram Centre)
|
2001006000NRG23190320230075722
|
22/03/2023
|
Dila Loyola
|
2001006WL000290
|
Dila Loyola
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861507
|
|
MR DILA LOYOLA
|
STATE BANK OF INDIA(508548)
|
|
180
|
TADUBI
|
MN-01-006-024-024/303
(Maram Centre)
|
2001006000NRG23190320230075723
|
22/03/2023
|
Dila Loyola
|
2001006WL000290
|
Dila Loyola
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861508
|
|
MR DILA LOYOLA
|
STATE BANK OF INDIA(508548)
|
|
181
|
TADUBI
|
MN-01-006-024-024/319
(Maram Centre)
|
2001006000NRG23190320230075759
|
22/03/2023
|
Vinod Gupta
|
2001006WL000290
|
Vinod Gupta
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861379
|
|
MR VINOD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
182
|
TADUBI
|
MN-01-006-024-024/319
(Maram Centre)
|
2001006000NRG23190320230075760
|
22/03/2023
|
Vinod Gupta
|
2001006WL000290
|
Vinod Gupta
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861380
|
|
MR VINOD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TADUBI
|
MN-01-006-024-024/319
(Maram Centre)
|
2001006000NRG23190320230075761
|
22/03/2023
|
Vinod Gupta
|
2001006WL000290
|
Vinod Gupta
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861381
|
|
MR VINOD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TADUBI
|
MN-01-006-024-024/319
(Maram Centre)
|
2001006000NRG23190320230075762
|
22/03/2023
|
Vinod Gupta
|
2001006WL000290
|
Vinod Gupta
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861382
|
|
MR VINOD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
185
|
TADUBI
|
MN-01-006-024-024/319
(Maram Centre)
|
2001006000NRG23190320230075763
|
22/03/2023
|
Vinod Gupta
|
2001006WL000290
|
Vinod Gupta
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861383
|
|
MR VINOD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
186
|
TADUBI
|
MN-01-006-024-024/89
(Maram Centre)
|
2001006000NRG23190320230075884
|
22/03/2023
|
Mrs Kemdina
|
2001006WL000290
|
Mrs Kemdina
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861464
|
|
MRS KEMDINA
|
STATE BANK OF INDIA(508548)
|
|
187
|
TADUBI
|
MN-01-006-024-024/89
(Maram Centre)
|
2001006000NRG23190320230075885
|
22/03/2023
|
Mrs Kemdina
|
2001006WL000290
|
Mrs Kemdina
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0262861465
|
|
MRS KEMDINA
|
STATE BANK OF INDIA(508548)
|
|
188
|
TADUBI
|
MN-01-006-024-024/89
(Maram Centre)
|
2001006000NRG23190320230075886
|
22/03/2023
|
Mrs Kemdina
|
2001006WL000290
|
Mrs Kemdina
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0262861466
|
|
MRS KEMDINA
|
STATE BANK OF INDIA(508548)
|
|
189
|
TADUBI
|
MN-01-006-024-024/89
(Maram Centre)
|
2001006000NRG23190320230075887
|
22/03/2023
|
Mrs Kemdina
|
2001006WL000290
|
Mrs Kemdina
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
30/03/2023
|
|
0262861467
|
|
MRS KEMDINA
|
STATE BANK OF INDIA(508548)
|
|
190
|
TADUBI
|
MN-01-006-024-024/89
(Maram Centre)
|
2001006000NRG23190320230075888
|
22/03/2023
|
Mrs Kemdina
|
2001006WL000290
|
Mrs Kemdina
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
30/03/2023
|
|
0262861468
|
|
MRS KEMDINA
|
STATE BANK OF INDIA(508548)
|
|
191
|
TADUBI
|
MN-01-006-024-024/98
(Maram Centre)
|
2001006000NRG23190320230075899
|
22/03/2023
|
Mr. KARAIBA HENRY
|
2001006WL000290
|
Mr. KARAIBA HENRY
|
00415
|
SBIN0009160
|
251
|
251
|
Processed
|
29/03/2023
|
|
0262861384
|
|
HENRY KARAIBA
|
ICICI BANK LTD(508534)
|
|
192
|
TADUBI
|
MN-01-006-024-024/98
(Maram Centre)
|
2001006000NRG23190320230075900
|
22/03/2023
|
Mr. KARAIBA HENRY
|
2001006WL000290
|
Mr. KARAIBA HENRY
|
00415
|
SBIN0009160
|
502
|
502
|
Processed
|
29/03/2023
|
|
0262861385
|
|
HENRY KARAIBA
|
ICICI BANK LTD(508534)
|
|
193
|
TADUBI
|
MN-01-006-024-024/98
(Maram Centre)
|
2001006000NRG23190320230075901
|
22/03/2023
|
Mr. KARAIBA HENRY
|
2001006WL000290
|
Mr. KARAIBA HENRY
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
29/03/2023
|
|
0262861386
|
|
HENRY KARAIBA
|
ICICI BANK LTD(508534)
|
|
194
|
TADUBI
|
MN-01-006-024-024/98
(Maram Centre)
|
2001006000NRG23190320230075902
|
22/03/2023
|
Mr. KARAIBA HENRY
|
2001006WL000290
|
Mr. KARAIBA HENRY
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861387
|
|
HENRY KARAIBA
|
ICICI BANK LTD(508534)
|
|
195
|
TADUBI
|
MN-01-006-024-024/98
(Maram Centre)
|
2001006000NRG23190320230075903
|
22/03/2023
|
Mr. KARAIBA HENRY
|
2001006WL000290
|
Mr. KARAIBA HENRY
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
29/03/2023
|
|
0262861388
|
|
HENRY KARAIBA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47690
|
47690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185991
|
185991
|
|
|
|
|
|
|
|