|
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-01-006-015-015/101
(Kalinamai)
|
2001006000NRG23140320230013321
|
29/03/2023
|
CHIISA
|
2001006WL000053
|
CHIISA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478018
|
|
M CHISA
|
UCO BANK(607066)
|
|
2
|
MAO TD BLOCK
|
MN-01-006-015-015/103
(Kalinamai)
|
2001006000NRG23140320230013322
|
29/03/2023
|
H NIPUNI
|
2001006WL000053
|
H NIPUNI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477954
|
|
MR HEPUNI NIPUNI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAO TD BLOCK
|
MN-01-006-015-015/107
(Kalinamai)
|
2001006000NRG23140320230013325
|
29/03/2023
|
P ASHIPHRO
|
2001006WL000053
|
P ASHIPHRO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477956
|
|
PUKEHO ASHIPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAO TD BLOCK
|
MN-01-006-015-015/111
(Kalinamai)
|
2001006000NRG23140320230013329
|
29/03/2023
|
sokha
|
2001006WL000053
|
sokha
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478055
|
|
SOKHA A
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAO TD BLOCK
|
MN-01-006-015-015/115
(Kalinamai)
|
2001006000NRG23140320230013333
|
29/03/2023
|
A KAISA
|
2001006WL000053
|
A KAISA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478041
|
|
MRS A KAISA
|
STATE BANK OF INDIA(508548)
|
|
6
|
MAO TD BLOCK
|
MN-01-006-015-015/121
(Kalinamai)
|
2001006000NRG23140320230013338
|
29/03/2023
|
PF NISA
|
2001006WL000053
|
PF NISA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477969
|
|
PF NISA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAO TD BLOCK
|
MN-01-006-015-015/122
(Kalinamai)
|
2001006000NRG23140320230013339
|
29/03/2023
|
Kaisa
|
2001006WL000053
|
Kaisa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478022
|
|
MRS PF KAISA
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAO TD BLOCK
|
MN-01-006-015-015/124
(Kalinamai)
|
2001006000NRG23140320230013341
|
29/03/2023
|
BESA
|
2001006WL000053
|
BESA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478026
|
|
BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAO TD BLOCK
|
MN-01-006-015-015/127
(Kalinamai)
|
2001006000NRG23140320230013344
|
29/03/2023
|
MRS ADANI ATHINI
|
2001006WL000053
|
MRS ADANI ATHINI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478054
|
|
ADANI ATHINI
|
HDFC BANK LTD(607152)
|
|
10
|
MAO TD BLOCK
|
MN-01-006-015-015/137
(Kalinamai)
|
2001006000NRG23140320230013352
|
29/03/2023
|
Ashuli Nisa
|
2001006WL000053
|
Ashuli Nisa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477981
|
|
ASHOLI NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAO TD BLOCK
|
MN-01-006-015-015/142
(Kalinamai)
|
2001006000NRG23140320230013358
|
29/03/2023
|
Kholi Matia
|
2001006WL000053
|
Kholi Matia
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478027
|
|
MS KATIA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAO TD BLOCK
|
MN-01-006-015-015/147
(Kalinamai)
|
2001006000NRG23140320230013362
|
29/03/2023
|
Elow Matia
|
2001006WL000053
|
Elow Matia
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477989
|
|
ELOW MATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAO TD BLOCK
|
MN-01-006-015-015/150
(Kalinamai)
|
2001006000NRG23140320230013364
|
29/03/2023
|
MR LOSII NEPUNI
|
2001006WL000053
|
MR LOSII NEPUNI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478078
|
|
MR LOSII NEPUNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MAO TD BLOCK
|
MN-01-006-015-015/155
(Kalinamai)
|
2001006000NRG23140320230013369
|
29/03/2023
|
ATHIA
|
2001006WL000053
|
ATHIA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478017
|
|
H ATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAO TD BLOCK
|
MN-01-006-015-015/157
(Kalinamai)
|
2001006000NRG23140320230013371
|
29/03/2023
|
ADANI
|
2001006WL000053
|
ADANI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478001
|
|
ADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MAO TD BLOCK
|
MN-01-006-015-015/158
(Kalinamai)
|
2001006000NRG23140320230013372
|
29/03/2023
|
BESA
|
2001006WL000053
|
BESA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478016
|
|
BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MAO TD BLOCK
|
MN-01-006-015-015/16
(Kalinamai)
|
2001006000NRG23140320230013373
|
29/03/2023
|
KAISII
|
2001006WL000053
|
KAISII
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477993
|
|
KAIKHO KAISII
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAO TD BLOCK
|
MN-01-006-015-015/162
(Kalinamai)
|
2001006000NRG23140320230013375
|
29/03/2023
|
ATHISA ADANI
|
2001006WL000053
|
ATHISA ADANI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477986
|
|
AKHA ATHISA
|
AXIS BANK(607153)
|
|
19
|
MAO TD BLOCK
|
MN-01-006-015-015/166
(Kalinamai)
|
2001006000NRG23140320230013379
|
29/03/2023
|
PUKEHO ASHULI
|
2001006WL000053
|
PUKEHO ASHULI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478057
|
|
PUKEHO ASHULI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAO TD BLOCK
|
MN-01-006-015-015/168
(Kalinamai)
|
2001006000NRG23140320230013381
|
29/03/2023
|
NEKHINI ATHIKHO
|
2001006WL000053
|
NEKHINI ATHIKHO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478014
|
|
ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAO TD BLOCK
|
MN-01-006-015-015/171
(Kalinamai)
|
2001006000NRG23140320230013385
|
29/03/2023
|
NEPUNI PFOTOKHO
|
2001006WL000053
|
NEPUNI PFOTOKHO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478032
|
|
NEPUNI PFOTOKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAO TD BLOCK
|
MN-01-006-015-015/173
(Kalinamai)
|
2001006000NRG23140320230013387
|
29/03/2023
|
LOHRII ADAPHRO
|
2001006WL000053
|
LOHRII ADAPHRO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478034
|
|
LOHRII ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAO TD BLOCK
|
MN-01-006-015-015/176
(Kalinamai)
|
2001006000NRG23140320230013390
|
29/03/2023
|
KAIKHO
|
2001006WL000053
|
KAIKHO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477982
|
|
MR KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAO TD BLOCK
|
MN-01-006-015-015/179
(Kalinamai)
|
2001006000NRG23140320230013393
|
29/03/2023
|
B AKHA
|
2001006WL000053
|
B AKHA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478033
|
|
B AKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAO TD BLOCK
|
MN-01-006-015-015/180
(Kalinamai)
|
2001006000NRG23140320230013395
|
29/03/2023
|
PFOKREHRII MATIA
|
2001006WL000053
|
PFOKREHRII MATIA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478056
|
|
PFOKREHRII MATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAO TD BLOCK
|
MN-01-006-015-015/188
(Kalinamai)
|
2001006000NRG23140320230013402
|
29/03/2023
|
k adani
|
2001006WL000053
|
k adani
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477977
|
|
K. ADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAO TD BLOCK
|
MN-01-006-015-015/189
(Kalinamai)
|
2001006000NRG23140320230013403
|
29/03/2023
|
BESA
|
2001006WL000053
|
BESA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478045
|
|
MRS BESA
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAO TD BLOCK
|
MN-01-006-015-015/19
(Kalinamai)
|
2001006000NRG23140320230013404
|
29/03/2023
|
ADAPHRO
|
2001006WL000053
|
ADAPHRO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478023
|
|
ADANI NAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAO TD BLOCK
|
MN-01-006-015-015/190
(Kalinamai)
|
2001006000NRG23140320230013405
|
29/03/2023
|
adahra
|
2001006WL000053
|
adahra
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478065
|
|
ADAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAO TD BLOCK
|
MN-01-006-015-015/196
(Kalinamai)
|
2001006000NRG23140320230013410
|
29/03/2023
|
Losa
|
2001006WL000053
|
Losa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477992
|
|
LOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAO TD BLOCK
|
MN-01-006-015-015/197
(Kalinamai)
|
2001006000NRG23140320230013411
|
29/03/2023
|
Chopfoza
|
2001006WL000053
|
Chopfoza
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477980
|
|
D CHIPFOZA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAO TD BLOCK
|
MN-01-006-015-015/201
(Kalinamai)
|
2001006000NRG23140320230013416
|
29/03/2023
|
OZHO
|
2001006WL000053
|
OZHO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478021
|
|
A OZHO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAO TD BLOCK
|
MN-01-006-015-015/203
(Kalinamai)
|
2001006000NRG23140320230013418
|
29/03/2023
|
LOHRII MOMIIU
|
2001006WL000053
|
LOHRII MOMIIU
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477959
|
|
MR LOHRII MOMIIU
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAO TD BLOCK
|
MN-01-006-015-015/206
(Kalinamai)
|
2001006000NRG23140320230013420
|
29/03/2023
|
Charani
|
2001006WL000053
|
Charani
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478059
|
|
KHOLI CHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAO TD BLOCK
|
MN-01-006-015-015/207
(Kalinamai)
|
2001006000NRG23140320230013421
|
29/03/2023
|
Lolia
|
2001006WL000053
|
Lolia
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477968
|
|
SIBO LOLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAO TD BLOCK
|
MN-01-006-015-015/209
(Kalinamai)
|
2001006000NRG23140320230013423
|
29/03/2023
|
Losii Besa
|
2001006WL000053
|
Losii Besa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477983
|
|
LOSII BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAO TD BLOCK
|
MN-01-006-015-015/21
(Kalinamai)
|
2001006000NRG23140320230013424
|
29/03/2023
|
Besii
|
2001006WL000053
|
Besii
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478003
|
|
BESII
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAO TD BLOCK
|
MN-01-006-015-015/215
(Kalinamai)
|
2001006000NRG23140320230013428
|
29/03/2023
|
Motu Adaphro
|
2001006WL000053
|
Motu Adaphro
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477988
|
|
MRS MOTU ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAO TD BLOCK
|
MN-01-006-015-015/218
(Kalinamai)
|
2001006000NRG23140320230013431
|
29/03/2023
|
Athili Ashihrii
|
2001006WL000053
|
Athili Ashihrii
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477953
|
|
ATHILI ASHIHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAO TD BLOCK
|
MN-01-006-015-015/223
(Kalinamai)
|
2001006000NRG23140320230013436
|
29/03/2023
|
D. Adahrii
|
2001006WL000053
|
D. Adahrii
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477960
|
|
D ADHARII
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAO TD BLOCK
|
MN-01-006-015-015/224
(Kalinamai)
|
2001006000NRG23140320230013437
|
29/03/2023
|
Adaphro
|
2001006WL000053
|
Adaphro
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478019
|
|
LOKHO ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAO TD BLOCK
|
MN-01-006-015-015/228
(Kalinamai)
|
2001006000NRG23140320230013440
|
29/03/2023
|
KAYINI
|
2001006WL000053
|
KAYINI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478086
|
|
MISS KAYINI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAO TD BLOCK
|
MN-01-006-015-015/232
(Kalinamai)
|
2001006000NRG23140320230013444
|
29/03/2023
|
Athisa
|
2001006WL000053
|
Athisa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478063
|
|
ATHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAO TD BLOCK
|
MN-01-006-015-015/235
(Kalinamai)
|
2001006000NRG23140320230013447
|
29/03/2023
|
PUKREHO ASHIHE
|
2001006WL000053
|
PUKREHO ASHIHE
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477952
|
|
PUKREHO ASHIHE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAO TD BLOCK
|
MN-01-006-015-015/24
(Kalinamai)
|
2001006000NRG23140320230013451
|
29/03/2023
|
ASHIPHRO
|
2001006WL000053
|
ASHIPHRO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478008
|
|
LOLI ASHIPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAO TD BLOCK
|
MN-01-006-015-015/252
(Kalinamai)
|
2001006000NRG23140320230013462
|
29/03/2023
|
Matia
|
2001006WL000053
|
Matia
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478049
|
|
MATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAO TD BLOCK
|
MN-01-006-015-015/254
(Kalinamai)
|
2001006000NRG23140320230013464
|
29/03/2023
|
A. Athia
|
2001006WL000053
|
A. Athia
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477994
|
|
A ATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAO TD BLOCK
|
MN-01-006-015-015/261
(Kalinamai)
|
2001006000NRG23140320230013471
|
29/03/2023
|
Kaikho Nelia
|
2001006WL000053
|
Kaikho Nelia
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478060
|
|
KAIKHO NELIA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAO TD BLOCK
|
MN-01-006-015-015/264
(Kalinamai)
|
2001006000NRG23140320230013473
|
29/03/2023
|
Mahriili Besii
|
2001006WL000053
|
Mahriili Besii
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477985
|
|
MAHRIILI BESII
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAO TD BLOCK
|
MN-01-006-015-015/265
(Kalinamai)
|
2001006000NRG23140320230013474
|
29/03/2023
|
Mathibo Sokha
|
2001006WL000053
|
Mathibo Sokha
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478058
|
|
MATHIBO SOKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAO TD BLOCK
|
MN-01-006-015-015/271
(Kalinamai)
|
2001006000NRG23140320230013479
|
29/03/2023
|
Neli
|
2001006WL000053
|
Neli
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477995
|
|
NELI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAO TD BLOCK
|
MN-01-006-015-015/277
(Kalinamai)
|
2001006000NRG23140320230013484
|
29/03/2023
|
Neli Pfokreni
|
2001006WL000053
|
Neli Pfokreni
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477962
|
|
NELI PFOKRENI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAO TD BLOCK
|
MN-01-006-015-015/278
(Kalinamai)
|
2001006000NRG23140320230013485
|
29/03/2023
|
Kaikho
|
2001006WL000053
|
Kaikho
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477961
|
|
MR KHOLI KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAO TD BLOCK
|
MN-01-006-015-015/28
(Kalinamai)
|
2001006000NRG23140320230013487
|
29/03/2023
|
Asholi Adaha
|
2001006WL000053
|
Asholi Adaha
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478044
|
|
ASHOLI ADAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAO TD BLOCK
|
MN-01-006-015-015/280
(Kalinamai)
|
2001006000NRG23140320230013488
|
29/03/2023
|
Kaikho
|
2001006WL000053
|
Kaikho
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478075
|
|
L KAIKHO MAO
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAO TD BLOCK
|
MN-01-006-015-015/290
(Kalinamai)
|
2001006000NRG23140320230013495
|
29/03/2023
|
Kaikho Daihrii
|
2001006WL000053
|
Kaikho Daihrii
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477987
|
|
K DAIHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAO TD BLOCK
|
MN-01-006-015-015/292
(Kalinamai)
|
2001006000NRG23140320230013496
|
29/03/2023
|
Hepuni Hriiyini
|
2001006WL000053
|
Hepuni Hriiyini
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477972
|
|
HRIIYINI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAO TD BLOCK
|
MN-01-006-015-015/298
(Kalinamai)
|
2001006000NRG23140320230013502
|
29/03/2023
|
N. Losa
|
2001006WL000053
|
N. Losa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478009
|
|
N LOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAO TD BLOCK
|
MN-01-006-015-015/299
(Kalinamai)
|
2001006000NRG23140320230013503
|
29/03/2023
|
Adaphro
|
2001006WL000053
|
Adaphro
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478073
|
|
ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAO TD BLOCK
|
MN-01-006-015-015/30
(Kalinamai)
|
2001006000NRG23140320230013505
|
29/03/2023
|
M. Adaha
|
2001006WL000053
|
M. Adaha
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478011
|
|
M ADAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAO TD BLOCK
|
MN-01-006-015-015/302
(Kalinamai)
|
2001006000NRG23140320230013508
|
29/03/2023
|
L. Charani
|
2001006WL000053
|
L. Charani
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477955
|
|
L. CHARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAO TD BLOCK
|
MN-01-006-015-015/305
(Kalinamai)
|
2001006000NRG23140320230013511
|
29/03/2023
|
K. Ela a
|
2001006WL000053
|
K. Ela a
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477964
|
|
K ELA A KALINAMEI VI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAO TD BLOCK
|
MN-01-006-015-015/308
(Kalinamai)
|
2001006000NRG23140320230013513
|
29/03/2023
|
Daihrii
|
2001006WL000053
|
Daihrii
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478015
|
|
DAIHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAO TD BLOCK
|
MN-01-006-015-015/309
(Kalinamai)
|
2001006000NRG23140320230013514
|
29/03/2023
|
Kaini
|
2001006WL000053
|
Kaini
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478005
|
|
ASHIKHO KAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAO TD BLOCK
|
MN-01-006-015-015/310
(Kalinamai)
|
2001006000NRG23140320230013516
|
29/03/2023
|
SANI KAIKHO
|
2001006WL000053
|
SANI KAIKHO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478061
|
|
MR SANI KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
66
|
MAO TD BLOCK
|
MN-01-006-015-015/329
(Kalinamai)
|
2001006000NRG23140320230013530
|
29/03/2023
|
KAINI
|
2001006WL000053
|
KAINI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478020
|
|
KAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAO TD BLOCK
|
MN-01-006-015-015/334
(Kalinamai)
|
2001006000NRG23140320230013536
|
29/03/2023
|
PFOKRENI LOKHO
|
2001006WL000053
|
PFOKRENI LOKHO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478024
|
|
PFOKRENI LOKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MAO TD BLOCK
|
MN-01-006-015-015/335
(Kalinamai)
|
2001006000NRG23140320230013537
|
29/03/2023
|
S. LIDZIISA
|
2001006WL000053
|
S. LIDZIISA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477970
|
|
MRS SANI LIDZIISA
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAO TD BLOCK
|
MN-01-006-015-015/336
(Kalinamai)
|
2001006000NRG23140320230013538
|
29/03/2023
|
Sana
|
2001006WL000053
|
Sana
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477947
|
|
KAISU SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAO TD BLOCK
|
MN-01-006-015-015/35
(Kalinamai)
|
2001006000NRG23140320230013548
|
29/03/2023
|
Kapria
|
2001006WL000053
|
Kapria
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478064
|
|
KAPRIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAO TD BLOCK
|
MN-01-006-015-015/354
(Kalinamai)
|
2001006000NRG23140320230013553
|
29/03/2023
|
Komuhra
|
2001006WL000053
|
Komuhra
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477978
|
|
KOMUHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
MAO TD BLOCK
|
MN-01-006-015-015/361
(Kalinamai)
|
2001006000NRG23140320230013561
|
29/03/2023
|
Hesho Daikho
|
2001006WL000053
|
Hesho Daikho
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478053
|
|
HESHO DAIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MAO TD BLOCK
|
MN-01-006-015-015/364
(Kalinamai)
|
2001006000NRG23140320230013563
|
29/03/2023
|
Daihrii
|
2001006WL000053
|
Daihrii
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477971
|
|
MR DAIHRII
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAO TD BLOCK
|
MN-01-006-015-015/37
(Kalinamai)
|
2001006000NRG23140320230013569
|
29/03/2023
|
Adani Komuhra
|
2001006WL000053
|
Adani Komuhra
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477984
|
|
KOMUHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAO TD BLOCK
|
MN-01-006-015-015/379
(Kalinamai)
|
2001006000NRG23140320230013575
|
29/03/2023
|
Asha a
|
2001006WL000053
|
Asha a
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478062
|
|
ASHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAO TD BLOCK
|
MN-01-006-015-015/382
(Kalinamai)
|
2001006000NRG23140320230013579
|
29/03/2023
|
ADAHO JACOB
|
2001006WL000053
|
ADAHO JACOB
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477998
|
|
ADAHO JACOB
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAO TD BLOCK
|
MN-01-006-015-015/385
(Kalinamai)
|
2001006000NRG23140320230013582
|
29/03/2023
|
P. Nelia
|
2001006WL000053
|
P. Nelia
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477948
|
|
MRS P NELIA
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAO TD BLOCK
|
MN-01-006-015-015/387
(Kalinamai)
|
2001006000NRG23140320230013584
|
29/03/2023
|
Puni
|
2001006WL000053
|
Puni
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478007
|
|
ATHIKHO PUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAO TD BLOCK
|
MN-01-006-015-015/391
(Kalinamai)
|
2001006000NRG23140320230013587
|
29/03/2023
|
Adani
|
2001006WL000053
|
Adani
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477966
|
|
ADANI NAGA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAO TD BLOCK
|
MN-01-006-015-015/392
(Kalinamai)
|
2001006000NRG23140320230013588
|
29/03/2023
|
Sokha
|
2001006WL000053
|
Sokha
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477965
|
|
KAHRE SOKHA A KALINAMEI VI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAO TD BLOCK
|
MN-01-006-015-015/393
(Kalinamai)
|
2001006000NRG23140320230013589
|
29/03/2023
|
Mangio
|
2001006WL000053
|
Mangio
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478072
|
|
B MANGIO MAO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MAO TD BLOCK
|
MN-01-006-015-015/399
(Kalinamai)
|
2001006000NRG23140320230013594
|
29/03/2023
|
Loli
|
2001006WL000053
|
Loli
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478025
|
|
M LOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
MAO TD BLOCK
|
MN-01-006-015-015/40
(Kalinamai)
|
2001006000NRG23140320230013596
|
29/03/2023
|
S. Kaini
|
2001006WL000053
|
S. Kaini
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478037
|
|
S KAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAO TD BLOCK
|
MN-01-006-015-015/404
(Kalinamai)
|
2001006000NRG23140320230013601
|
29/03/2023
|
Asiisa
|
2001006WL000053
|
Asiisa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477990
|
|
ASIISA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAO TD BLOCK
|
MN-01-006-015-015/406
(Kalinamai)
|
2001006000NRG23140320230013603
|
29/03/2023
|
D. Ashikho
|
2001006WL000053
|
D. Ashikho
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478002
|
|
D ASHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAO TD BLOCK
|
MN-01-006-015-015/415
(Kalinamai)
|
2001006000NRG23140320230013611
|
29/03/2023
|
Mathikhra
|
2001006WL000053
|
Mathikhra
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478004
|
|
MATHIKHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAO TD BLOCK
|
MN-01-006-015-015/435
(Kalinamai)
|
2001006000NRG23140320230013629
|
29/03/2023
|
D ATHIPHRO GRACE
|
2001006WL000053
|
D ATHIPHRO GRACE
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478043
|
|
D ATHIPHRO GRACE
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAO TD BLOCK
|
MN-01-006-015-015/443
(Kalinamai)
|
2001006000NRG23140320230013637
|
29/03/2023
|
LOLI KATIA
|
2001006WL000053
|
LOLI KATIA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477979
|
|
LOLI KATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAO TD BLOCK
|
MN-01-006-015-015/449
(Kalinamai)
|
2001006000NRG23140320230013643
|
29/03/2023
|
Henia
|
2001006WL000053
|
Henia
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477997
|
|
HENIA
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAO TD BLOCK
|
MN-01-006-015-015/451
(Kalinamai)
|
2001006000NRG23140320230013645
|
29/03/2023
|
ASHOLI KAPESA
|
2001006WL000053
|
ASHOLI KAPESA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477976
|
|
ASHOLI KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAO TD BLOCK
|
MN-01-006-015-015/455
(Kalinamai)
|
2001006000NRG23140320230013649
|
29/03/2023
|
BESII ELOZIINI
|
2001006WL000053
|
BESII ELOZIINI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478052
|
|
BESII ELOZIINI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAO TD BLOCK
|
MN-01-006-015-015/464
(Kalinamai)
|
2001006000NRG23140320230013656
|
29/03/2023
|
ADAHRA
|
2001006WL000053
|
ADAHRA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477951
|
|
KHOLI ADAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAO TD BLOCK
|
MN-01-006-015-015/471
(Kalinamai)
|
2001006000NRG23140320230013664
|
29/03/2023
|
BENDANGLA
|
2001006WL000053
|
BENDANGLA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478068
|
|
BENDANGLA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAO TD BLOCK
|
MN-01-006-015-015/475-A
(Kalinamai)
|
2001006000NRG23140320230013667
|
29/03/2023
|
ASOSA
|
2001006WL000053
|
ASOSA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478077
|
|
ASOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAO TD BLOCK
|
MN-01-006-015-015/494
(Kalinamai)
|
2001006000NRG23140320230013683
|
29/03/2023
|
S LOHRA
|
2001006WL000053
|
S LOHRA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478085
|
|
S LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MAO TD BLOCK
|
MN-01-006-015-015/50
(Kalinamai)
|
2001006000NRG23140320230013688
|
29/03/2023
|
Pukreho Nenio Mao
|
2001006WL000053
|
Pukreho Nenio Mao
|
00354
|
PUNB0075320
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0337478074
|
Aadhaar Number not mapped to Account Number
|
|
|
|
97
|
MAO TD BLOCK
|
MN-01-006-015-015/504
(Kalinamai)
|
2001006000NRG23140320230013691
|
29/03/2023
|
ADANI LOLIA
|
2001006WL000053
|
ADANI LOLIA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478042
|
|
MRS ADANI LOLIA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MAO TD BLOCK
|
MN-01-006-015-015/508
(Kalinamai)
|
2001006000NRG23140320230013695
|
29/03/2023
|
PF BESA
|
2001006WL000053
|
PF BESA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477999
|
|
PF BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAO TD BLOCK
|
MN-01-006-015-015/51
(Kalinamai)
|
2001006000NRG23140320230013697
|
29/03/2023
|
Adaharii Salew
|
2001006WL000053
|
Adaharii Salew
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477974
|
|
ADAHARII SALEW
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAO TD BLOCK
|
MN-01-006-015-015/512
(Kalinamai)
|
2001006000NRG23140320230013699
|
29/03/2023
|
LOLI ASHIPHRO
|
2001006WL000053
|
LOLI ASHIPHRO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478066
|
|
LOLI ASHIPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAO TD BLOCK
|
MN-01-006-015-015/517
(Kalinamai)
|
2001006000NRG23140320230013703
|
29/03/2023
|
ELA
|
2001006WL000053
|
ELA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478006
|
|
ELA-A
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAO TD BLOCK
|
MN-01-006-015-015/520
(Kalinamai)
|
2001006000NRG23140320230013707
|
29/03/2023
|
AKHA HESHU
|
2001006WL000053
|
AKHA HESHU
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478070
|
|
AKHA HESHU
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MAO TD BLOCK
|
MN-01-006-015-015/522
(Kalinamai)
|
2001006000NRG23140320230013709
|
29/03/2023
|
AKHA
|
2001006WL000053
|
AKHA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477946
|
|
MR CHAJI AKHA
|
STATE BANK OF INDIA(508548)
|
|
104
|
MAO TD BLOCK
|
MN-01-006-015-015/525-A
(Kalinamai)
|
2001006000NRG23140320230013712
|
29/03/2023
|
KOSHONI
|
2001006WL000053
|
KOSHONI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478083
|
|
KOSHONI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
MAO TD BLOCK
|
MN-01-006-015-015/531-A
(Kalinamai)
|
2001006000NRG23140320230013717
|
29/03/2023
|
PFOKRENI KAPEO
|
2001006WL000053
|
PFOKRENI KAPEO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0337478039
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MAO TD BLOCK
|
MN-01-006-015-015/54
(Kalinamai)
|
2001006000NRG23140320230013725
|
29/03/2023
|
ADANI SOLOMI
|
2001006WL000053
|
ADANI SOLOMI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478071
|
|
ADANI SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MAO TD BLOCK
|
MN-01-006-015-015/544
(Kalinamai)
|
2001006000NRG23140320230013730
|
29/03/2023
|
LOLI ADANI
|
2001006WL000053
|
LOLI ADANI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478079
|
|
MR LOLI ADANI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MAO TD BLOCK
|
MN-01-006-015-015/546
(Kalinamai)
|
2001006000NRG23140320230013732
|
29/03/2023
|
AKHA MOSONI
|
2001006WL000053
|
AKHA MOSONI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477996
|
|
AKHA MOSONI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAO TD BLOCK
|
MN-01-006-015-015/550-A
(Kalinamai)
|
2001006000NRG23140320230013737
|
29/03/2023
|
L HESHIA
|
2001006WL000053
|
L HESHIA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478080
|
|
MISS L HESHIA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAO TD BLOCK
|
MN-01-006-015-015/553
(Kalinamai)
|
2001006000NRG23140320230013740
|
29/03/2023
|
ADAHA
|
2001006WL000053
|
ADAHA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477975
|
|
KAISII ADAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MAO TD BLOCK
|
MN-01-006-015-015/554
(Kalinamai)
|
2001006000NRG23140320230013741
|
29/03/2023
|
D MANGOU
|
2001006WL000053
|
D MANGOU
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477949
|
|
D. MANGO-U MAO
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MAO TD BLOCK
|
MN-01-006-015-015/557-B
(Kalinamai)
|
2001006000NRG23140320230013744
|
29/03/2023
|
BESII MANIHRII
|
2001006WL000053
|
BESII MANIHRII
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478051
|
|
MR BESII MANIHRII
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAO TD BLOCK
|
MN-01-006-015-015/559
(Kalinamai)
|
2001006000NRG23140320230013746
|
29/03/2023
|
ASHIPHRO
|
2001006WL000053
|
ASHIPHRO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477973
|
|
KAISII ASHIPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MAO TD BLOCK
|
MN-01-006-015-015/56
(Kalinamai)
|
2001006000NRG23140320230013747
|
29/03/2023
|
S. Nisa
|
2001006WL000053
|
S. Nisa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477957
|
|
B YISHOU BASENA
|
BANK OF BARODA(606985)
|
|
115
|
MAO TD BLOCK
|
MN-01-006-015-015/563
(Kalinamai)
|
2001006000NRG23140320230013751
|
29/03/2023
|
b kaisha
|
2001006WL000053
|
b kaisha
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478046
|
|
B KAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
MAO TD BLOCK
|
MN-01-006-015-015/565
(Kalinamai)
|
2001006000NRG23140320230013752
|
29/03/2023
|
L KOMUNI
|
2001006WL000053
|
L KOMUNI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478082
|
|
MS LOLI KOMUNI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAO TD BLOCK
|
MN-01-006-015-015/57
(Kalinamai)
|
2001006000NRG23140320230013757
|
29/03/2023
|
A. Boni
|
2001006WL000053
|
A. Boni
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478000
|
|
BONI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MAO TD BLOCK
|
MN-01-006-015-015/602
(Kalinamai)
|
2001006000NRG23140320230013788
|
29/03/2023
|
B DAILI MAO
|
2001006WL000053
|
B DAILI MAO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478084
|
|
B DAILI MAO
|
HDFC BANK LTD(607152)
|
|
119
|
MAO TD BLOCK
|
MN-01-006-015-015/614
(Kalinamai)
|
2001006000NRG23140320230013800
|
29/03/2023
|
KAHRA
|
2001006WL000053
|
KAHRA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477944
|
|
K. KAHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
MAO TD BLOCK
|
MN-01-006-015-015/615
(Kalinamai)
|
2001006000NRG23140320230013801
|
29/03/2023
|
NELIA
|
2001006WL000053
|
NELIA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477963
|
|
AKHA NELIA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
MAO TD BLOCK
|
MN-01-006-015-015/619
(Kalinamai)
|
2001006000NRG23140320230013804
|
29/03/2023
|
L ADAHRII
|
2001006WL000053
|
L ADAHRII
|
00354
|
PUNB0075320
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0337478067
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
MAO TD BLOCK
|
MN-01-006-015-015/621
(Kalinamai)
|
2001006000NRG23140320230013807
|
29/03/2023
|
ADAHRII KAHEW
|
2001006WL000053
|
ADAHRII KAHEW
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478035
|
|
ADAHRII KAHEW
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
MAO TD BLOCK
|
MN-01-006-015-015/627
(Kalinamai)
|
2001006000NRG23140320230013812
|
29/03/2023
|
S ADANI
|
2001006WL000053
|
S ADANI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477967
|
|
S.ADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAO TD BLOCK
|
MN-01-006-015-015/636
(Kalinamai)
|
2001006000NRG23140320230013821
|
29/03/2023
|
KASHIPRII JOHN
|
2001006WL000053
|
KASHIPRII JOHN
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478040
|
|
K THOBVII O LERIINA KALINAMAI V
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAO TD BLOCK
|
MN-01-006-015-015/639
(Kalinamai)
|
2001006000NRG23140320230013823
|
29/03/2023
|
S. Kollo
|
2001006WL000053
|
S. Kollo
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477950
|
|
MR SANI KOLLO
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAO TD BLOCK
|
MN-01-006-015-015/641-A
(Kalinamai)
|
2001006000NRG23140320230013826
|
29/03/2023
|
NEPUNI ADALOU
|
2001006WL000053
|
NEPUNI ADALOU
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478029
|
|
NEPUNI ADALOU
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAO TD BLOCK
|
MN-01-006-015-015/66
(Kalinamai)
|
2001006000NRG23140320230013841
|
29/03/2023
|
Puni Chisa
|
2001006WL000053
|
Puni Chisa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478047
|
|
PUNI CHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MAO TD BLOCK
|
MN-01-006-015-015/663
(Kalinamai)
|
2001006000NRG23140320230013845
|
29/03/2023
|
ADAHA
|
2001006WL000053
|
ADAHA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478030
|
|
NEPUNI ADAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MAO TD BLOCK
|
MN-01-006-015-015/67
(Kalinamai)
|
2001006000NRG23140320230013848
|
29/03/2023
|
Losa
|
2001006WL000053
|
Losa
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477991
|
|
N LOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
MAO TD BLOCK
|
MN-01-006-015-015/676
(Kalinamai)
|
2001006000NRG23140320230013854
|
29/03/2023
|
BESII ADAZIIO
|
2001006WL000053
|
BESII ADAZIIO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478050
|
|
BESII ADAZIIO
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MAO TD BLOCK
|
MN-01-006-015-015/677
(Kalinamai)
|
2001006000NRG23140320230013855
|
29/03/2023
|
SALEW SANI
|
2001006WL000053
|
SALEW SANI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478031
|
|
SALEW SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MAO TD BLOCK
|
MN-01-006-015-015/681
(Kalinamai)
|
2001006000NRG23140320230013859
|
29/03/2023
|
ASHIHE LOSII
|
2001006WL000053
|
ASHIHE LOSII
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478028
|
|
ASHIHE LOSII
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
MAO TD BLOCK
|
MN-01-006-015-015/685
(Kalinamai)
|
2001006000NRG23140320230013863
|
29/03/2023
|
K ATHISII
|
2001006WL000053
|
K ATHISII
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478012
|
|
K ATHISII
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
MAO TD BLOCK
|
MN-01-006-015-015/687
(Kalinamai)
|
2001006000NRG23140320230013865
|
29/03/2023
|
KAIKHO KAPESA
|
2001006WL000053
|
KAIKHO KAPESA
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478081
|
|
MS KAIKHO KAPESA
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAO TD BLOCK
|
MN-01-006-015-015/7
(Kalinamai)
|
2001006000NRG23140320230013867
|
29/03/2023
|
ADAHRII NEPUNI
|
2001006WL000053
|
ADAHRII NEPUNI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478036
|
|
NEPUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
MAO TD BLOCK
|
MN-01-006-015-015/84
(Kalinamai)
|
2001006000NRG23140320230013881
|
29/03/2023
|
Ela a
|
2001006WL000053
|
Ela a
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478076
|
|
S.ELAA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
MAO TD BLOCK
|
MN-01-006-015-015/85
(Kalinamai)
|
2001006000NRG23140320230013882
|
29/03/2023
|
Athikho
|
2001006WL000053
|
Athikho
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478048
|
|
MR L ATHIKHO
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAO TD BLOCK
|
MN-01-006-015-015/89
(Kalinamai)
|
2001006000NRG23140320230013886
|
29/03/2023
|
Nekhini Sani
|
2001006WL000053
|
Nekhini Sani
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478013
|
|
SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
MAO TD BLOCK
|
MN-01-006-015-015/94
(Kalinamai)
|
2001006000NRG23140320230013892
|
29/03/2023
|
Nepuni Kholia
|
2001006WL000053
|
Nepuni Kholia
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477958
|
|
MRS NEPUNI KHOLIA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAO TD BLOCK
|
MN-01-006-015-015/95
(Kalinamai)
|
2001006000NRG23140320230013893
|
29/03/2023
|
ASHOHE MAO
|
2001006WL000053
|
ASHOHE MAO
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477945
|
|
MR ASHOE MAO
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAO TD BLOCK
|
MN-01-006-015-015/96
(Kalinamai)
|
2001006000NRG23140320230013894
|
29/03/2023
|
N Sokha a
|
2001006WL000053
|
N Sokha a
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478010
|
|
MRS NELI SOKHAA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAO TD BLOCK
|
MN-01-006-015-015/97
(Kalinamai)
|
2001006000NRG23140320230013895
|
29/03/2023
|
KAINI
|
2001006WL000053
|
KAINI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478069
|
|
KAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MAO TD BLOCK
|
MN-01-006-015-015/99
(Kalinamai)
|
2001006000NRG23140320230013897
|
29/03/2023
|
NEPUNI ADANI
|
2001006WL000053
|
NEPUNI ADANI
|
00354
|
PUNB0075320
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478038
|
|
NEPUNI ADANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215358
|
215358
|
|
|
|
|
|
|
|
|
144
|
MAO TD BLOCK
|
MN-01-006-015-015/114
(Kalinamai)
|
2001006000NRG23140320230013332
|
29/03/2023
|
MRS L NELIA FLOWRIA
|
2001006WL000053
|
MRS L NELIA FLOWRIA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477874
|
|
MS L NELIA FLOWRIA
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAO TD BLOCK
|
MN-01-006-015-015/131
(Kalinamai)
|
2001006000NRG23140320230013347
|
29/03/2023
|
CHOPFUKHO
|
2001006WL000053
|
CHOPFUKHO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478129
|
|
LOSII CHOPFUKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAO TD BLOCK
|
MN-01-006-015-015/182
(Kalinamai)
|
2001006000NRG23140320230013397
|
29/03/2023
|
B LOKHO
|
2001006WL000053
|
B LOKHO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478101
|
|
LOKHO GEORGE
|
HDFC BANK LTD(607152)
|
|
147
|
MAO TD BLOCK
|
MN-01-006-015-015/192
(Kalinamai)
|
2001006000NRG23140320230013406
|
29/03/2023
|
LORHO
|
2001006WL000053
|
LORHO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478097
|
|
MR B LORHO
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAO TD BLOCK
|
MN-01-006-015-015/255
(Kalinamai)
|
2001006000NRG23140320230013465
|
29/03/2023
|
Hekheni
|
2001006WL000053
|
Hekheni
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478135
|
|
NEPUNI HEKHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAO TD BLOCK
|
MN-01-006-015-015/353
(Kalinamai)
|
2001006000NRG23140320230013552
|
29/03/2023
|
A. Hraili
|
2001006WL000053
|
A. Hraili
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478088
|
|
MR ATHIKHO HRAILI
|
STATE BANK OF INDIA(508548)
|
|
150
|
MAO TD BLOCK
|
MN-01-006-015-015/373
(Kalinamai)
|
2001006000NRG23140320230013571
|
29/03/2023
|
Lohrii
|
2001006WL000053
|
Lohrii
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477842
|
|
LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAO TD BLOCK
|
MN-01-006-015-015/48
(Kalinamai)
|
2001006000NRG23140320230013672
|
29/03/2023
|
MRS Kholi Athia
|
2001006WL000053
|
MRS Kholi Athia
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477872
|
|
KHOLI ATHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAO TD BLOCK
|
MN-01-006-015-015/623-A
(Kalinamai)
|
2001006000NRG23140320230013809
|
29/03/2023
|
James
|
2001006WL000053
|
James
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478131
|
|
MR L JAMES
|
STATE BANK OF INDIA(508548)
|
|
153
|
MAO TD BLOCK
|
MN-01-006-015-015/624
(Kalinamai)
|
2001006000NRG23140320230013810
|
29/03/2023
|
KAIKHO
|
2001006WL000053
|
KAIKHO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478092
|
|
SEPOY LOLI KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
154
|
MAO TD BLOCK
|
MN-01-006-015-015/632
(Kalinamai)
|
2001006000NRG23140320230013817
|
29/03/2023
|
Mahrili Neli
|
2001006WL000053
|
Mahrili Neli
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478091
|
|
MR MAHRILI NELI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MAO TD BLOCK
|
MN-01-006-015-015/638
(Kalinamai)
|
2001006000NRG23140320230013822
|
29/03/2023
|
N Mosoni Esther
|
2001006WL000053
|
N Mosoni Esther
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478118
|
|
MS N MOSONI ESTHER
|
STATE BANK OF INDIA(508548)
|
|
156
|
MAO TD BLOCK
|
MN-01-006-015-015/669
(Kalinamai)
|
2001006000NRG23140320230013847
|
29/03/2023
|
NEPUNI ASHUNI
|
2001006WL000053
|
NEPUNI ASHUNI
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477860
|
|
MS N ASHUNI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MAO TD BLOCK
|
MN-01-006-015-015/80
(Kalinamai)
|
2001006000NRG23140320230013879
|
29/03/2023
|
Athikho Losa
|
2001006WL000053
|
Athikho Losa
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478089
|
|
MRS ATHIKHO LOSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21084
|
21084
|
|
|
|
|
|
|
|
|
158
|
MAO TD BLOCK
|
MN-01-006-015-015/279
(Kalinamai)
|
2001006000NRG23140320230013486
|
29/03/2023
|
N PUKEHO MAO
|
2001006WL000053
|
N PUKEHO MAO
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478095
|
|
MR N PUKEHO MAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
MAO TD BLOCK
|
MN-01-006-015-015/367
(Kalinamai)
|
2001006000NRG23140320230013566
|
29/03/2023
|
DAIHRII RAKUYIA
|
2001006WL000053
|
DAIHRII RAKUYIA
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477901
|
|
MRS DAIHRII RAKUYIA
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAO TD BLOCK
|
MN-01-006-015-015/486
(Kalinamai)
|
2001006000NRG23140320230013675
|
29/03/2023
|
Athini
|
2001006WL000053
|
Athini
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478099
|
|
MISS CH ATHENI
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAO TD BLOCK
|
MN-01-006-015-015/622
(Kalinamai)
|
2001006000NRG23140320230013808
|
29/03/2023
|
S THOHRII
|
2001006WL000053
|
S THOHRII
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478138
|
|
MR SALEW THOHRII
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAO TD BLOCK
|
MN-01-006-015-015/635
(Kalinamai)
|
2001006000NRG23140320230013820
|
29/03/2023
|
D. Losa
|
2001006WL000053
|
D. Losa
|
00415
|
SBIN0009153
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478102
|
|
D LOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
163
|
MAO TD BLOCK
|
MN-01-006-015-015/100
(Kalinamai)
|
2001006000NRG23140320230013320
|
29/03/2023
|
HENIA
|
2001006WL000053
|
HENIA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477866
|
|
SIBO LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MAO TD BLOCK
|
MN-01-006-015-015/108
(Kalinamai)
|
2001006000NRG23140320230013326
|
29/03/2023
|
SANA
|
2001006WL000053
|
SANA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477847
|
|
SANA
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MAO TD BLOCK
|
MN-01-006-015-015/113
(Kalinamai)
|
2001006000NRG23140320230013331
|
29/03/2023
|
DAILI ATHIA
|
2001006WL000053
|
DAILI ATHIA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477856
|
|
MRS DAILI ATHIA
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAO TD BLOCK
|
MN-01-006-015-015/117
(Kalinamai)
|
2001006000NRG23140320230013334
|
29/03/2023
|
L KAJIKHO
|
2001006WL000053
|
L KAJIKHO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478122
|
|
L KAJIKHO
|
AXIS BANK(607153)
|
|
167
|
MAO TD BLOCK
|
MN-01-006-015-015/130
(Kalinamai)
|
2001006000NRG23140320230013346
|
29/03/2023
|
NEPUNI HRIIYIINI
|
2001006WL000053
|
NEPUNI HRIIYIINI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477851
|
|
MS NEPUNI HRIIYINI ESTHER
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAO TD BLOCK
|
MN-01-006-015-015/140
(Kalinamai)
|
2001006000NRG23140320230013356
|
29/03/2023
|
M LOSA
|
2001006WL000053
|
M LOSA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477861
|
|
M LOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAO TD BLOCK
|
MN-01-006-015-015/174
(Kalinamai)
|
2001006000NRG23140320230013388
|
29/03/2023
|
D NELIA
|
2001006WL000053
|
D NELIA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477843
|
|
NELIA
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAO TD BLOCK
|
MN-01-006-015-015/198
(Kalinamai)
|
2001006000NRG23140320230013412
|
29/03/2023
|
HESHU MATIA
|
2001006WL000053
|
HESHU MATIA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477846
|
|
MRS H MATIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
MAO TD BLOCK
|
MN-01-006-015-015/208
(Kalinamai)
|
2001006000NRG23140320230013422
|
29/03/2023
|
DAIHRII ATHIKHO
|
2001006WL000053
|
DAIHRII ATHIKHO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478140
|
|
DAIHRII ATHIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAO TD BLOCK
|
MN-01-006-015-015/233
(Kalinamai)
|
2001006000NRG23140320230013445
|
29/03/2023
|
D Loli
|
2001006WL000053
|
D Loli
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478096
|
|
D LOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAO TD BLOCK
|
MN-01-006-015-015/244
(Kalinamai)
|
2001006000NRG23140320230013456
|
29/03/2023
|
Loli Pfokreni
|
2001006WL000053
|
Loli Pfokreni
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478133
|
|
MR L PFOKRENI
|
STATE BANK OF INDIA(508548)
|
|
174
|
MAO TD BLOCK
|
MN-01-006-015-015/246
(Kalinamai)
|
2001006000NRG23140320230013457
|
29/03/2023
|
Kaini
|
2001006WL000053
|
Kaini
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477858
|
|
KAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAO TD BLOCK
|
MN-01-006-015-015/316
(Kalinamai)
|
2001006000NRG23140320230013521
|
29/03/2023
|
BESA KHOLI
|
2001006WL000053
|
BESA KHOLI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477869
|
|
BESA KHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
MAO TD BLOCK
|
MN-01-006-015-015/333
(Kalinamai)
|
2001006000NRG23140320230013535
|
29/03/2023
|
ADANI SHIHRAYIO
|
2001006WL000053
|
ADANI SHIHRAYIO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477862
|
|
ADANI SHIHRAYIO
|
CANARA BANK(508532)
|
|
177
|
MAO TD BLOCK
|
MN-01-006-015-015/342
(Kalinamai)
|
2001006000NRG23140320230013543
|
29/03/2023
|
LOLI ATHISHU
|
2001006WL000053
|
LOLI ATHISHU
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477884
|
|
LOLI ATHISHU
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
MAO TD BLOCK
|
MN-01-006-015-015/349
(Kalinamai)
|
2001006000NRG23140320230013547
|
29/03/2023
|
Kaini
|
2001006WL000053
|
Kaini
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477857
|
|
ADASO KAINI KALINAMEI V
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MAO TD BLOCK
|
MN-01-006-015-015/350
(Kalinamai)
|
2001006000NRG23140320230013549
|
29/03/2023
|
Kholi
|
2001006WL000053
|
Kholi
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478145
|
|
KHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAO TD BLOCK
|
MN-01-006-015-015/42
(Kalinamai)
|
2001006000NRG23140320230013615
|
29/03/2023
|
Adahrii
|
2001006WL000053
|
Adahrii
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478107
|
|
MR KAIKHO ADAHRII
|
STATE BANK OF INDIA(508548)
|
|
181
|
MAO TD BLOCK
|
MN-01-006-015-015/434
(Kalinamai)
|
2001006000NRG23140320230013628
|
29/03/2023
|
PFOKRENI LESHINI
|
2001006WL000053
|
PFOKRENI LESHINI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477867
|
|
PFOKRENI LESHINI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
MAO TD BLOCK
|
MN-01-006-015-015/438
(Kalinamai)
|
2001006000NRG23140320230013631
|
29/03/2023
|
SALEW CHIIDFOZA
|
2001006WL000053
|
SALEW CHIIDFOZA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477850
|
|
SALEW CHIIPFOZA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MAO TD BLOCK
|
MN-01-006-015-015/442
(Kalinamai)
|
2001006000NRG23140320230013636
|
29/03/2023
|
SALEW HRIIZIINI
|
2001006WL000053
|
SALEW HRIIZIINI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478117
|
|
MRS SALEW HRIIZIINI
|
STATE BANK OF INDIA(508548)
|
|
184
|
MAO TD BLOCK
|
MN-01-006-015-015/473-A
(Kalinamai)
|
2001006000NRG23140320230013666
|
29/03/2023
|
PUNI BESA
|
2001006WL000053
|
PUNI BESA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477865
|
|
MS PUNI BESA
|
STATE BANK OF INDIA(508548)
|
|
185
|
MAO TD BLOCK
|
MN-01-006-015-015/487
(Kalinamai)
|
2001006000NRG23140320230013676
|
29/03/2023
|
LOHRII KOMUNI
|
2001006WL000053
|
LOHRII KOMUNI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478141
|
|
MS LOHRII KOMUNI
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAO TD BLOCK
|
MN-01-006-015-015/490
(Kalinamai)
|
2001006000NRG23140320230013679
|
29/03/2023
|
NELIA
|
2001006WL000053
|
NELIA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478113
|
|
NELIA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
MAO TD BLOCK
|
MN-01-006-015-015/493
(Kalinamai)
|
2001006000NRG23140320230013682
|
29/03/2023
|
Loli Kaisa
|
2001006WL000053
|
Loli Kaisa
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478121
|
|
LOLI KAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
MAO TD BLOCK
|
MN-01-006-015-015/519
(Kalinamai)
|
2001006000NRG23140320230013705
|
29/03/2023
|
LOHRII
|
2001006WL000053
|
LOHRII
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478128
|
|
CH. LOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
MAO TD BLOCK
|
MN-01-006-015-015/533-A
(Kalinamai)
|
2001006000NRG23140320230013719
|
29/03/2023
|
K ATHIHRII
|
2001006WL000053
|
K ATHIHRII
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478106
|
|
K ATHIHRII
|
ICICI BANK LTD(508534)
|
|
190
|
MAO TD BLOCK
|
MN-01-006-015-015/545
(Kalinamai)
|
2001006000NRG23140320230013731
|
29/03/2023
|
NEPUNI KHOLI
|
2001006WL000053
|
NEPUNI KHOLI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Rejected
|
30/03/2023
|
|
0337478114
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
MAO TD BLOCK
|
MN-01-006-015-015/569
(Kalinamai)
|
2001006000NRG23140320230013756
|
29/03/2023
|
LOLI PFOTOKHO
|
2001006WL000053
|
LOLI PFOTOKHO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477863
|
|
MR LOLI PFOTOKHO
|
STATE BANK OF INDIA(508548)
|
|
192
|
MAO TD BLOCK
|
MN-01-006-015-015/583
(Kalinamai)
|
2001006000NRG23140320230013771
|
29/03/2023
|
KHOLI
|
2001006WL000053
|
KHOLI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478130
|
|
MR KHOLI AKHA
|
STATE BANK OF INDIA(508548)
|
|
193
|
MAO TD BLOCK
|
MN-01-006-015-015/587-A
(Kalinamai)
|
2001006000NRG23140320230013774
|
29/03/2023
|
ASHIKHO ASAKHO
|
2001006WL000053
|
ASHIKHO ASAKHO
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478116
|
|
ASHIKHO ASAKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
MAO TD BLOCK
|
MN-01-006-015-015/603-A
(Kalinamai)
|
2001006000NRG23140320230013789
|
29/03/2023
|
DAIHRII ATHIHRII
|
2001006WL000053
|
DAIHRII ATHIHRII
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478127
|
|
DAIHRII ATHIHRII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
MAO TD BLOCK
|
MN-01-006-015-015/607
(Kalinamai)
|
2001006000NRG23140320230013793
|
29/03/2023
|
DAIKHO ATHISII
|
2001006WL000053
|
DAIKHO ATHISII
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478110
|
|
DAIKHO ATHISII
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
MAO TD BLOCK
|
MN-01-006-015-015/61
(Kalinamai)
|
2001006000NRG23140320230013796
|
29/03/2023
|
Kaini
|
2001006WL000053
|
Kaini
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478144
|
|
M. KAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MAO TD BLOCK
|
MN-01-006-015-015/62
(Kalinamai)
|
2001006000NRG23140320230013805
|
29/03/2023
|
Kaini
|
2001006WL000053
|
Kaini
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478142
|
|
KAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MAO TD BLOCK
|
MN-01-006-015-015/620-A
(Kalinamai)
|
2001006000NRG23140320230013806
|
29/03/2023
|
DAIHRII CHITHUNI
|
2001006WL000053
|
DAIHRII CHITHUNI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477853
|
|
D CHIITHUNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MAO TD BLOCK
|
MN-01-006-015-015/640
(Kalinamai)
|
2001006000NRG23140320230013825
|
29/03/2023
|
M KHOLI
|
2001006WL000053
|
M KHOLI
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478143
|
|
MATHIBO KHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
MAO TD BLOCK
|
MN-01-006-015-015/646
(Kalinamai)
|
2001006000NRG23140320230013830
|
29/03/2023
|
Losa
|
2001006WL000053
|
Losa
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478108
|
|
Ms. ASHOLI LOSA
|
INDIAN BANK(607105)
|
|
201
|
MAO TD BLOCK
|
MN-01-006-015-015/679
(Kalinamai)
|
2001006000NRG23140320230013857
|
29/03/2023
|
K Komuhra
|
2001006WL000053
|
K Komuhra
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477859
|
|
MRS KOMUHRA
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAO TD BLOCK
|
MN-01-006-015-015/70
(Kalinamai)
|
2001006000NRG23140320230013868
|
29/03/2023
|
Kapani Chisa
|
2001006WL000053
|
Kapani Chisa
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477844
|
|
CHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MAO TD BLOCK
|
MN-01-006-015-015/9
(Kalinamai)
|
2001006000NRG23140320230013887
|
29/03/2023
|
CHIPFOZA
|
2001006WL000053
|
CHIPFOZA
|
00415
|
SBIN0015163
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477845
|
|
CHIPFOZA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61746
|
61746
|
|
|
|
|
|
|
|
|
204
|
MAO TD BLOCK
|
MN-01-006-015-015/12
(Kalinamai)
|
2001006000NRG23140320230013336
|
29/03/2023
|
MRS A. CHISA
|
2001006WL000053
|
MRS A. CHISA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477907
|
|
A CHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAO TD BLOCK
|
MN-01-006-015-015/120
(Kalinamai)
|
2001006000NRG23140320230013337
|
29/03/2023
|
LOKHO ATHISII
|
2001006WL000053
|
LOKHO ATHISII
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477940
|
|
MR LOKHO ATHISII
|
STATE BANK OF INDIA(508548)
|
|
206
|
MAO TD BLOCK
|
MN-01-006-015-015/125
(Kalinamai)
|
2001006000NRG23140320230013342
|
29/03/2023
|
HEPUNI LOLIA
|
2001006WL000053
|
HEPUNI LOLIA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477852
|
|
HEPUNI LOLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
MAO TD BLOCK
|
MN-01-006-015-015/126
(Kalinamai)
|
2001006000NRG23140320230013343
|
29/03/2023
|
KAPANI ELONI
|
2001006WL000053
|
KAPANI ELONI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477935
|
|
MRS KAPANI ELONI
|
STATE BANK OF INDIA(508548)
|
|
208
|
MAO TD BLOCK
|
MN-01-006-015-015/132
(Kalinamai)
|
2001006000NRG23140320230013348
|
29/03/2023
|
ASHIPHRO
|
2001006WL000053
|
ASHIPHRO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478132
|
|
ASHIPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAO TD BLOCK
|
MN-01-006-015-015/138
(Kalinamai)
|
2001006000NRG23140320230013353
|
29/03/2023
|
SALEW KAJIIO
|
2001006WL000053
|
SALEW KAJIIO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477864
|
|
MR SALEW KAJIIO
|
STATE BANK OF INDIA(508548)
|
|
210
|
MAO TD BLOCK
|
MN-01-006-015-015/153
(Kalinamai)
|
2001006000NRG23140320230013367
|
29/03/2023
|
MR L HEPUNI
|
2001006WL000053
|
MR L HEPUNI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477891
|
|
MR L HEPUNI
|
STATE BANK OF INDIA(508548)
|
|
211
|
MAO TD BLOCK
|
MN-01-006-015-015/156
(Kalinamai)
|
2001006000NRG23140320230013370
|
29/03/2023
|
MR A Mose
|
2001006WL000053
|
MR A Mose
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477890
|
|
MR A MOSES
|
STATE BANK OF INDIA(508548)
|
|
212
|
MAO TD BLOCK
|
MN-01-006-015-015/164
(Kalinamai)
|
2001006000NRG23140320230013377
|
29/03/2023
|
MR PFOKREHII ADAHRII
|
2001006WL000053
|
MR PFOKREHII ADAHRII
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477902
|
|
MR PFOKREHRII ADAHRII
|
STATE BANK OF INDIA(508548)
|
|
213
|
MAO TD BLOCK
|
MN-01-006-015-015/172
(Kalinamai)
|
2001006000NRG23140320230013386
|
29/03/2023
|
MR B THOHRII KADETE
|
2001006WL000053
|
MR B THOHRII KADETE
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477919
|
|
MR B THOHRII KADETE
|
STATE BANK OF INDIA(508548)
|
|
214
|
MAO TD BLOCK
|
MN-01-006-015-015/177
(Kalinamai)
|
2001006000NRG23140320230013391
|
29/03/2023
|
MRS H ADAPHRO
|
2001006WL000053
|
MRS H ADAPHRO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477925
|
|
MRS H ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
215
|
MAO TD BLOCK
|
MN-01-006-015-015/18
(Kalinamai)
|
2001006000NRG23140320230013394
|
29/03/2023
|
KOLLO ESHIA
|
2001006WL000053
|
KOLLO ESHIA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478115
|
|
MS K ESHIA MAO
|
STATE BANK OF INDIA(508548)
|
|
216
|
MAO TD BLOCK
|
MN-01-006-015-015/183
(Kalinamai)
|
2001006000NRG23140320230013398
|
29/03/2023
|
MRS PF KETSOSALE NELIA
|
2001006WL000053
|
MRS PF KETSOSALE NELIA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477881
|
|
PF KETSOSALE NELIA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAO TD BLOCK
|
MN-01-006-015-015/210
(Kalinamai)
|
2001006000NRG23140320230013425
|
29/03/2023
|
Pfokrehrii
|
2001006WL000053
|
Pfokrehrii
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478103
|
|
MR PFOKREHRII
|
STATE BANK OF INDIA(508548)
|
|
218
|
MAO TD BLOCK
|
MN-01-006-015-015/216
(Kalinamai)
|
2001006000NRG23140320230013429
|
29/03/2023
|
Besa
|
2001006WL000053
|
Besa
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477932
|
|
BESA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAO TD BLOCK
|
MN-01-006-015-015/219
(Kalinamai)
|
2001006000NRG23140320230013432
|
29/03/2023
|
Loli
|
2001006WL000053
|
Loli
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477912
|
|
KAPAINICHY LOLI MAO
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
MAO TD BLOCK
|
MN-01-006-015-015/220
(Kalinamai)
|
2001006000NRG23140320230013434
|
29/03/2023
|
Adaphro
|
2001006WL000053
|
Adaphro
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477924
|
|
ADAPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
MAO TD BLOCK
|
MN-01-006-015-015/222
(Kalinamai)
|
2001006000NRG23140320230013435
|
29/03/2023
|
MRS Asani Marymagdalene
|
2001006WL000053
|
MRS Asani Marymagdalene
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477877
|
|
ASANI MARYMAGDALENE KADENA N
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
MAO TD BLOCK
|
MN-01-006-015-015/225
(Kalinamai)
|
2001006000NRG23140320230013438
|
29/03/2023
|
Charani
|
2001006WL000053
|
Charani
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477917
|
|
MISS MATHIBO CHARANI
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAO TD BLOCK
|
MN-01-006-015-015/240
(Kalinamai)
|
2001006000NRG23140320230013452
|
29/03/2023
|
Neli
|
2001006WL000053
|
Neli
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477892
|
|
NELI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MAO TD BLOCK
|
MN-01-006-015-015/25
(Kalinamai)
|
2001006000NRG23140320230013459
|
29/03/2023
|
MR Ch. Daniel
|
2001006WL000053
|
MR Ch. Daniel
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477876
|
|
CH DANIEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MAO TD BLOCK
|
MN-01-006-015-015/250
(Kalinamai)
|
2001006000NRG23140320230013460
|
29/03/2023
|
S. Lidziisa Shenachiite
|
2001006WL000053
|
S. Lidziisa Shenachiite
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478098
|
|
S LIDZIISA SHENACHIITE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MAO TD BLOCK
|
MN-01-006-015-015/253
(Kalinamai)
|
2001006000NRG23140320230013463
|
29/03/2023
|
Kapani
|
2001006WL000053
|
Kapani
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477934
|
|
MR SANI KAPANI
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAO TD BLOCK
|
MN-01-006-015-015/256
(Kalinamai)
|
2001006000NRG23140320230013466
|
29/03/2023
|
Athuo
|
2001006WL000053
|
Athuo
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477870
|
|
MR MANGOU ATHUO
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAO TD BLOCK
|
MN-01-006-015-015/269
(Kalinamai)
|
2001006000NRG23140320230013477
|
29/03/2023
|
Chisa
|
2001006WL000053
|
Chisa
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477915
|
|
ADANI CHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
MAO TD BLOCK
|
MN-01-006-015-015/273
(Kalinamai)
|
2001006000NRG23140320230013481
|
29/03/2023
|
MRS Athikho Adaphro
|
2001006WL000053
|
MRS Athikho Adaphro
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477897
|
|
MRS ATHIKHO ADAPHRO
|
STATE BANK OF INDIA(508548)
|
|
230
|
MAO TD BLOCK
|
MN-01-006-015-015/275
(Kalinamai)
|
2001006000NRG23140320230013482
|
29/03/2023
|
Katia
|
2001006WL000053
|
Katia
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478112
|
|
L KATIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MAO TD BLOCK
|
MN-01-006-015-015/276
(Kalinamai)
|
2001006000NRG23140320230013483
|
29/03/2023
|
S. Adahrii
|
2001006WL000053
|
S. Adahrii
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478105
|
|
MR S ADAHRII
|
STATE BANK OF INDIA(508548)
|
|
232
|
MAO TD BLOCK
|
MN-01-006-015-015/288
(Kalinamai)
|
2001006000NRG23140320230013492
|
29/03/2023
|
MR S. Manikho
|
2001006WL000053
|
MR S. Manikho
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477880
|
|
MANIKHO
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
MAO TD BLOCK
|
MN-01-006-015-015/289
(Kalinamai)
|
2001006000NRG23140320230013493
|
29/03/2023
|
MR N. Salew Mao
|
2001006WL000053
|
MR N. Salew Mao
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477886
|
|
MR N SALEW MAO
|
STATE BANK OF INDIA(508548)
|
|
234
|
MAO TD BLOCK
|
MN-01-006-015-015/293
(Kalinamai)
|
2001006000NRG23140320230013497
|
29/03/2023
|
MR Adani Lohrii
|
2001006WL000053
|
MR Adani Lohrii
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477888
|
|
MR ADANI LOHRII
|
STATE BANK OF INDIA(508548)
|
|
235
|
MAO TD BLOCK
|
MN-01-006-015-015/3
(Kalinamai)
|
2001006000NRG23140320230013504
|
29/03/2023
|
MR ATHIKHO DAIHO
|
2001006WL000053
|
MR ATHIKHO DAIHO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477922
|
|
MR ATHIKHO DAIHO
|
STATE BANK OF INDIA(508548)
|
|
236
|
MAO TD BLOCK
|
MN-01-006-015-015/300
(Kalinamai)
|
2001006000NRG23140320230013506
|
29/03/2023
|
MR Salew Sana
|
2001006WL000053
|
MR Salew Sana
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477908
|
|
SALEW SANA KALINAMAI V
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MAO TD BLOCK
|
MN-01-006-015-015/303
(Kalinamai)
|
2001006000NRG23140320230013509
|
29/03/2023
|
Adani Chipfoza
|
2001006WL000053
|
Adani Chipfoza
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478126
|
|
ADANI CHOPFOZA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MAO TD BLOCK
|
MN-01-006-015-015/325
(Kalinamai)
|
2001006000NRG23140320230013526
|
29/03/2023
|
K. ATHISII SHINACHITE
|
2001006WL000053
|
K. ATHISII SHINACHITE
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478111
|
|
K ATHISII SHINACHITE
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
MAO TD BLOCK
|
MN-01-006-015-015/33
(Kalinamai)
|
2001006000NRG23140320230013531
|
29/03/2023
|
Daili Losa
|
2001006WL000053
|
Daili Losa
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478124
|
|
DAILI LOSA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MAO TD BLOCK
|
MN-01-006-015-015/337
(Kalinamai)
|
2001006000NRG23140320230013539
|
29/03/2023
|
Kajini
|
2001006WL000053
|
Kajini
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477882
|
|
KAJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
MAO TD BLOCK
|
MN-01-006-015-015/34
(Kalinamai)
|
2001006000NRG23140320230013541
|
29/03/2023
|
Adahrii
|
2001006WL000053
|
Adahrii
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477889
|
|
MR HRIILI ADAHRII
|
STATE BANK OF INDIA(508548)
|
|
242
|
MAO TD BLOCK
|
MN-01-006-015-015/355
(Kalinamai)
|
2001006000NRG23140320230013554
|
29/03/2023
|
Nepuni
|
2001006WL000053
|
Nepuni
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477911
|
|
MR L NEPUNI
|
STATE BANK OF INDIA(508548)
|
|
243
|
MAO TD BLOCK
|
MN-01-006-015-015/356
(Kalinamai)
|
2001006000NRG23140320230013555
|
29/03/2023
|
A LOLIA
|
2001006WL000053
|
A LOLIA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478139
|
|
A. LOLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
MAO TD BLOCK
|
MN-01-006-015-015/358
(Kalinamai)
|
2001006000NRG23140320230013557
|
29/03/2023
|
E. Nelia
|
2001006WL000053
|
E. Nelia
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477848
|
|
MRS EVE NELIA
|
STATE BANK OF INDIA(508548)
|
|
245
|
MAO TD BLOCK
|
MN-01-006-015-015/363
(Kalinamai)
|
2001006000NRG23140320230013562
|
29/03/2023
|
Chisa
|
2001006WL000053
|
Chisa
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478087
|
|
CHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
MAO TD BLOCK
|
MN-01-006-015-015/366
(Kalinamai)
|
2001006000NRG23140320230013565
|
29/03/2023
|
MRS Boni
|
2001006WL000053
|
MRS Boni
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477916
|
|
DOILI BONI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
MAO TD BLOCK
|
MN-01-006-015-015/368
(Kalinamai)
|
2001006000NRG23140320230013567
|
29/03/2023
|
MRS Elaa
|
2001006WL000053
|
MRS Elaa
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477883
|
|
LOLI ATHISII AND K ELA A
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
MAO TD BLOCK
|
MN-01-006-015-015/369
(Kalinamai)
|
2001006000NRG23140320230013568
|
29/03/2023
|
MR SALEW NEPUNI
|
2001006WL000053
|
MR SALEW NEPUNI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477931
|
|
MR SALEW NEPUNI
|
STATE BANK OF INDIA(508548)
|
|
249
|
MAO TD BLOCK
|
MN-01-006-015-015/375
(Kalinamai)
|
2001006000NRG23140320230013572
|
29/03/2023
|
MONICA ASHIHO
|
2001006WL000053
|
MONICA ASHIHO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478119
|
|
MONICA ASHIHO
|
AXIS BANK(607153)
|
|
250
|
MAO TD BLOCK
|
MN-01-006-015-015/377
(Kalinamai)
|
2001006000NRG23140320230013574
|
29/03/2023
|
MR Kreli Athou
|
2001006WL000053
|
MR Kreli Athou
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477900
|
|
MR KRELI ATHOU
|
STATE BANK OF INDIA(508548)
|
|
251
|
MAO TD BLOCK
|
MN-01-006-015-015/405
(Kalinamai)
|
2001006000NRG23140320230013602
|
29/03/2023
|
Nepuni
|
2001006WL000053
|
Nepuni
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477879
|
|
KAHRE NEPUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
MAO TD BLOCK
|
MN-01-006-015-015/409
(Kalinamai)
|
2001006000NRG23140320230013606
|
29/03/2023
|
Sani Mao
|
2001006WL000053
|
Sani Mao
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477896
|
|
MR SANI MAO
|
STATE BANK OF INDIA(508548)
|
|
253
|
MAO TD BLOCK
|
MN-01-006-015-015/414
(Kalinamai)
|
2001006000NRG23140320230013610
|
29/03/2023
|
MR Kholi Rakuyio
|
2001006WL000053
|
MR Kholi Rakuyio
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477920
|
|
MR KHOLI RAKUYIO
|
STATE BANK OF INDIA(508548)
|
|
254
|
MAO TD BLOCK
|
MN-01-006-015-015/424
(Kalinamai)
|
2001006000NRG23140320230013619
|
29/03/2023
|
HRAILLI MANIHRII
|
2001006WL000053
|
HRAILLI MANIHRII
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477942
|
|
MR HRAILII MANIHRII
|
STATE BANK OF INDIA(508548)
|
|
255
|
MAO TD BLOCK
|
MN-01-006-015-015/44
(Kalinamai)
|
2001006000NRG23140320230013633
|
29/03/2023
|
MRS Ela
|
2001006WL000053
|
MRS Ela
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477898
|
|
ELA-A
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
MAO TD BLOCK
|
MN-01-006-015-015/440
(Kalinamai)
|
2001006000NRG23140320230013634
|
29/03/2023
|
TH KASAVI
|
2001006WL000053
|
TH KASAVI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477933
|
|
MRS TH KASAVI
|
STATE BANK OF INDIA(508548)
|
|
257
|
MAO TD BLOCK
|
MN-01-006-015-015/448-A
(Kalinamai)
|
2001006000NRG23140320230013642
|
29/03/2023
|
HENI PUNI
|
2001006WL000053
|
HENI PUNI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477936
|
|
MR HENI PUNI
|
STATE BANK OF INDIA(508548)
|
|
258
|
MAO TD BLOCK
|
MN-01-006-015-015/45
(Kalinamai)
|
2001006000NRG23140320230013644
|
29/03/2023
|
KHOLI MODOYIA
|
2001006WL000053
|
KHOLI MODOYIA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477849
|
|
KHOLI MODOYIA
|
CANARA BANK(508532)
|
|
259
|
MAO TD BLOCK
|
MN-01-006-015-015/454
(Kalinamai)
|
2001006000NRG23140320230013648
|
29/03/2023
|
LOHRII THONI
|
2001006WL000053
|
LOHRII THONI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477923
|
|
MRS LOHRII THONI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MAO TD BLOCK
|
MN-01-006-015-015/461-A
(Kalinamai)
|
2001006000NRG23140320230013653
|
29/03/2023
|
KH NISA
|
2001006WL000053
|
KH NISA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477929
|
|
MRS KH NISA
|
STATE BANK OF INDIA(508548)
|
|
261
|
MAO TD BLOCK
|
MN-01-006-015-015/462
(Kalinamai)
|
2001006000NRG23140320230013654
|
29/03/2023
|
MR A Athisii Basena
|
2001006WL000053
|
MR A Athisii Basena
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477927
|
|
MR A ATHISII BASENA
|
STATE BANK OF INDIA(508548)
|
|
262
|
MAO TD BLOCK
|
MN-01-006-015-015/463
(Kalinamai)
|
2001006000NRG23140320230013655
|
29/03/2023
|
K Adaphro
|
2001006WL000053
|
K Adaphro
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478136
|
|
KAIHRI ADAPHRO
|
HDFC BANK LTD(607152)
|
|
263
|
MAO TD BLOCK
|
MN-01-006-015-015/470
(Kalinamai)
|
2001006000NRG23140320230013663
|
29/03/2023
|
MRS NELI MANIHRA
|
2001006WL000053
|
MRS NELI MANIHRA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477873
|
|
MS NELI MANIHRA
|
STATE BANK OF INDIA(508548)
|
|
264
|
MAO TD BLOCK
|
MN-01-006-015-015/472-A
(Kalinamai)
|
2001006000NRG23140320230013665
|
29/03/2023
|
KAINI
|
2001006WL000053
|
KAINI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477939
|
|
MRS KAINI
|
STATE BANK OF INDIA(508548)
|
|
265
|
MAO TD BLOCK
|
MN-01-006-015-015/476-A
(Kalinamai)
|
2001006000NRG23140320230013668
|
29/03/2023
|
LOLI PAYIO
|
2001006WL000053
|
LOLI PAYIO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477909
|
|
LOLI PAYIO
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
MAO TD BLOCK
|
MN-01-006-015-015/477
(Kalinamai)
|
2001006000NRG23140320230013669
|
29/03/2023
|
LOKHO NELIA
|
2001006WL000053
|
LOKHO NELIA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477910
|
|
LOKHO NELIA
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
MAO TD BLOCK
|
MN-01-006-015-015/49
(Kalinamai)
|
2001006000NRG23140320230013678
|
29/03/2023
|
ASHULI HRIIYINI
|
2001006WL000053
|
ASHULI HRIIYINI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477904
|
|
MISS ASHULI HRIIYINI
|
STATE BANK OF INDIA(508548)
|
|
268
|
MAO TD BLOCK
|
MN-01-006-015-015/496
(Kalinamai)
|
2001006000NRG23140320230013685
|
29/03/2023
|
MRS PF MARINA
|
2001006WL000053
|
MRS PF MARINA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477914
|
|
MRS PF MARINA
|
STATE BANK OF INDIA(508548)
|
|
269
|
MAO TD BLOCK
|
MN-01-006-015-015/5
(Kalinamai)
|
2001006000NRG23140320230013687
|
29/03/2023
|
ADAHRII
|
2001006WL000053
|
ADAHRII
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478094
|
|
MR NILI ADAHRII MAO
|
STATE BANK OF INDIA(508548)
|
|
270
|
MAO TD BLOCK
|
MN-01-006-015-015/507
(Kalinamai)
|
2001006000NRG23140320230013694
|
29/03/2023
|
ATHINI JULIANA
|
2001006WL000053
|
ATHINI JULIANA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477921
|
|
A ATHINI JULIANA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MAO TD BLOCK
|
MN-01-006-015-015/514
(Kalinamai)
|
2001006000NRG23140320230013701
|
29/03/2023
|
KAINI
|
2001006WL000053
|
KAINI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478109
|
|
L KAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
MAO TD BLOCK
|
MN-01-006-015-015/523
(Kalinamai)
|
2001006000NRG23140320230013710
|
29/03/2023
|
DAIKHO DOMINIC SHEENACHE
|
2001006WL000053
|
DAIKHO DOMINIC SHEENACHE
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477887
|
|
MR DAIKHO DOMINIC SHENACHE
|
STATE BANK OF INDIA(508548)
|
|
273
|
MAO TD BLOCK
|
MN-01-006-015-015/529-A
(Kalinamai)
|
2001006000NRG23140320230013714
|
29/03/2023
|
DAILI ADAZIIA
|
2001006WL000053
|
DAILI ADAZIIA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477941
|
|
DAILI ADAZIIA
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
MAO TD BLOCK
|
MN-01-006-015-015/534
(Kalinamai)
|
2001006000NRG23140320230013720
|
29/03/2023
|
MR Pfokreni Kajikho
|
2001006WL000053
|
MR Pfokreni Kajikho
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477913
|
|
MR PFOKRENI KAJIKHO
|
STATE BANK OF INDIA(508548)
|
|
275
|
MAO TD BLOCK
|
MN-01-006-015-015/536-A
(Kalinamai)
|
2001006000NRG23140320230013721
|
29/03/2023
|
KHOLI ELOHRII
|
2001006WL000053
|
KHOLI ELOHRII
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477871
|
|
MR KHOLI ELOHRII
|
STATE BANK OF INDIA(508548)
|
|
276
|
MAO TD BLOCK
|
MN-01-006-015-015/537
(Kalinamai)
|
2001006000NRG23140320230013722
|
29/03/2023
|
Akha Chokhra
|
2001006WL000053
|
Akha Chokhra
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477854
|
|
MS AKHA CHOKHRA
|
STATE BANK OF INDIA(508548)
|
|
277
|
MAO TD BLOCK
|
MN-01-006-015-015/540
(Kalinamai)
|
2001006000NRG23140320230013726
|
29/03/2023
|
mrs ATHIA
|
2001006WL000053
|
mrs ATHIA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477930
|
|
MRS ATHIA
|
STATE BANK OF INDIA(508548)
|
|
278
|
MAO TD BLOCK
|
MN-01-006-015-015/555
(Kalinamai)
|
2001006000NRG23140320230013742
|
29/03/2023
|
A L JOHN
|
2001006WL000053
|
A L JOHN
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478123
|
|
A L JOHN
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
MAO TD BLOCK
|
MN-01-006-015-015/568
(Kalinamai)
|
2001006000NRG23140320230013755
|
29/03/2023
|
L MANEHRII
|
2001006WL000053
|
L MANEHRII
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477878
|
|
MR LOLI MANEHRII
|
STATE BANK OF INDIA(508548)
|
|
280
|
MAO TD BLOCK
|
MN-01-006-015-015/572
(Kalinamai)
|
2001006000NRG23140320230013760
|
29/03/2023
|
MRS CHORO LIRUNA
|
2001006WL000053
|
MRS CHORO LIRUNA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477899
|
|
HESHU CHORO
|
IDBI BANK(607095)
|
|
281
|
MAO TD BLOCK
|
MN-01-006-015-015/575
(Kalinamai)
|
2001006000NRG23140320230013763
|
29/03/2023
|
BESII LIRIIOW
|
2001006WL000053
|
BESII LIRIIOW
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477855
|
|
MR B LIRIOW
|
STATE BANK OF INDIA(508548)
|
|
282
|
MAO TD BLOCK
|
MN-01-006-015-015/576
(Kalinamai)
|
2001006000NRG23140320230013764
|
29/03/2023
|
KAIKHO KHOLI
|
2001006WL000053
|
KAIKHO KHOLI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477928
|
|
K KHOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
MAO TD BLOCK
|
MN-01-006-015-015/58
(Kalinamai)
|
2001006000NRG23140320230013768
|
29/03/2023
|
ASHIHE NISA
|
2001006WL000053
|
ASHIHE NISA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477905
|
|
ASHIHE NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
MAO TD BLOCK
|
MN-01-006-015-015/585
(Kalinamai)
|
2001006000NRG23140320230013772
|
29/03/2023
|
BESHAL ASHULI KADINA
|
2001006WL000053
|
BESHAL ASHULI KADINA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478134
|
|
B ASHULI KADINA
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
MAO TD BLOCK
|
MN-01-006-015-015/586
(Kalinamai)
|
2001006000NRG23140320230013773
|
29/03/2023
|
HESHU NELI
|
2001006WL000053
|
HESHU NELI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478120
|
|
MR HESHO NELI
|
STATE BANK OF INDIA(508548)
|
|
286
|
MAO TD BLOCK
|
MN-01-006-015-015/596
(Kalinamai)
|
2001006000NRG23140320230013781
|
29/03/2023
|
ADANI KAHEWO
|
2001006WL000053
|
ADANI KAHEWO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477943
|
|
ADANI KAHEWO
|
BANK OF BARODA(606985)
|
|
287
|
MAO TD BLOCK
|
MN-01-006-015-015/598
(Kalinamai)
|
2001006000NRG23140320230013783
|
29/03/2023
|
MR PUNI ADAHRII
|
2001006WL000053
|
MR PUNI ADAHRII
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477875
|
|
MR PUNI ADAHRII
|
STATE BANK OF INDIA(508548)
|
|
288
|
MAO TD BLOCK
|
MN-01-006-015-015/601
(Kalinamai)
|
2001006000NRG23140320230013787
|
29/03/2023
|
MR A JAMES
|
2001006WL000053
|
MR A JAMES
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477885
|
|
A JAMES
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
MAO TD BLOCK
|
MN-01-006-015-015/606
(Kalinamai)
|
2001006000NRG23140320230013792
|
29/03/2023
|
HENI
|
2001006WL000053
|
HENI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478093
|
|
MR KAIKHO HENI
|
STATE BANK OF INDIA(508548)
|
|
290
|
MAO TD BLOCK
|
MN-01-006-015-015/610
(Kalinamai)
|
2001006000NRG23140320230013797
|
29/03/2023
|
MRS ADAHRII LOHRA
|
2001006WL000053
|
MRS ADAHRII LOHRA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477918
|
|
MRS ADAHRII LOHRA
|
STATE BANK OF INDIA(508548)
|
|
291
|
MAO TD BLOCK
|
MN-01-006-015-015/648-A
(Kalinamai)
|
2001006000NRG23140320230013831
|
29/03/2023
|
Daihrii Athisii
|
2001006WL000053
|
Daihrii Athisii
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477938
|
|
MR KHOLI ATHISII
|
STATE BANK OF INDIA(508548)
|
|
292
|
MAO TD BLOCK
|
MN-01-006-015-015/651
(Kalinamai)
|
2001006000NRG23140320230013835
|
29/03/2023
|
P. KOMUNI
|
2001006WL000053
|
P. KOMUNI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478090
|
|
MRS P KOMUNI
|
STATE BANK OF INDIA(508548)
|
|
293
|
MAO TD BLOCK
|
MN-01-006-015-015/658
(Kalinamai)
|
2001006000NRG23140320230013839
|
29/03/2023
|
HRIIZIINI
|
2001006WL000053
|
HRIIZIINI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477903
|
|
HRIIZIINI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
MAO TD BLOCK
|
MN-01-006-015-015/659
(Kalinamai)
|
2001006000NRG23140320230013840
|
29/03/2023
|
KHOLI LIPEA
|
2001006WL000053
|
KHOLI LIPEA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478100
|
|
KHOLI LIPEA
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
MAO TD BLOCK
|
MN-01-006-015-015/660-A
(Kalinamai)
|
2001006000NRG23140320230013842
|
29/03/2023
|
MR ASHOLI KAIKHO
|
2001006WL000053
|
MR ASHOLI KAIKHO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477894
|
|
MR ASHOLI KAIKHO
|
STATE BANK OF INDIA(508548)
|
|
296
|
MAO TD BLOCK
|
MN-01-006-015-015/661
(Kalinamai)
|
2001006000NRG23140320230013843
|
29/03/2023
|
S. LOSA
|
2001006WL000053
|
S. LOSA
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337478104
|
|
S LOSA
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
MAO TD BLOCK
|
MN-01-006-015-015/69
(Kalinamai)
|
2001006000NRG23140320230013866
|
29/03/2023
|
Lolia
|
2001006WL000053
|
Lolia
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
30/03/2023
|
|
0337477868
|
|
LOLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
MAO TD BLOCK
|
MN-01-006-015-015/74
(Kalinamai)
|
2001006000NRG23140320230013872
|
29/03/2023
|
S. Besa
|
2001006WL000053
|
S. Besa
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477937
|
|
MISS DAIHO BESA
|
STATE BANK OF INDIA(508548)
|
|
299
|
MAO TD BLOCK
|
MN-01-006-015-015/76
(Kalinamai)
|
2001006000NRG23140320230013874
|
29/03/2023
|
Lucy
|
2001006WL000053
|
Lucy
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477926
|
|
MRS L LUCY
|
STATE BANK OF INDIA(508548)
|
|
300
|
MAO TD BLOCK
|
MN-01-006-015-015/77-A
(Kalinamai)
|
2001006000NRG23140320230013875
|
29/03/2023
|
ASHIKHO PAYIO
|
2001006WL000053
|
ASHIKHO PAYIO
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478125
|
|
ASHIKHO PAYIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MAO TD BLOCK
|
MN-01-006-015-015/79
(Kalinamai)
|
2001006000NRG23140320230013877
|
29/03/2023
|
L KOMUNI
|
2001006WL000053
|
L KOMUNI
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477893
|
|
MS L KOMUNI
|
STATE BANK OF INDIA(508548)
|
|
302
|
MAO TD BLOCK
|
MN-01-006-015-015/82
(Kalinamai)
|
2001006000NRG23140320230013880
|
29/03/2023
|
MRS Salew Payini
|
2001006WL000053
|
MRS Salew Payini
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477906
|
|
MS SALEW PAYINI
|
STATE BANK OF INDIA(508548)
|
|
303
|
MAO TD BLOCK
|
MN-01-006-015-015/88
(Kalinamai)
|
2001006000NRG23140320230013885
|
29/03/2023
|
Salew Sana
|
2001006WL000053
|
Salew Sana
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337478137
|
|
SALEW SANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MAO TD BLOCK
|
MN-01-006-015-015/98
(Kalinamai)
|
2001006000NRG23140320230013896
|
29/03/2023
|
Ashuli
|
2001006WL000053
|
Ashuli
|
00415
|
SBIN0018721
|
1506
|
1506
|
Processed
|
31/03/2023
|
|
0337477895
|
|
MR ASHOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152106
|
152106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457824
|
457824
|
|
|
|
|
|
|
|