|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220087278
|
19/03/2023
|
Ashuli
|
2001006WL000221
|
Ashuli
|
00354
|
PUNB0075320
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257814
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220086829
|
19/03/2023
|
Ashuli
|
2001006WL000220
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257813
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220086828
|
19/03/2023
|
Ashuli
|
2001006WL000220
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257812
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220085852
|
19/03/2023
|
Ashuli
|
2001006WL000218
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257811
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220085851
|
19/03/2023
|
Ashuli
|
2001006WL000218
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257810
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220085850
|
19/03/2023
|
Ashuli
|
2001006WL000218
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257809
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220084410
|
19/03/2023
|
Ashuli
|
2001006WL000216
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257808
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220084409
|
19/03/2023
|
Ashuli
|
2001006WL000216
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257807
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220084408
|
19/03/2023
|
Ashuli
|
2001006WL000216
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257806
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220082966
|
19/03/2023
|
Ashuli
|
2001006WL000214
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257805
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22250320220082965
|
19/03/2023
|
Ashuli
|
2001006WL000214
|
Ashuli
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257804
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAO TD BLOCK
|
MN-01-006-014-014/81
(Kaibi)
|
2001006000NRG22010420220204068
|
19/03/2023
|
Ashuli
|
2001006WL000537
|
Ashuli
|
00354
|
PUNB0075320
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257803
|
|
S ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22310320220195567
|
19/03/2023
|
Charani
|
2001006WL000511
|
Charani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257670
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22310320220195566
|
19/03/2023
|
Charani
|
2001006WL000511
|
Charani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257669
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22310320220195717
|
19/03/2023
|
NELI KATENI
|
2001006WL000511
|
NELI KATENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257679
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22310320220195716
|
19/03/2023
|
NELI KATENI
|
2001006WL000511
|
NELI KATENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257678
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22310320220195829
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000511
|
Losii Ashihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257672
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
18
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22310320220195828
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000511
|
Losii Ashihrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257671
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
19
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22310320220195843
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000511
|
Nenio Lohrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257850
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22310320220195842
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000511
|
Nenio Lohrii
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257849
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22010420220204120
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000539
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257815
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220121673
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000273
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257823
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220121672
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000273
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257822
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220121671
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000273
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257821
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220122814
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000275
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257825
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220122813
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000275
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257824
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220123381
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000277
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257826
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220120137
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000269
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257816
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220120138
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000269
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257817
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220120765
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000270
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257820
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220120764
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000270
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257819
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAO TD BLOCK
|
MN-01-006-036-036/140
(Rabunamai)
|
2001006000NRG22280320220120763
|
19/03/2023
|
Nepuni Kaikho
|
2001006WL000270
|
Nepuni Kaikho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257818
|
|
N KAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220121203
|
19/03/2023
|
A. Puni
|
2001006WL000271
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257890
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220121202
|
19/03/2023
|
A. Puni
|
2001006WL000271
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257889
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220121201
|
19/03/2023
|
A. Puni
|
2001006WL000271
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257888
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220120412
|
19/03/2023
|
A. Puni
|
2001006WL000269
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257886
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220120413
|
19/03/2023
|
A. Puni
|
2001006WL000269
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257887
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220123106
|
19/03/2023
|
A. Puni
|
2001006WL000275
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257895
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220123105
|
19/03/2023
|
A. Puni
|
2001006WL000275
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257894
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220123529
|
19/03/2023
|
A. Puni
|
2001006WL000277
|
A. Puni
|
00354
|
PUNB0075320
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257896
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220122099
|
19/03/2023
|
A. Puni
|
2001006WL000273
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257893
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220122098
|
19/03/2023
|
A. Puni
|
2001006WL000273
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257892
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22280320220122097
|
19/03/2023
|
A. Puni
|
2001006WL000273
|
A. Puni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257891
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAO TD BLOCK
|
MN-01-006-036-036/306
(Rabunamai)
|
2001006000NRG22010420220204268
|
19/03/2023
|
A. Puni
|
2001006WL000539
|
A. Puni
|
00354
|
PUNB0075320
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257885
|
|
A.PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22010420220204326
|
19/03/2023
|
Kapesa
|
2001006WL000539
|
Kapesa
|
00354
|
PUNB0075320
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257838
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220122264
|
19/03/2023
|
Kapesa
|
2001006WL000273
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257831
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220122263
|
19/03/2023
|
Kapesa
|
2001006WL000273
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257830
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220122262
|
19/03/2023
|
Kapesa
|
2001006WL000273
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257829
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220123216
|
19/03/2023
|
Kapesa
|
2001006WL000275
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257828
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220123215
|
19/03/2023
|
Kapesa
|
2001006WL000275
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257827
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220123587
|
19/03/2023
|
Kapesa
|
2001006WL000277
|
Kapesa
|
00354
|
PUNB0075320
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257837
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220120521
|
19/03/2023
|
Kapesa
|
2001006WL000269
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257832
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220120522
|
19/03/2023
|
Kapesa
|
2001006WL000269
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257833
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220121368
|
19/03/2023
|
Kapesa
|
2001006WL000271
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257836
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220121367
|
19/03/2023
|
Kapesa
|
2001006WL000271
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257835
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAO TD BLOCK
|
MN-01-006-036-036/373
(Rabunamai)
|
2001006000NRG22280320220121366
|
19/03/2023
|
Kapesa
|
2001006WL000271
|
Kapesa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257834
|
|
K KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220120599
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000269
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257904
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220120600
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000269
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257905
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220123296
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000275
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257898
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220123295
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000275
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257897
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220122384
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000273
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257901
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220122383
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000273
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257900
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220122382
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000273
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257899
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220121486
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000271
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257903
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220121485
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000271
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257902
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22010420220204366
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000539
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257907
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAO TD BLOCK
|
MN-01-006-036-036/77
(Rabunamai)
|
2001006000NRG22280320220123627
|
19/03/2023
|
Hepuni Athishu
|
2001006WL000277
|
Hepuni Athishu
|
00354
|
PUNB0075320
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257906
|
|
HEPUNI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220110770
|
19/03/2023
|
Ozheni
|
2001006WL000250
|
Ozheni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257855
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220110769
|
19/03/2023
|
Ozheni
|
2001006WL000250
|
Ozheni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257854
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220109914
|
19/03/2023
|
Ozheni
|
2001006WL000249
|
Ozheni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257853
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220109913
|
19/03/2023
|
Ozheni
|
2001006WL000249
|
Ozheni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257852
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220109912
|
19/03/2023
|
Ozheni
|
2001006WL000249
|
Ozheni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257851
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220108366
|
19/03/2023
|
Ozheni
|
2001006WL000245
|
Ozheni
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9979257857
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220108365
|
19/03/2023
|
Ozheni
|
2001006WL000245
|
Ozheni
|
00354
|
PUNB0075320
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979257856
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220109011
|
19/03/2023
|
Ozheni
|
2001006WL000246
|
Ozheni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257860
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220109010
|
19/03/2023
|
Ozheni
|
2001006WL000246
|
Ozheni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257859
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAO TD BLOCK
|
MN-01-006-048-048/145
(Chowainu)
|
2001006000NRG22260320220109009
|
19/03/2023
|
Ozheni
|
2001006WL000246
|
Ozheni
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257858
|
|
OZHENI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220108398
|
19/03/2023
|
V Besa
|
2001006WL000245
|
V Besa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9979257689
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220108397
|
19/03/2023
|
V Besa
|
2001006WL000245
|
V Besa
|
00354
|
PUNB0075320
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979257688
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220109062
|
19/03/2023
|
V Besa
|
2001006WL000246
|
V Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257687
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220109061
|
19/03/2023
|
V Besa
|
2001006WL000246
|
V Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257686
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220109060
|
19/03/2023
|
V Besa
|
2001006WL000246
|
V Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257685
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220109965
|
19/03/2023
|
V Besa
|
2001006WL000249
|
V Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257682
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220109964
|
19/03/2023
|
V Besa
|
2001006WL000249
|
V Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257681
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220109963
|
19/03/2023
|
V Besa
|
2001006WL000249
|
V Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257680
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220110804
|
19/03/2023
|
V Besa
|
2001006WL000250
|
V Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257684
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAO TD BLOCK
|
MN-01-006-048-048/163
(Chowainu)
|
2001006000NRG22260320220110803
|
19/03/2023
|
V Besa
|
2001006WL000250
|
V Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257683
|
|
V BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAO TD BLOCK
|
MN-01-006-048-048/211
(Chowainu)
|
2001006000NRG22260320220110900
|
19/03/2023
|
A Adani
|
2001006WL000250
|
A Adani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257874
|
|
A ADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAO TD BLOCK
|
MN-01-006-048-048/211
(Chowainu)
|
2001006000NRG22260320220110899
|
19/03/2023
|
A Adani
|
2001006WL000250
|
A Adani
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257873
|
|
A ADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAO TD BLOCK
|
MN-01-006-048-048/211
(Chowainu)
|
2001006000NRG22260320220108492
|
19/03/2023
|
A Adani
|
2001006WL000245
|
A Adani
|
00354
|
PUNB0075320
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979257872
|
|
A ADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAO TD BLOCK
|
MN-01-006-048-048/211
(Chowainu)
|
2001006000NRG22260320220108491
|
19/03/2023
|
A Adani
|
2001006WL000245
|
A Adani
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9979257871
|
|
A ADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220108508
|
19/03/2023
|
A Besa
|
2001006WL000245
|
A Besa
|
00354
|
PUNB0075320
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979257865
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220108507
|
19/03/2023
|
A Besa
|
2001006WL000245
|
A Besa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9979257864
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220110918
|
19/03/2023
|
A Besa
|
2001006WL000250
|
A Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257870
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
95
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220110917
|
19/03/2023
|
A Besa
|
2001006WL000250
|
A Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257869
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220110133
|
19/03/2023
|
A Besa
|
2001006WL000249
|
A Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257868
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
97
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220110132
|
19/03/2023
|
A Besa
|
2001006WL000249
|
A Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257867
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220110131
|
19/03/2023
|
A Besa
|
2001006WL000249
|
A Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257866
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220109233
|
19/03/2023
|
A Besa
|
2001006WL000247
|
A Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257863
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
100
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220109232
|
19/03/2023
|
A Besa
|
2001006WL000247
|
A Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257862
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAO TD BLOCK
|
MN-01-006-048-048/22
(Chowainu)
|
2001006000NRG22260320220109231
|
19/03/2023
|
A Besa
|
2001006WL000247
|
A Besa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257861
|
|
MRS A BESA
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220109467
|
19/03/2023
|
H Kaisa
|
2001006WL000247
|
H Kaisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257884
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220109466
|
19/03/2023
|
H Kaisa
|
2001006WL000247
|
H Kaisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257883
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220109465
|
19/03/2023
|
H Kaisa
|
2001006WL000247
|
H Kaisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257882
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220110364
|
19/03/2023
|
H Kaisa
|
2001006WL000249
|
H Kaisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257877
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220110363
|
19/03/2023
|
H Kaisa
|
2001006WL000249
|
H Kaisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257876
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220110362
|
19/03/2023
|
H Kaisa
|
2001006WL000249
|
H Kaisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257875
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220111074
|
19/03/2023
|
H Kaisa
|
2001006WL000250
|
H Kaisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257879
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220111073
|
19/03/2023
|
H Kaisa
|
2001006WL000250
|
H Kaisa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257878
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220108664
|
19/03/2023
|
H Kaisa
|
2001006WL000245
|
H Kaisa
|
00354
|
PUNB0075320
|
1004
|
1004
|
Processed
|
21/03/2023
|
|
9979257881
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAO TD BLOCK
|
MN-01-006-048-048/293
(Chowainu)
|
2001006000NRG22260320220108663
|
19/03/2023
|
H Kaisa
|
2001006WL000245
|
H Kaisa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
21/03/2023
|
|
9979257880
|
|
MRS H KAISA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138050
|
138050
|
|
|
|
|
|
|
|
|
112
|
MAO TD BLOCK
|
MN-01-006-014-014/149
(Kaibi)
|
2001006000NRG22250320220083135
|
19/03/2023
|
Peli
|
2001006WL000215
|
Peli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257695
|
|
MR LOLI PELI
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAO TD BLOCK
|
MN-01-006-014-014/149
(Kaibi)
|
2001006000NRG22250320220083134
|
19/03/2023
|
Peli
|
2001006WL000215
|
Peli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257694
|
|
MR LOLI PELI
|
STATE BANK OF INDIA(508548)
|
|
114
|
MAO TD BLOCK
|
MN-01-006-014-014/149
(Kaibi)
|
2001006000NRG22250320220083133
|
19/03/2023
|
Peli
|
2001006WL000215
|
Peli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257693
|
|
MR LOLI PELI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAO TD BLOCK
|
MN-01-006-014-014/149
(Kaibi)
|
2001006000NRG22250320220084580
|
19/03/2023
|
Peli
|
2001006WL000217
|
Peli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257692
|
|
MR LOLI PELI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAO TD BLOCK
|
MN-01-006-014-014/149
(Kaibi)
|
2001006000NRG22250320220084579
|
19/03/2023
|
Peli
|
2001006WL000217
|
Peli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257691
|
|
MR LOLI PELI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAO TD BLOCK
|
MN-01-006-014-014/149
(Kaibi)
|
2001006000NRG22250320220084578
|
19/03/2023
|
Peli
|
2001006WL000217
|
Peli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257690
|
|
MR LOLI PELI
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAO TD BLOCK
|
MN-01-006-014-014/149
(Kaibi)
|
2001006000NRG22250320220082126
|
19/03/2023
|
Peli
|
2001006WL000214
|
Peli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257697
|
|
MR LOLI PELI
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAO TD BLOCK
|
MN-01-006-014-014/149
(Kaibi)
|
2001006000NRG22250320220082125
|
19/03/2023
|
Peli
|
2001006WL000214
|
Peli
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257696
|
|
MR LOLI PELI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220082285
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000214
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257713
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220082284
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000214
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257712
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220083375
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000215
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257707
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220083374
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000215
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257706
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220083373
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000215
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257705
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
125
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220084820
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000218
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257710
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220084819
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000218
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257709
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220084818
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000218
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257708
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22010420220203721
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000537
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257711
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220086931
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000221
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257702
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220086143
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000220
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257704
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAO TD BLOCK
|
MN-01-006-014-014/225
(Kaibi)
|
2001006000NRG22250320220086142
|
19/03/2023
|
E ADAHO MAO
|
2001006WL000220
|
E ADAHO MAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257703
|
|
MR E ADAHO MAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220086297
|
19/03/2023
|
Ashikho
|
2001006WL000220
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257773
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220086296
|
19/03/2023
|
Ashikho
|
2001006WL000220
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257772
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220087008
|
19/03/2023
|
Ashikho
|
2001006WL000221
|
Ashikho
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257774
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22010420220203798
|
19/03/2023
|
Ashikho
|
2001006WL000537
|
Ashikho
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257777
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220085051
|
19/03/2023
|
Ashikho
|
2001006WL000218
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257768
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220085050
|
19/03/2023
|
Ashikho
|
2001006WL000218
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257767
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220085049
|
19/03/2023
|
Ashikho
|
2001006WL000218
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257766
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220083606
|
19/03/2023
|
Ashikho
|
2001006WL000216
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257771
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220083605
|
19/03/2023
|
Ashikho
|
2001006WL000216
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257770
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220083604
|
19/03/2023
|
Ashikho
|
2001006WL000216
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257769
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220082435
|
19/03/2023
|
Ashikho
|
2001006WL000214
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257776
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAO TD BLOCK
|
MN-01-006-014-014/330
(Kaibi)
|
2001006000NRG22250320220082434
|
19/03/2023
|
Ashikho
|
2001006WL000214
|
Ashikho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257775
|
|
AKHA ASHIKHO KAIBI VILLAG
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
MAO TD BLOCK
|
MN-01-006-014-014/35
(Kaibi)
|
2001006000NRG22010420220203813
|
19/03/2023
|
M Joseph
|
2001006WL000537
|
M Joseph
|
00415
|
SBIN0004522
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257700
|
|
MR M JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAO TD BLOCK
|
MN-01-006-014-014/35
(Kaibi)
|
2001006000NRG22250320220087023
|
19/03/2023
|
M Joseph
|
2001006WL000221
|
M Joseph
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257701
|
|
MR M JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MAO TD BLOCK
|
MN-01-006-033-033/151
(Phikomai)
|
2001006000NRG22310320220195643
|
19/03/2023
|
Pfokrehrii
|
2001006WL000511
|
Pfokrehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257699
|
|
PFOKREHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAO TD BLOCK
|
MN-01-006-033-033/151
(Phikomai)
|
2001006000NRG22310320220195642
|
19/03/2023
|
Pfokrehrii
|
2001006WL000511
|
Pfokrehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257698
|
|
PFOKREHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44427
|
44427
|
|
|
|
|
|
|
|
|
148
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22010420220203766
|
19/03/2023
|
Lokho
|
2001006WL000537
|
Lokho
|
00415
|
SBIN0009153
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257728
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
149
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220082374
|
19/03/2023
|
Lokho
|
2001006WL000214
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257727
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220082373
|
19/03/2023
|
Lokho
|
2001006WL000214
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257726
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
151
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220083510
|
19/03/2023
|
Lokho
|
2001006WL000216
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257734
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220083509
|
19/03/2023
|
Lokho
|
2001006WL000216
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257733
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220083508
|
19/03/2023
|
Lokho
|
2001006WL000216
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257732
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220084955
|
19/03/2023
|
Lokho
|
2001006WL000218
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257731
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220084954
|
19/03/2023
|
Lokho
|
2001006WL000218
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257730
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220084953
|
19/03/2023
|
Lokho
|
2001006WL000218
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257729
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220086976
|
19/03/2023
|
Lokho
|
2001006WL000221
|
Lokho
|
00415
|
SBIN0009153
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257737
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220086233
|
19/03/2023
|
Lokho
|
2001006WL000220
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257736
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAO TD BLOCK
|
MN-01-006-014-014/286
(Kaibi)
|
2001006000NRG22250320220086232
|
19/03/2023
|
Lokho
|
2001006WL000220
|
Lokho
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257735
|
|
MR PUKEHO LOKHO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14809
|
14809
|
|
|
|
|
|
|
|
|
160
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22280320220140717
|
19/03/2023
|
Krehe Athikho
|
2001006WL000324
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257778
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22280320220140718
|
19/03/2023
|
Krehe Athikho
|
2001006WL000324
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257779
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22280320220141462
|
19/03/2023
|
Krehe Athikho
|
2001006WL000325
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257780
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22280320220141463
|
19/03/2023
|
Krehe Athikho
|
2001006WL000325
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257781
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22280320220141464
|
19/03/2023
|
Krehe Athikho
|
2001006WL000325
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257782
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22280320220142653
|
19/03/2023
|
Krehe Athikho
|
2001006WL000327
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257783
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22280320220142654
|
19/03/2023
|
Krehe Athikho
|
2001006WL000327
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257784
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22280320220142655
|
19/03/2023
|
Krehe Athikho
|
2001006WL000327
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257785
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22290320220161974
|
19/03/2023
|
Krehe Athikho
|
2001006WL000387
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257786
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22290320220161975
|
19/03/2023
|
Krehe Athikho
|
2001006WL000387
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257787
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22290320220163150
|
19/03/2023
|
Krehe Athikho
|
2001006WL000388
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257788
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAO TD BLOCK
|
MN-01-006-008-008/252
(Punanamai)
|
2001006000NRG22290320220163151
|
19/03/2023
|
Krehe Athikho
|
2001006WL000388
|
Krehe Athikho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257789
|
|
KREHE ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220086259
|
19/03/2023
|
Kateni
|
2001006WL000220
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257757
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
173
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220086258
|
19/03/2023
|
Kateni
|
2001006WL000220
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257756
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220086989
|
19/03/2023
|
Kateni
|
2001006WL000221
|
Kateni
|
00415
|
SBIN0015163
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257755
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220084994
|
19/03/2023
|
Kateni
|
2001006WL000218
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257763
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220084993
|
19/03/2023
|
Kateni
|
2001006WL000218
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257762
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220084992
|
19/03/2023
|
Kateni
|
2001006WL000218
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257761
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220083549
|
19/03/2023
|
Kateni
|
2001006WL000216
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257760
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220083548
|
19/03/2023
|
Kateni
|
2001006WL000216
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257759
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220083547
|
19/03/2023
|
Kateni
|
2001006WL000216
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257758
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220082399
|
19/03/2023
|
Kateni
|
2001006WL000214
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257754
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22250320220082398
|
19/03/2023
|
Kateni
|
2001006WL000214
|
Kateni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257753
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAO TD BLOCK
|
MN-01-006-014-014/301
(Kaibi)
|
2001006000NRG22010420220203779
|
19/03/2023
|
Kateni
|
2001006WL000537
|
Kateni
|
00415
|
SBIN0015163
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257752
|
|
MRS ADAHRII KATENI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAO TD BLOCK
|
MN-01-006-014-014/435
(Kaibi)
|
2001006000NRG22010420220203896
|
19/03/2023
|
MRS Athia
|
2001006WL000537
|
MRS Athia
|
00415
|
SBIN0015163
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257934
|
|
MRS K ATHIA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAO TD BLOCK
|
MN-01-006-014-014/435
(Kaibi)
|
2001006000NRG22250320220087106
|
19/03/2023
|
MRS Athia
|
2001006WL000221
|
MRS Athia
|
00415
|
SBIN0015163
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257935
|
|
MRS K ATHIA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220087112
|
19/03/2023
|
Kaisa
|
2001006WL000221
|
Kaisa
|
00415
|
SBIN0015163
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257790
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220086499
|
19/03/2023
|
Kaisa
|
2001006WL000220
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257915
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220086498
|
19/03/2023
|
Kaisa
|
2001006WL000220
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257914
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22010420220203902
|
19/03/2023
|
Kaisa
|
2001006WL000537
|
Kaisa
|
00415
|
SBIN0015163
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257791
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
190
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220082634
|
19/03/2023
|
Kaisa
|
2001006WL000214
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257793
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
191
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220082633
|
19/03/2023
|
Kaisa
|
2001006WL000214
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257792
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220085354
|
19/03/2023
|
Kaisa
|
2001006WL000218
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257921
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220085353
|
19/03/2023
|
Kaisa
|
2001006WL000218
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257920
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220085352
|
19/03/2023
|
Kaisa
|
2001006WL000218
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257919
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220083912
|
19/03/2023
|
Kaisa
|
2001006WL000216
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257918
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220083911
|
19/03/2023
|
Kaisa
|
2001006WL000216
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257917
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAO TD BLOCK
|
MN-01-006-014-014/441
(Kaibi)
|
2001006000NRG22250320220083910
|
19/03/2023
|
Kaisa
|
2001006WL000216
|
Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257916
|
|
MRS KAISA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220131852
|
19/03/2023
|
K. Adaphro
|
2001006WL000289
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257725
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220131851
|
19/03/2023
|
K. Adaphro
|
2001006WL000289
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257724
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220128493
|
19/03/2023
|
K. Adaphro
|
2001006WL000285
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257721
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220128492
|
19/03/2023
|
K. Adaphro
|
2001006WL000285
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257720
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220128491
|
19/03/2023
|
K. Adaphro
|
2001006WL000285
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257719
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220131132
|
19/03/2023
|
K. Adaphro
|
2001006WL000288
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257723
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220131131
|
19/03/2023
|
K. Adaphro
|
2001006WL000288
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257722
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220127494
|
19/03/2023
|
K. Adaphro
|
2001006WL000284
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257718
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220127493
|
19/03/2023
|
K. Adaphro
|
2001006WL000284
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257717
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220127492
|
19/03/2023
|
K. Adaphro
|
2001006WL000284
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257716
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220125387
|
19/03/2023
|
K. Adaphro
|
2001006WL000281
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257715
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAO TD BLOCK
|
MN-01-006-073-073/752
(Shajouba)
|
2001006000NRG22280320220125386
|
19/03/2023
|
K. Adaphro
|
2001006WL000281
|
K. Adaphro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257714
|
|
K ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61997
|
61997
|
|
|
|
|
|
|
|
|
210
|
MAO TD BLOCK
|
MN-01-006-008-008/225
(Punanamai)
|
2001006000NRG22280320220140674
|
19/03/2023
|
MRS Adaphro
|
2001006WL000324
|
MRS Adaphro
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257927
|
|
MRS ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAO TD BLOCK
|
MN-01-006-008-008/225
(Punanamai)
|
2001006000NRG22280320220140673
|
19/03/2023
|
MRS Adaphro
|
2001006WL000324
|
MRS Adaphro
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257926
|
|
MRS ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAO TD BLOCK
|
MN-01-006-033-033/140
(Phikomai)
|
2001006000NRG22310320220195619
|
19/03/2023
|
motu Lolia
|
2001006WL000511
|
motu Lolia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257923
|
|
MRS LOLIA
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAO TD BLOCK
|
MN-01-006-033-033/140
(Phikomai)
|
2001006000NRG22310320220195618
|
19/03/2023
|
motu Lolia
|
2001006WL000511
|
motu Lolia
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257922
|
|
MRS LOLIA
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAO TD BLOCK
|
MN-01-006-033-033/25
(Phikomai)
|
2001006000NRG22310320220195823
|
19/03/2023
|
Lohrii Chisa
|
2001006WL000511
|
Lohrii Chisa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257751
|
|
CHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
MAO TD BLOCK
|
MN-01-006-033-033/25
(Phikomai)
|
2001006000NRG22310320220195822
|
19/03/2023
|
Lohrii Chisa
|
2001006WL000511
|
Lohrii Chisa
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257750
|
|
CHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAO TD BLOCK
|
MN-01-006-033-033/5
(Phikomai)
|
2001006000NRG22310320220195877
|
19/03/2023
|
MR Lokho Daihrii
|
2001006WL000511
|
MR Lokho Daihrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257929
|
|
MR LOKHO DAIHRII
|
STATE BANK OF INDIA(508548)
|
|
217
|
MAO TD BLOCK
|
MN-01-006-033-033/5
(Phikomai)
|
2001006000NRG22310320220195876
|
19/03/2023
|
MR Lokho Daihrii
|
2001006WL000511
|
MR Lokho Daihrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257928
|
|
MR LOKHO DAIHRII
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAO TD BLOCK
|
MN-01-006-033-033/56
(Phikomai)
|
2001006000NRG22310320220195891
|
19/03/2023
|
Kaikho Marina
|
2001006WL000511
|
Kaikho Marina
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257765
|
|
MERINA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAO TD BLOCK
|
MN-01-006-033-033/56
(Phikomai)
|
2001006000NRG22310320220195890
|
19/03/2023
|
Kaikho Marina
|
2001006WL000511
|
Kaikho Marina
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257764
|
|
MERINA
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MAO TD BLOCK
|
MN-01-006-033-033/65
(Phikomai)
|
2001006000NRG22310320220195911
|
19/03/2023
|
MR Daihrii Lohrii
|
2001006WL000511
|
MR Daihrii Lohrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257925
|
|
LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MAO TD BLOCK
|
MN-01-006-033-033/65
(Phikomai)
|
2001006000NRG22310320220195910
|
19/03/2023
|
MR Daihrii Lohrii
|
2001006WL000511
|
MR Daihrii Lohrii
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257924
|
|
LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MAO TD BLOCK
|
MN-01-006-036-036/151
(Rabunamai)
|
2001006000NRG22010420220204131
|
19/03/2023
|
MR Sani Losii
|
2001006WL000539
|
MR Sani Losii
|
00415
|
SBIN0018721
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257936
|
|
MR SANI LOSII
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAO TD BLOCK
|
MN-01-006-036-036/151
(Rabunamai)
|
2001006000NRG22280320220123392
|
19/03/2023
|
MR Sani Losii
|
2001006WL000277
|
MR Sani Losii
|
00415
|
SBIN0018721
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257937
|
|
MR SANI LOSII
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAO TD BLOCK
|
MN-01-006-036-036/160
(Rabunamai)
|
2001006000NRG22280320220123400
|
19/03/2023
|
MR Sani Kapani
|
2001006WL000277
|
MR Sani Kapani
|
00415
|
SBIN0018721
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257941
|
|
MR SANI KAPANI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MAO TD BLOCK
|
MN-01-006-036-036/160
(Rabunamai)
|
2001006000NRG22010420220204139
|
19/03/2023
|
MR Sani Kapani
|
2001006WL000539
|
MR Sani Kapani
|
00415
|
SBIN0018721
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257940
|
|
MR SANI KAPANI
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAO TD BLOCK
|
MN-01-006-036-036/34
(Rabunamai)
|
2001006000NRG22010420220204294
|
19/03/2023
|
MRS Saza
|
2001006WL000539
|
MRS Saza
|
00415
|
SBIN0018721
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257939
|
|
MISS SAZA
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAO TD BLOCK
|
MN-01-006-036-036/34
(Rabunamai)
|
2001006000NRG22280320220123555
|
19/03/2023
|
MRS Saza
|
2001006WL000277
|
MRS Saza
|
00415
|
SBIN0018721
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257938
|
|
MISS SAZA
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAO TD BLOCK
|
MN-01-006-036-036/35
(Rabunamai)
|
2001006000NRG22010420220204303
|
19/03/2023
|
MR Elow
|
2001006WL000539
|
MR Elow
|
00415
|
SBIN0018721
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257931
|
|
MR ELOW
|
STATE BANK OF INDIA(508548)
|
|
229
|
MAO TD BLOCK
|
MN-01-006-036-036/35
(Rabunamai)
|
2001006000NRG22280320220123564
|
19/03/2023
|
MR Elow
|
2001006WL000277
|
MR Elow
|
00415
|
SBIN0018721
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257930
|
|
MR ELOW
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220123568
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000277
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257739
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
231
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220123180
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000275
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257749
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220123179
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000275
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257748
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
233
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220120485
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000269
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257743
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220120486
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000269
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257744
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220122210
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000273
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257747
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220122209
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000273
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257746
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
237
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220122208
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000273
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257745
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
238
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220121314
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000271
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257742
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
239
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220121313
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000271
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257741
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
240
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22280320220121312
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000271
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257740
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
241
|
MAO TD BLOCK
|
MN-01-006-036-036/355
(Rabunamai)
|
2001006000NRG22010420220204307
|
19/03/2023
|
Kaisii Lokho
|
2001006WL000539
|
Kaisii Lokho
|
00415
|
SBIN0018721
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257738
|
|
MR KAISII LOKHO
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAO TD BLOCK
|
MN-01-006-036-036/371
(Rabunamai)
|
2001006000NRG22010420220204324
|
19/03/2023
|
MRS S Elaa
|
2001006WL000539
|
MRS S Elaa
|
00415
|
SBIN0018721
|
2008
|
2008
|
Processed
|
21/03/2023
|
|
9979257932
|
|
MRS S ELAA
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAO TD BLOCK
|
MN-01-006-036-036/371
(Rabunamai)
|
2001006000NRG22280320220123585
|
19/03/2023
|
MRS S Elaa
|
2001006WL000277
|
MRS S Elaa
|
00415
|
SBIN0018721
|
251
|
251
|
Processed
|
21/03/2023
|
|
9979257933
|
|
MRS S ELAA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41164
|
41164
|
|
|
|
|
|
|
|
|
244
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029760
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257668
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029759
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257667
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
246
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029758
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257666
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
247
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029757
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257665
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
248
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029756
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257664
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029755
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257663
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029754
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257662
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029753
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257661
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
252
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029752
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257660
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAO TD BLOCK
|
MN-01-006-033-033/117
(Phikomai)
|
2001006000NRG22031220210029751
|
19/03/2023
|
Charani
|
2001006WL000020
|
Charani
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257659
|
|
MRS CHARANI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030487
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257677
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030486
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257676
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030485
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257675
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030484
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257674
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030483
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257913
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030482
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257912
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030481
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257911
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030480
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257910
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030479
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257909
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
MAO TD BLOCK
|
MN-01-006-033-033/186
(Phikomai)
|
2001006000NRG22031220210030478
|
19/03/2023
|
NELI KATENI
|
2001006WL000020
|
NELI KATENI
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257908
|
|
NELI KATENI
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030933
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257802
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030932
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257801
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
266
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030931
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257800
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
267
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030930
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257799
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030929
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257798
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030928
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257797
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030927
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257796
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
271
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030926
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257795
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
272
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030925
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257794
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAO TD BLOCK
|
MN-01-006-033-033/28
(Phikomai)
|
2001006000NRG22031220210030924
|
19/03/2023
|
Losii Ashihrii
|
2001006WL000020
|
Losii Ashihrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257673
|
|
MR LOSII ASHIHRII
|
STATE BANK OF INDIA(508548)
|
|
274
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210031003
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257848
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210031002
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257847
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210031001
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257846
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210031000
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257845
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210030999
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257844
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210030998
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257843
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210030997
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257842
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210030996
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257841
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210030995
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257840
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MAO TD BLOCK
|
MN-01-006-033-033/34
(Phikomai)
|
2001006000NRG22031220210030994
|
19/03/2023
|
Nenio Lohrii
|
2001006WL000020
|
Nenio Lohrii
|
00469
|
UTBI0MAOG29
|
1255
|
1255
|
Processed
|
21/03/2023
|
|
9979257839
|
|
NENIO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50200
|
50200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
350647
|
350647
|
|
|
|
|
|
|
|