|
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-01-006-041-041/107
(Tobumai)
|
2001006000NRG23280320230188198
|
29/03/2023
|
P Lokho
|
2001006WL000750
|
P Lokho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836845
|
|
MR P LOKHO MAO
|
STATE BANK OF INDIA(508548)
|
|
2
|
MAO TD BLOCK
|
MN-01-006-041-041/107
(Tobumai)
|
2001006000NRG23280320230188199
|
29/03/2023
|
P Lokho
|
2001006WL000750
|
P Lokho
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836846
|
|
MR P LOKHO MAO
|
STATE BANK OF INDIA(508548)
|
|
3
|
MAO TD BLOCK
|
MN-01-006-041-041/108
(Tobumai)
|
2001006000NRG23280320230188200
|
29/03/2023
|
M MODOZHIO
|
2001006WL000750
|
M MODOZHIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836879
|
|
M MODOZHIO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
MAO TD BLOCK
|
MN-01-006-041-041/108
(Tobumai)
|
2001006000NRG23280320230188201
|
29/03/2023
|
M MODOZHIO
|
2001006WL000750
|
M MODOZHIO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836880
|
|
M MODOZHIO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
MAO TD BLOCK
|
MN-01-006-041-041/118
(Tobumai)
|
2001006000NRG23280320230188220
|
29/03/2023
|
K RAKUZHINE
|
2001006WL000750
|
K RAKUZHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836831
|
|
K. RAKUZHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MAO TD BLOCK
|
MN-01-006-041-041/118
(Tobumai)
|
2001006000NRG23280320230188221
|
29/03/2023
|
K RAKUZHINE
|
2001006WL000750
|
K RAKUZHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836832
|
|
K. RAKUZHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
MAO TD BLOCK
|
MN-01-006-041-041/119
(Tobumai)
|
2001006000NRG23280320230188222
|
29/03/2023
|
ATHINE
|
2001006WL000750
|
ATHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836676
|
|
ATHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MAO TD BLOCK
|
MN-01-006-041-041/119
(Tobumai)
|
2001006000NRG23280320230188223
|
29/03/2023
|
ATHINE
|
2001006WL000750
|
ATHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836677
|
|
ATHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MAO TD BLOCK
|
MN-01-006-041-041/12
(Tobumai)
|
2001006000NRG23280320230188224
|
29/03/2023
|
NISA
|
2001006WL000750
|
NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836682
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
MAO TD BLOCK
|
MN-01-006-041-041/12
(Tobumai)
|
2001006000NRG23280320230188225
|
29/03/2023
|
NISA
|
2001006WL000750
|
NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836778
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
MAO TD BLOCK
|
MN-01-006-041-041/123
(Tobumai)
|
2001006000NRG23280320230188232
|
29/03/2023
|
M ASHUNI
|
2001006WL000750
|
M ASHUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836877
|
|
M ASHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MAO TD BLOCK
|
MN-01-006-041-041/123
(Tobumai)
|
2001006000NRG23280320230188233
|
29/03/2023
|
M ASHUNI
|
2001006WL000750
|
M ASHUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836878
|
|
M ASHUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
MAO TD BLOCK
|
MN-01-006-041-041/127
(Tobumai)
|
2001006000NRG23280320230188238
|
29/03/2023
|
KRUNE
|
2001006WL000750
|
KRUNE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836787
|
|
KRUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MAO TD BLOCK
|
MN-01-006-041-041/127
(Tobumai)
|
2001006000NRG23280320230188239
|
29/03/2023
|
KRUNE
|
2001006WL000750
|
KRUNE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836788
|
|
KRUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MAO TD BLOCK
|
MN-01-006-041-041/13
(Tobumai)
|
2001006000NRG23280320230188242
|
29/03/2023
|
A KOTHUZHINE
|
2001006WL000750
|
A KOTHUZHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836841
|
|
MS KOTHUZHINE
|
STATE BANK OF INDIA(508548)
|
|
16
|
MAO TD BLOCK
|
MN-01-006-041-041/13
(Tobumai)
|
2001006000NRG23280320230188243
|
29/03/2023
|
A KOTHUZHINE
|
2001006WL000750
|
A KOTHUZHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836842
|
|
MS KOTHUZHINE
|
STATE BANK OF INDIA(508548)
|
|
17
|
MAO TD BLOCK
|
MN-01-006-041-041/134
(Tobumai)
|
2001006000NRG23280320230188250
|
29/03/2023
|
NISA
|
2001006WL000750
|
NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836807
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
MAO TD BLOCK
|
MN-01-006-041-041/134
(Tobumai)
|
2001006000NRG23280320230188251
|
29/03/2023
|
NISA
|
2001006WL000750
|
NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836808
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MAO TD BLOCK
|
MN-01-006-041-041/145
(Tobumai)
|
2001006000NRG23280320230188266
|
29/03/2023
|
KAINE
|
2001006WL000750
|
KAINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836783
|
|
KAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
MAO TD BLOCK
|
MN-01-006-041-041/145
(Tobumai)
|
2001006000NRG23280320230188267
|
29/03/2023
|
KAINE
|
2001006WL000750
|
KAINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836784
|
|
KAINE
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
MAO TD BLOCK
|
MN-01-006-041-041/149
(Tobumai)
|
2001006000NRG23280320230188272
|
29/03/2023
|
M BITHIAH
|
2001006WL000750
|
M BITHIAH
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836883
|
|
M BITHIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
MAO TD BLOCK
|
MN-01-006-041-041/149
(Tobumai)
|
2001006000NRG23280320230188273
|
29/03/2023
|
M BITHIAH
|
2001006WL000750
|
M BITHIAH
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836884
|
|
M BITHIAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MAO TD BLOCK
|
MN-01-006-041-041/153
(Tobumai)
|
2001006000NRG23280320230188280
|
29/03/2023
|
SOLOMI
|
2001006WL000750
|
SOLOMI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836809
|
|
SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
MAO TD BLOCK
|
MN-01-006-041-041/153
(Tobumai)
|
2001006000NRG23280320230188281
|
29/03/2023
|
SOLOMI
|
2001006WL000750
|
SOLOMI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836810
|
|
SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
MAO TD BLOCK
|
MN-01-006-041-041/159
(Tobumai)
|
2001006000NRG23280320230188290
|
29/03/2023
|
Ashuli Lohro
|
2001006WL000750
|
Ashuli Lohro
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836813
|
|
LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MAO TD BLOCK
|
MN-01-006-041-041/159
(Tobumai)
|
2001006000NRG23280320230188291
|
29/03/2023
|
Ashuli Lohro
|
2001006WL000750
|
Ashuli Lohro
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836814
|
|
LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MAO TD BLOCK
|
MN-01-006-041-041/160
(Tobumai)
|
2001006000NRG23280320230188294
|
29/03/2023
|
KAHRIIRO
|
2001006WL000750
|
KAHRIIRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836827
|
|
KAHRIIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
MAO TD BLOCK
|
MN-01-006-041-041/160
(Tobumai)
|
2001006000NRG23280320230188295
|
29/03/2023
|
KAHRIIRO
|
2001006WL000750
|
KAHRIIRO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836828
|
|
KAHRIIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MAO TD BLOCK
|
MN-01-006-041-041/165
(Tobumai)
|
2001006000NRG23280320230188304
|
29/03/2023
|
A LOHA
|
2001006WL000750
|
A LOHA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836799
|
|
A LOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
MAO TD BLOCK
|
MN-01-006-041-041/165
(Tobumai)
|
2001006000NRG23280320230188305
|
29/03/2023
|
A LOHA
|
2001006WL000750
|
A LOHA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836800
|
|
A LOHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MAO TD BLOCK
|
MN-01-006-041-041/172
(Tobumai)
|
2001006000NRG23280320230188318
|
29/03/2023
|
MANIHRA
|
2001006WL000750
|
MANIHRA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836803
|
|
MANEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
MAO TD BLOCK
|
MN-01-006-041-041/172
(Tobumai)
|
2001006000NRG23280320230188319
|
29/03/2023
|
MANIHRA
|
2001006WL000750
|
MANIHRA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836804
|
|
MANEHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
MAO TD BLOCK
|
MN-01-006-041-041/173
(Tobumai)
|
2001006000NRG23280320230188320
|
29/03/2023
|
H AKUNE
|
2001006WL000750
|
H AKUNE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836801
|
|
H. AKUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
MAO TD BLOCK
|
MN-01-006-041-041/173
(Tobumai)
|
2001006000NRG23280320230188321
|
29/03/2023
|
H AKUNE
|
2001006WL000750
|
H AKUNE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836802
|
|
H. AKUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MAO TD BLOCK
|
MN-01-006-041-041/174
(Tobumai)
|
2001006000NRG23280320230188322
|
29/03/2023
|
Rone
|
2001006WL000750
|
Rone
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836779
|
|
RONE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MAO TD BLOCK
|
MN-01-006-041-041/174
(Tobumai)
|
2001006000NRG23280320230188323
|
29/03/2023
|
Rone
|
2001006WL000750
|
Rone
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836780
|
|
RONE
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MAO TD BLOCK
|
MN-01-006-041-041/178
(Tobumai)
|
2001006000NRG23280320230188330
|
29/03/2023
|
Koshia
|
2001006WL000750
|
Koshia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836781
|
|
KOSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
MAO TD BLOCK
|
MN-01-006-041-041/178
(Tobumai)
|
2001006000NRG23280320230188331
|
29/03/2023
|
Koshia
|
2001006WL000750
|
Koshia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836782
|
|
KOSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
MAO TD BLOCK
|
MN-01-006-041-041/183
(Tobumai)
|
2001006000NRG23280320230188338
|
29/03/2023
|
L MOSONE
|
2001006WL000750
|
L MOSONE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836805
|
|
L MOSONE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
MAO TD BLOCK
|
MN-01-006-041-041/183
(Tobumai)
|
2001006000NRG23280320230188339
|
29/03/2023
|
L MOSONE
|
2001006WL000750
|
L MOSONE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836806
|
|
L MOSONE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
MAO TD BLOCK
|
MN-01-006-041-041/193
(Tobumai)
|
2001006000NRG23280320230188356
|
29/03/2023
|
A MATIA
|
2001006WL000750
|
A MATIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836793
|
|
A MATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MAO TD BLOCK
|
MN-01-006-041-041/193
(Tobumai)
|
2001006000NRG23280320230188357
|
29/03/2023
|
A MATIA
|
2001006WL000750
|
A MATIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836794
|
|
A MATIA
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
MAO TD BLOCK
|
MN-01-006-041-041/197
(Tobumai)
|
2001006000NRG23280320230188364
|
29/03/2023
|
KAPANI PFOKREHRII
|
2001006WL000750
|
KAPANI PFOKREHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836843
|
|
KAPANI PPOKRENRII
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MAO TD BLOCK
|
MN-01-006-041-041/197
(Tobumai)
|
2001006000NRG23280320230188365
|
29/03/2023
|
KAPANI PFOKREHRII
|
2001006WL000750
|
KAPANI PFOKREHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836844
|
|
KAPANI PPOKRENRII
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
MAO TD BLOCK
|
MN-01-006-041-041/201
(Tobumai)
|
2001006000NRG23280320230188372
|
29/03/2023
|
LOLERO
|
2001006WL000750
|
LOLERO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836821
|
|
LOLERO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MAO TD BLOCK
|
MN-01-006-041-041/201
(Tobumai)
|
2001006000NRG23280320230188373
|
29/03/2023
|
LOLERO
|
2001006WL000750
|
LOLERO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836822
|
|
LOLERO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MAO TD BLOCK
|
MN-01-006-041-041/202
(Tobumai)
|
2001006000NRG23280320230188374
|
29/03/2023
|
KOSHUNE
|
2001006WL000750
|
KOSHUNE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836672
|
|
KOSHUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
MAO TD BLOCK
|
MN-01-006-041-041/202
(Tobumai)
|
2001006000NRG23280320230188375
|
29/03/2023
|
KOSHUNE
|
2001006WL000750
|
KOSHUNE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836673
|
|
KOSHUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MAO TD BLOCK
|
MN-01-006-041-041/207
(Tobumai)
|
2001006000NRG23280320230188382
|
29/03/2023
|
D JEMS ARU
|
2001006WL000750
|
D JEMS ARU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836670
|
|
D JAMES ARU
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MAO TD BLOCK
|
MN-01-006-041-041/207
(Tobumai)
|
2001006000NRG23280320230188383
|
29/03/2023
|
D JEMS ARU
|
2001006WL000750
|
D JEMS ARU
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836671
|
|
D JAMES ARU
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MAO TD BLOCK
|
MN-01-006-041-041/223
(Tobumai)
|
2001006000NRG23280320230188406
|
29/03/2023
|
Teresa
|
2001006WL000750
|
Teresa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836885
|
|
TERESA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MAO TD BLOCK
|
MN-01-006-041-041/223
(Tobumai)
|
2001006000NRG23280320230188407
|
29/03/2023
|
Teresa
|
2001006WL000750
|
Teresa
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836886
|
|
TERESA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
MAO TD BLOCK
|
MN-01-006-041-041/224
(Tobumai)
|
2001006000NRG23280320230188408
|
29/03/2023
|
CH ONIA
|
2001006WL000750
|
CH ONIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836674
|
|
CH. ONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
MAO TD BLOCK
|
MN-01-006-041-041/224
(Tobumai)
|
2001006000NRG23280320230188409
|
29/03/2023
|
CH ONIA
|
2001006WL000750
|
CH ONIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836675
|
|
CH. ONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
MAO TD BLOCK
|
MN-01-006-041-041/231
(Tobumai)
|
2001006000NRG23280320230188422
|
29/03/2023
|
ANGELA
|
2001006WL000750
|
ANGELA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836678
|
|
ANGELA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MAO TD BLOCK
|
MN-01-006-041-041/231
(Tobumai)
|
2001006000NRG23280320230188423
|
29/03/2023
|
ANGELA
|
2001006WL000750
|
ANGELA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836679
|
|
ANGELA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MAO TD BLOCK
|
MN-01-006-041-041/233
(Tobumai)
|
2001006000NRG23280320230188424
|
29/03/2023
|
Losii Apollo
|
2001006WL000750
|
Losii Apollo
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836891
|
|
LOSII APOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MAO TD BLOCK
|
MN-01-006-041-041/233
(Tobumai)
|
2001006000NRG23280320230188425
|
29/03/2023
|
Losii Apollo
|
2001006WL000750
|
Losii Apollo
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836892
|
|
LOSII APOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
MAO TD BLOCK
|
MN-01-006-041-041/234
(Tobumai)
|
2001006000NRG23280320230188426
|
29/03/2023
|
N Solomi
|
2001006WL000750
|
N Solomi
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836817
|
|
N SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
MAO TD BLOCK
|
MN-01-006-041-041/234
(Tobumai)
|
2001006000NRG23280320230188427
|
29/03/2023
|
N Solomi
|
2001006WL000750
|
N Solomi
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836818
|
|
N SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MAO TD BLOCK
|
MN-01-006-041-041/248
(Tobumai)
|
2001006000NRG23280320230188452
|
29/03/2023
|
Losii Zhunia
|
2001006WL000750
|
Losii Zhunia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836680
|
|
A ZHONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
MAO TD BLOCK
|
MN-01-006-041-041/248
(Tobumai)
|
2001006000NRG23280320230188453
|
29/03/2023
|
Losii Zhunia
|
2001006WL000750
|
Losii Zhunia
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836681
|
|
A ZHONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
MAO TD BLOCK
|
MN-01-006-041-041/255
(Tobumai)
|
2001006000NRG23280320230188466
|
29/03/2023
|
LESHINE
|
2001006WL000750
|
LESHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836815
|
|
LESHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MAO TD BLOCK
|
MN-01-006-041-041/255
(Tobumai)
|
2001006000NRG23280320230188467
|
29/03/2023
|
LESHINE
|
2001006WL000750
|
LESHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836816
|
|
LESHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MAO TD BLOCK
|
MN-01-006-041-041/257
(Tobumai)
|
2001006000NRG23280320230188468
|
29/03/2023
|
MRS CHIVUNE THOHRII
|
2001006WL000750
|
MRS CHIVUNE THOHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836837
|
|
CHIVUNE THOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MAO TD BLOCK
|
MN-01-006-041-041/257
(Tobumai)
|
2001006000NRG23280320230188469
|
29/03/2023
|
MRS CHIVUNE THOHRII
|
2001006WL000750
|
MRS CHIVUNE THOHRII
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836838
|
|
CHIVUNE THOHRII
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
MAO TD BLOCK
|
MN-01-006-041-041/261
(Tobumai)
|
2001006000NRG23280320230188476
|
29/03/2023
|
A Lone
|
2001006WL000750
|
A Lone
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836835
|
|
MISS A ELONI
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAO TD BLOCK
|
MN-01-006-041-041/261
(Tobumai)
|
2001006000NRG23280320230188477
|
29/03/2023
|
A Lone
|
2001006WL000750
|
A Lone
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836836
|
|
MISS A ELONI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAO TD BLOCK
|
MN-01-006-041-041/27
(Tobumai)
|
2001006000NRG23280320230188492
|
29/03/2023
|
DANIEL KAZHINE LIYDIA
|
2001006WL000750
|
DANIEL KAZHINE LIYDIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836887
|
|
DANIEL KAZHINE LIYDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MAO TD BLOCK
|
MN-01-006-041-041/27
(Tobumai)
|
2001006000NRG23280320230188493
|
29/03/2023
|
DANIEL KAZHINE LIYDIA
|
2001006WL000750
|
DANIEL KAZHINE LIYDIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836888
|
|
DANIEL KAZHINE LIYDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
MAO TD BLOCK
|
MN-01-006-041-041/283-B
(Tobumai)
|
2001006000NRG23280320230188514
|
29/03/2023
|
MRS K TOKHORO
|
2001006WL000750
|
MRS K TOKHORO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836833
|
|
MRS K TOKHORO
|
STATE BANK OF INDIA(508548)
|
|
72
|
MAO TD BLOCK
|
MN-01-006-041-041/283-B
(Tobumai)
|
2001006000NRG23280320230188515
|
29/03/2023
|
MRS K TOKHORO
|
2001006WL000750
|
MRS K TOKHORO
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836834
|
|
MRS K TOKHORO
|
STATE BANK OF INDIA(508548)
|
|
73
|
MAO TD BLOCK
|
MN-01-006-041-041/284
(Tobumai)
|
2001006000NRG23280320230188516
|
29/03/2023
|
KAISA
|
2001006WL000750
|
KAISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836668
|
|
KAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
MAO TD BLOCK
|
MN-01-006-041-041/284
(Tobumai)
|
2001006000NRG23280320230188517
|
29/03/2023
|
KAISA
|
2001006WL000750
|
KAISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836669
|
|
KAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
MAO TD BLOCK
|
MN-01-006-041-041/287-B
(Tobumai)
|
2001006000NRG23280320230188520
|
29/03/2023
|
ATHINE
|
2001006WL000750
|
ATHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836795
|
|
ATHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MAO TD BLOCK
|
MN-01-006-041-041/287-B
(Tobumai)
|
2001006000NRG23280320230188521
|
29/03/2023
|
ATHINE
|
2001006WL000750
|
ATHINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836796
|
|
ATHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
MAO TD BLOCK
|
MN-01-006-041-041/293
(Tobumai)
|
2001006000NRG23280320230188532
|
29/03/2023
|
KAPESA
|
2001006WL000750
|
KAPESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836791
|
|
KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
MAO TD BLOCK
|
MN-01-006-041-041/293
(Tobumai)
|
2001006000NRG23280320230188533
|
29/03/2023
|
KAPESA
|
2001006WL000750
|
KAPESA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836792
|
|
KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MAO TD BLOCK
|
MN-01-006-041-041/299
(Tobumai)
|
2001006000NRG23280320230188542
|
29/03/2023
|
NELI KOMUNI
|
2001006WL000750
|
NELI KOMUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836819
|
|
NELI KOMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
MAO TD BLOCK
|
MN-01-006-041-041/299
(Tobumai)
|
2001006000NRG23280320230188543
|
29/03/2023
|
NELI KOMUNI
|
2001006WL000750
|
NELI KOMUNI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836820
|
|
NELI KOMUNI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
MAO TD BLOCK
|
MN-01-006-041-041/302
(Tobumai)
|
2001006000NRG23280320230188552
|
29/03/2023
|
NELI SANI
|
2001006WL000750
|
NELI SANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836847
|
|
SANI N
|
CANARA BANK(508532)
|
|
82
|
MAO TD BLOCK
|
MN-01-006-041-041/302
(Tobumai)
|
2001006000NRG23280320230188553
|
29/03/2023
|
NELI SANI
|
2001006WL000750
|
NELI SANI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836848
|
|
SANI N
|
CANARA BANK(508532)
|
|
83
|
MAO TD BLOCK
|
MN-01-006-041-041/307
(Tobumai)
|
2001006000NRG23280320230188562
|
29/03/2023
|
Romila
|
2001006WL000750
|
Romila
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836811
|
|
ROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
MAO TD BLOCK
|
MN-01-006-041-041/307
(Tobumai)
|
2001006000NRG23280320230188563
|
29/03/2023
|
Romila
|
2001006WL000750
|
Romila
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836812
|
|
ROMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MAO TD BLOCK
|
MN-01-006-041-041/316
(Tobumai)
|
2001006000NRG23280320230188582
|
29/03/2023
|
LOVELY
|
2001006WL000750
|
LOVELY
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836789
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MAO TD BLOCK
|
MN-01-006-041-041/316
(Tobumai)
|
2001006000NRG23280320230188583
|
29/03/2023
|
LOVELY
|
2001006WL000750
|
LOVELY
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836790
|
|
LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
MAO TD BLOCK
|
MN-01-006-041-041/325
(Tobumai)
|
2001006000NRG23280320230188602
|
29/03/2023
|
K Lily
|
2001006WL000750
|
K Lily
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836889
|
|
K. LILLY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
MAO TD BLOCK
|
MN-01-006-041-041/325
(Tobumai)
|
2001006000NRG23280320230188603
|
29/03/2023
|
K Lily
|
2001006WL000750
|
K Lily
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836890
|
|
K. LILLY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MAO TD BLOCK
|
MN-01-006-041-041/333
(Tobumai)
|
2001006000NRG23280320230188610
|
29/03/2023
|
L MAGDALENE
|
2001006WL000750
|
L MAGDALENE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836829
|
|
L. MAGDALENE
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MAO TD BLOCK
|
MN-01-006-041-041/333
(Tobumai)
|
2001006000NRG23280320230188611
|
29/03/2023
|
L MAGDALENE
|
2001006WL000750
|
L MAGDALENE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836830
|
|
L. MAGDALENE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MAO TD BLOCK
|
MN-01-006-041-041/339
(Tobumai)
|
2001006000NRG23280320230188618
|
29/03/2023
|
CH HRIIZIIA
|
2001006WL000750
|
CH HRIIZIIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836823
|
|
CH. HRIIZIIA
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MAO TD BLOCK
|
MN-01-006-041-041/339
(Tobumai)
|
2001006000NRG23280320230188619
|
29/03/2023
|
CH HRIIZIIA
|
2001006WL000750
|
CH HRIIZIIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836824
|
|
CH. HRIIZIIA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
MAO TD BLOCK
|
MN-01-006-041-041/378
(Tobumai)
|
2001006000NRG23280320230188648
|
29/03/2023
|
CECILIA
|
2001006WL000750
|
CECILIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836825
|
|
CECILIA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MAO TD BLOCK
|
MN-01-006-041-041/378
(Tobumai)
|
2001006000NRG23280320230188649
|
29/03/2023
|
CECILIA
|
2001006WL000750
|
CECILIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836826
|
|
CECILIA
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
MAO TD BLOCK
|
MN-01-006-041-041/386
(Tobumai)
|
2001006000NRG23280320230188666
|
29/03/2023
|
NISA
|
2001006WL000750
|
NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836785
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MAO TD BLOCK
|
MN-01-006-041-041/386
(Tobumai)
|
2001006000NRG23280320230188667
|
29/03/2023
|
NISA
|
2001006WL000750
|
NISA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836786
|
|
NISA
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
MAO TD BLOCK
|
MN-01-006-041-041/39
(Tobumai)
|
2001006000NRG23280320230188674
|
29/03/2023
|
PFOKRENI
|
2001006WL000750
|
PFOKRENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836839
|
|
KHOLI PFOKRENI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MAO TD BLOCK
|
MN-01-006-041-041/39
(Tobumai)
|
2001006000NRG23280320230188675
|
29/03/2023
|
PFOKRENI
|
2001006WL000750
|
PFOKRENI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836840
|
|
KHOLI PFOKRENI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MAO TD BLOCK
|
MN-01-006-041-041/414
(Tobumai)
|
2001006000NRG23280320230188718
|
29/03/2023
|
KOSHIA
|
2001006WL000750
|
KOSHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836849
|
|
KOSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
MAO TD BLOCK
|
MN-01-006-041-041/414
(Tobumai)
|
2001006000NRG23280320230188719
|
29/03/2023
|
KOSHIA
|
2001006WL000750
|
KOSHIA
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836850
|
|
KOSHIA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
MAO TD BLOCK
|
MN-01-006-041-041/69
(Tobumai)
|
2001006000NRG23280320230188766
|
29/03/2023
|
SOLOMI
|
2001006WL000750
|
SOLOMI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836797
|
|
SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
MAO TD BLOCK
|
MN-01-006-041-041/69
(Tobumai)
|
2001006000NRG23280320230188767
|
29/03/2023
|
SOLOMI
|
2001006WL000750
|
SOLOMI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836798
|
|
SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128010
|
128010
|
|
|
|
|
|
|
|
|
103
|
MAO TD BLOCK
|
MN-01-006-041-041/407
(Tobumai)
|
2001006000NRG23280320230188704
|
29/03/2023
|
M KOMUO
|
2001006WL000750
|
M KOMUO
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836881
|
|
M KOMUO
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MAO TD BLOCK
|
MN-01-006-041-041/407
(Tobumai)
|
2001006000NRG23280320230188705
|
29/03/2023
|
M KOMUO
|
2001006WL000750
|
M KOMUO
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836882
|
|
M KOMUO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
105
|
MAO TD BLOCK
|
MN-01-006-041-041/106
(Tobumai)
|
2001006000NRG23280320230188196
|
29/03/2023
|
KAPANI ATHIKHO
|
2001006WL000750
|
KAPANI ATHIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836692
|
|
MR KAPANI ATHIKHO
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAO TD BLOCK
|
MN-01-006-041-041/106
(Tobumai)
|
2001006000NRG23280320230188197
|
29/03/2023
|
KAPANI ATHIKHO
|
2001006WL000750
|
KAPANI ATHIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836693
|
|
MR KAPANI ATHIKHO
|
STATE BANK OF INDIA(508548)
|
|
107
|
MAO TD BLOCK
|
MN-01-006-041-041/117
(Tobumai)
|
2001006000NRG23280320230188218
|
29/03/2023
|
KHOLERO
|
2001006WL000750
|
KHOLERO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836712
|
|
KHOLERO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MAO TD BLOCK
|
MN-01-006-041-041/117
(Tobumai)
|
2001006000NRG23280320230188219
|
29/03/2023
|
KHOLERO
|
2001006WL000750
|
KHOLERO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836713
|
|
KHOLERO
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MAO TD BLOCK
|
MN-01-006-041-041/130
(Tobumai)
|
2001006000NRG23280320230188244
|
29/03/2023
|
KOMUHRA
|
2001006WL000750
|
KOMUHRA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836897
|
|
MRS D KOMUHRA
|
STATE BANK OF INDIA(508548)
|
|
110
|
MAO TD BLOCK
|
MN-01-006-041-041/130
(Tobumai)
|
2001006000NRG23280320230188245
|
29/03/2023
|
KOMUHRA
|
2001006WL000750
|
KOMUHRA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836683
|
|
MRS D KOMUHRA
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAO TD BLOCK
|
MN-01-006-041-041/191
(Tobumai)
|
2001006000NRG23280320230188352
|
29/03/2023
|
HRIIZHINE KAPE
|
2001006WL000750
|
HRIIZHINE KAPE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836758
|
|
MS HRIIZHINE KAPE
|
STATE BANK OF INDIA(508548)
|
|
112
|
MAO TD BLOCK
|
MN-01-006-041-041/191
(Tobumai)
|
2001006000NRG23280320230188353
|
29/03/2023
|
HRIIZHINE KAPE
|
2001006WL000750
|
HRIIZHINE KAPE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836759
|
|
MS HRIIZHINE KAPE
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAO TD BLOCK
|
MN-01-006-041-041/243
(Tobumai)
|
2001006000NRG23280320230188442
|
29/03/2023
|
Ashuli Athishu
|
2001006WL000750
|
Ashuli Athishu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0339836851
|
|
ATHISHU ASHULI AHULI
|
IDBI BANK(607095)
|
|
114
|
MAO TD BLOCK
|
MN-01-006-041-041/243
(Tobumai)
|
2001006000NRG23280320230188443
|
29/03/2023
|
Ashuli Athishu
|
2001006WL000750
|
Ashuli Athishu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0339836852
|
|
ATHISHU ASHULI AHULI
|
IDBI BANK(607095)
|
|
115
|
MAO TD BLOCK
|
MN-01-006-041-041/320
(Tobumai)
|
2001006000NRG23280320230188592
|
29/03/2023
|
LOPHRO
|
2001006WL000750
|
LOPHRO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836694
|
|
MISS S LOPHRO
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAO TD BLOCK
|
MN-01-006-041-041/320
(Tobumai)
|
2001006000NRG23280320230188593
|
29/03/2023
|
LOPHRO
|
2001006WL000750
|
LOPHRO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836695
|
|
MISS S LOPHRO
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAO TD BLOCK
|
MN-01-006-041-041/341
(Tobumai)
|
2001006000NRG23280320230188624
|
29/03/2023
|
M ADAHRII
|
2001006WL000750
|
M ADAHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836750
|
|
MR M ADAHRII
|
STATE BANK OF INDIA(508548)
|
|
118
|
MAO TD BLOCK
|
MN-01-006-041-041/341
(Tobumai)
|
2001006000NRG23280320230188625
|
29/03/2023
|
M ADAHRII
|
2001006WL000750
|
M ADAHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836751
|
|
MR M ADAHRII
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAO TD BLOCK
|
MN-01-006-041-041/382
(Tobumai)
|
2001006000NRG23280320230188658
|
29/03/2023
|
M ESTHER
|
2001006WL000750
|
M ESTHER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836760
|
|
MS M ESTHER
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAO TD BLOCK
|
MN-01-006-041-041/382
(Tobumai)
|
2001006000NRG23280320230188659
|
29/03/2023
|
M ESTHER
|
2001006WL000750
|
M ESTHER
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836761
|
|
MS M ESTHER
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAO TD BLOCK
|
MN-01-006-041-041/40
(Tobumai)
|
2001006000NRG23280320230188692
|
29/03/2023
|
A ESHUO
|
2001006WL000750
|
A ESHUO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836855
|
|
MR A ESHUO
|
STATE BANK OF INDIA(508548)
|
|
122
|
MAO TD BLOCK
|
MN-01-006-041-041/40
(Tobumai)
|
2001006000NRG23280320230188693
|
29/03/2023
|
A ESHUO
|
2001006WL000750
|
A ESHUO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836856
|
|
MR A ESHUO
|
STATE BANK OF INDIA(508548)
|
|
123
|
MAO TD BLOCK
|
MN-01-006-041-041/46
(Tobumai)
|
2001006000NRG23280320230188726
|
29/03/2023
|
S.ADAHA
|
2001006WL000750
|
S.ADAHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836696
|
|
S ADAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MAO TD BLOCK
|
MN-01-006-041-041/46
(Tobumai)
|
2001006000NRG23280320230188727
|
29/03/2023
|
S.ADAHA
|
2001006WL000750
|
S.ADAHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836697
|
|
S ADAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MAO TD BLOCK
|
MN-01-006-041-041/48
(Tobumai)
|
2001006000NRG23280320230188730
|
29/03/2023
|
CH ADAHA
|
2001006WL000750
|
CH ADAHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836688
|
|
CH ADAHRA TOBUFII P O
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
MAO TD BLOCK
|
MN-01-006-041-041/48
(Tobumai)
|
2001006000NRG23280320230188731
|
29/03/2023
|
CH ADAHA
|
2001006WL000750
|
CH ADAHA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836689
|
|
CH ADAHRA TOBUFII P O
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
MAO TD BLOCK
|
MN-01-006-041-041/70
(Tobumai)
|
2001006000NRG23280320230188770
|
29/03/2023
|
ADANI SAMSON
|
2001006WL000750
|
ADANI SAMSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836853
|
|
MR ADANI SAMSON
|
STATE BANK OF INDIA(508548)
|
|
128
|
MAO TD BLOCK
|
MN-01-006-041-041/70
(Tobumai)
|
2001006000NRG23280320230188771
|
29/03/2023
|
ADANI SAMSON
|
2001006WL000750
|
ADANI SAMSON
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836854
|
|
MR ADANI SAMSON
|
STATE BANK OF INDIA(508548)
|
|
129
|
MAO TD BLOCK
|
MN-01-006-041-041/72
(Tobumai)
|
2001006000NRG23280320230188772
|
29/03/2023
|
V LONIA
|
2001006WL000750
|
V LONIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836686
|
|
MRS V LONIA
|
STATE BANK OF INDIA(508548)
|
|
130
|
MAO TD BLOCK
|
MN-01-006-041-041/72
(Tobumai)
|
2001006000NRG23280320230188773
|
29/03/2023
|
V LONIA
|
2001006WL000750
|
V LONIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836687
|
|
MRS V LONIA
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAO TD BLOCK
|
MN-01-006-041-041/74
(Tobumai)
|
2001006000NRG23280320230188776
|
29/03/2023
|
NEKHINI SANI
|
2001006WL000750
|
NEKHINI SANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836710
|
|
MR NEKHINI SANI
|
STATE BANK OF INDIA(508548)
|
|
132
|
MAO TD BLOCK
|
MN-01-006-041-041/74
(Tobumai)
|
2001006000NRG23280320230188777
|
29/03/2023
|
NEKHINI SANI
|
2001006WL000750
|
NEKHINI SANI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836711
|
|
MR NEKHINI SANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
133
|
MAO TD BLOCK
|
MN-01-006-041-041/324
(Tobumai)
|
2001006000NRG23280320230188600
|
29/03/2023
|
A HRIIZIIA LOHRIINA
|
2001006WL000750
|
A HRIIZIIA LOHRIINA
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836752
|
|
MS A HRIIZIIA LOHRIINA
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAO TD BLOCK
|
MN-01-006-041-041/324
(Tobumai)
|
2001006000NRG23280320230188601
|
29/03/2023
|
A HRIIZIIA LOHRIINA
|
2001006WL000750
|
A HRIIZIIA LOHRIINA
|
00415
|
SBIN0006484
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836753
|
|
MS A HRIIZIIA LOHRIINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
135
|
MAO TD BLOCK
|
MN-01-006-041-041/152
(Tobumai)
|
2001006000NRG23280320230188278
|
29/03/2023
|
RAKUZHINE
|
2001006WL000750
|
RAKUZHINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836770
|
|
RAKUZHINE A
|
HDFC BANK LTD(607152)
|
|
136
|
MAO TD BLOCK
|
MN-01-006-041-041/152
(Tobumai)
|
2001006000NRG23280320230188279
|
29/03/2023
|
RAKUZHINE
|
2001006WL000750
|
RAKUZHINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836771
|
|
RAKUZHINE A
|
HDFC BANK LTD(607152)
|
|
137
|
MAO TD BLOCK
|
MN-01-006-041-041/373
(Tobumai)
|
2001006000NRG23280320230188638
|
29/03/2023
|
A PAYINE KHRASI
|
2001006WL000750
|
A PAYINE KHRASI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836869
|
|
A PAYINE KHRASI
|
CANARA BANK(508532)
|
|
138
|
MAO TD BLOCK
|
MN-01-006-041-041/373
(Tobumai)
|
2001006000NRG23280320230188639
|
29/03/2023
|
A PAYINE KHRASI
|
2001006WL000750
|
A PAYINE KHRASI
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836870
|
|
A PAYINE KHRASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
139
|
MAO TD BLOCK
|
MN-01-006-041-041/100
(Tobumai)
|
2001006000NRG23280320230188186
|
29/03/2023
|
LOLI SIMON
|
2001006WL000750
|
LOLI SIMON
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836690
|
|
MR LOLI SIMON
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAO TD BLOCK
|
MN-01-006-041-041/100
(Tobumai)
|
2001006000NRG23280320230188187
|
29/03/2023
|
LOLI SIMON
|
2001006WL000750
|
LOLI SIMON
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836691
|
|
MR LOLI SIMON
|
STATE BANK OF INDIA(508548)
|
|
141
|
MAO TD BLOCK
|
MN-01-006-041-041/109
(Tobumai)
|
2001006000NRG23280320230188202
|
29/03/2023
|
Ashuli Heni
|
2001006WL000750
|
Ashuli Heni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836724
|
|
MR ASHULI HENI
|
STATE BANK OF INDIA(508548)
|
|
142
|
MAO TD BLOCK
|
MN-01-006-041-041/109
(Tobumai)
|
2001006000NRG23280320230188203
|
29/03/2023
|
Ashuli Heni
|
2001006WL000750
|
Ashuli Heni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836725
|
|
MR ASHULI HENI
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAO TD BLOCK
|
MN-01-006-041-041/110
(Tobumai)
|
2001006000NRG23280320230188206
|
29/03/2023
|
Lokho Wilson
|
2001006WL000750
|
Lokho Wilson
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836734
|
|
MR LOKH WILSON
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAO TD BLOCK
|
MN-01-006-041-041/110
(Tobumai)
|
2001006000NRG23280320230188207
|
29/03/2023
|
Lokho Wilson
|
2001006WL000750
|
Lokho Wilson
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836735
|
|
MR LOKH WILSON
|
STATE BANK OF INDIA(508548)
|
|
145
|
MAO TD BLOCK
|
MN-01-006-041-041/122
(Tobumai)
|
2001006000NRG23280320230188230
|
29/03/2023
|
Kaisoro
|
2001006WL000750
|
Kaisoro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836714
|
|
KAZHISORO
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MAO TD BLOCK
|
MN-01-006-041-041/122
(Tobumai)
|
2001006000NRG23280320230188231
|
29/03/2023
|
Kaisoro
|
2001006WL000750
|
Kaisoro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836715
|
|
KAZHISORO
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MAO TD BLOCK
|
MN-01-006-041-041/132
(Tobumai)
|
2001006000NRG23280320230188248
|
29/03/2023
|
LOHRII ATHISA
|
2001006WL000750
|
LOHRII ATHISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836865
|
|
LOHRII ATHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MAO TD BLOCK
|
MN-01-006-041-041/132
(Tobumai)
|
2001006000NRG23280320230188249
|
29/03/2023
|
LOHRII ATHISA
|
2001006WL000750
|
LOHRII ATHISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836866
|
|
LOHRII ATHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MAO TD BLOCK
|
MN-01-006-041-041/166
(Tobumai)
|
2001006000NRG23280320230188306
|
29/03/2023
|
ASHIPHRO
|
2001006WL000750
|
ASHIPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836740
|
|
ASHIPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MAO TD BLOCK
|
MN-01-006-041-041/166
(Tobumai)
|
2001006000NRG23280320230188307
|
29/03/2023
|
ASHIPHRO
|
2001006WL000750
|
ASHIPHRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836741
|
|
ASHIPHRO
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
MAO TD BLOCK
|
MN-01-006-041-041/17
(Tobumai)
|
2001006000NRG23280320230188312
|
29/03/2023
|
LOLIA
|
2001006WL000750
|
LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836732
|
|
LOLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
MAO TD BLOCK
|
MN-01-006-041-041/17
(Tobumai)
|
2001006000NRG23280320230188313
|
29/03/2023
|
LOLIA
|
2001006WL000750
|
LOLIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836733
|
|
LOLIA
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MAO TD BLOCK
|
MN-01-006-041-041/177
(Tobumai)
|
2001006000NRG23280320230188328
|
29/03/2023
|
LOHRII ARUNE
|
2001006WL000750
|
LOHRII ARUNE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836684
|
|
ARUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MAO TD BLOCK
|
MN-01-006-041-041/177
(Tobumai)
|
2001006000NRG23280320230188329
|
29/03/2023
|
LOHRII ARUNE
|
2001006WL000750
|
LOHRII ARUNE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836685
|
|
ARUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
MAO TD BLOCK
|
MN-01-006-041-041/185
(Tobumai)
|
2001006000NRG23280320230188342
|
29/03/2023
|
LOSII HRIIZIINE
|
2001006WL000750
|
LOSII HRIIZIINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836756
|
|
LOSII HRIIZIINE
|
AXIS BANK(607153)
|
|
156
|
MAO TD BLOCK
|
MN-01-006-041-041/185
(Tobumai)
|
2001006000NRG23280320230188343
|
29/03/2023
|
LOSII HRIIZIINE
|
2001006WL000750
|
LOSII HRIIZIINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836757
|
|
LOSII HRIIZIINE
|
AXIS BANK(607153)
|
|
157
|
MAO TD BLOCK
|
MN-01-006-041-041/187
(Tobumai)
|
2001006000NRG23280320230188344
|
29/03/2023
|
V ASHURO
|
2001006WL000750
|
V ASHURO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836700
|
|
V ASHURO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MAO TD BLOCK
|
MN-01-006-041-041/187
(Tobumai)
|
2001006000NRG23280320230188345
|
29/03/2023
|
V ASHURO
|
2001006WL000750
|
V ASHURO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836701
|
|
V ASHURO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
MAO TD BLOCK
|
MN-01-006-041-041/213
(Tobumai)
|
2001006000NRG23280320230188392
|
29/03/2023
|
L Kaisa
|
2001006WL000750
|
L Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836738
|
|
LOKHO KAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
MAO TD BLOCK
|
MN-01-006-041-041/213
(Tobumai)
|
2001006000NRG23280320230188393
|
29/03/2023
|
L Kaisa
|
2001006WL000750
|
L Kaisa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836739
|
|
LOKHO KAISA
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MAO TD BLOCK
|
MN-01-006-041-041/216
(Tobumai)
|
2001006000NRG23280320230188396
|
29/03/2023
|
KAIKHO ARUO
|
2001006WL000750
|
KAIKHO ARUO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836766
|
|
MR KAIKHO ARUO
|
STATE BANK OF INDIA(508548)
|
|
162
|
MAO TD BLOCK
|
MN-01-006-041-041/216
(Tobumai)
|
2001006000NRG23280320230188397
|
29/03/2023
|
KAIKHO ARUO
|
2001006WL000750
|
KAIKHO ARUO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836767
|
|
MR KAIKHO ARUO
|
STATE BANK OF INDIA(508548)
|
|
163
|
MAO TD BLOCK
|
MN-01-006-041-041/22
(Tobumai)
|
2001006000NRG23280320230188402
|
29/03/2023
|
S Losii
|
2001006WL000750
|
S Losii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836722
|
|
MR S LOSII MAO
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAO TD BLOCK
|
MN-01-006-041-041/22
(Tobumai)
|
2001006000NRG23280320230188403
|
29/03/2023
|
S Losii
|
2001006WL000750
|
S Losii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836723
|
|
MR S LOSII MAO
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAO TD BLOCK
|
MN-01-006-041-041/220
(Tobumai)
|
2001006000NRG23280320230188404
|
29/03/2023
|
K KAJINE
|
2001006WL000750
|
K KAJINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836706
|
|
K KAJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
MAO TD BLOCK
|
MN-01-006-041-041/220
(Tobumai)
|
2001006000NRG23280320230188405
|
29/03/2023
|
K KAJINE
|
2001006WL000750
|
K KAJINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836707
|
|
K KAJINI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
MAO TD BLOCK
|
MN-01-006-041-041/225
(Tobumai)
|
2001006000NRG23280320230188410
|
29/03/2023
|
Sarah
|
2001006WL000750
|
Sarah
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836726
|
|
SARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MAO TD BLOCK
|
MN-01-006-041-041/225
(Tobumai)
|
2001006000NRG23280320230188411
|
29/03/2023
|
Sarah
|
2001006WL000750
|
Sarah
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836727
|
|
SARAH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MAO TD BLOCK
|
MN-01-006-041-041/226
(Tobumai)
|
2001006000NRG23280320230188412
|
29/03/2023
|
Vobo Raini
|
2001006WL000750
|
Vobo Raini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836746
|
|
V RAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MAO TD BLOCK
|
MN-01-006-041-041/226
(Tobumai)
|
2001006000NRG23280320230188413
|
29/03/2023
|
Vobo Raini
|
2001006WL000750
|
Vobo Raini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836747
|
|
V RAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MAO TD BLOCK
|
MN-01-006-041-041/227
(Tobumai)
|
2001006000NRG23280320230188414
|
29/03/2023
|
V Adakho
|
2001006WL000750
|
V Adakho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836748
|
|
ADAKHO VOBO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MAO TD BLOCK
|
MN-01-006-041-041/227
(Tobumai)
|
2001006000NRG23280320230188415
|
29/03/2023
|
V Adakho
|
2001006WL000750
|
V Adakho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836749
|
|
ADAKHO VOBO
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
MAO TD BLOCK
|
MN-01-006-041-041/241
(Tobumai)
|
2001006000NRG23280320230188440
|
29/03/2023
|
S THONE
|
2001006WL000750
|
S THONE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836871
|
|
S. THONE
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MAO TD BLOCK
|
MN-01-006-041-041/241
(Tobumai)
|
2001006000NRG23280320230188441
|
29/03/2023
|
S THONE
|
2001006WL000750
|
S THONE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836872
|
|
S. THONE
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MAO TD BLOCK
|
MN-01-006-041-041/245
(Tobumai)
|
2001006000NRG23280320230188446
|
29/03/2023
|
N Athishu
|
2001006WL000750
|
N Athishu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836728
|
|
MR N ATHISHU
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAO TD BLOCK
|
MN-01-006-041-041/245
(Tobumai)
|
2001006000NRG23280320230188447
|
29/03/2023
|
N Athishu
|
2001006WL000750
|
N Athishu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836729
|
|
MR N ATHISHU
|
STATE BANK OF INDIA(508548)
|
|
177
|
MAO TD BLOCK
|
MN-01-006-041-041/264
(Tobumai)
|
2001006000NRG23280320230188480
|
29/03/2023
|
Sokhaa
|
2001006WL000750
|
Sokhaa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836736
|
|
MS SOKHA A
|
STATE BANK OF INDIA(508548)
|
|
178
|
MAO TD BLOCK
|
MN-01-006-041-041/264
(Tobumai)
|
2001006000NRG23280320230188481
|
29/03/2023
|
Sokhaa
|
2001006WL000750
|
Sokhaa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836737
|
|
MS SOKHA A
|
STATE BANK OF INDIA(508548)
|
|
179
|
MAO TD BLOCK
|
MN-01-006-041-041/266
(Tobumai)
|
2001006000NRG23280320230188484
|
29/03/2023
|
ROZIINE
|
2001006WL000750
|
ROZIINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836754
|
|
LOKHO ROZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MAO TD BLOCK
|
MN-01-006-041-041/266
(Tobumai)
|
2001006000NRG23280320230188485
|
29/03/2023
|
ROZIINE
|
2001006WL000750
|
ROZIINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836755
|
|
LOKHO ROZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MAO TD BLOCK
|
MN-01-006-041-041/271
(Tobumai)
|
2001006000NRG23280320230188494
|
29/03/2023
|
CHIPFIIA
|
2001006WL000750
|
CHIPFIIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836730
|
|
MRS KHOLI CHIPFIIA
|
STATE BANK OF INDIA(508548)
|
|
182
|
MAO TD BLOCK
|
MN-01-006-041-041/271
(Tobumai)
|
2001006000NRG23280320230188495
|
29/03/2023
|
CHIPFIIA
|
2001006WL000750
|
CHIPFIIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836731
|
|
MRS KHOLI CHIPFIIA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAO TD BLOCK
|
MN-01-006-041-041/288
(Tobumai)
|
2001006000NRG23280320230188522
|
29/03/2023
|
KAIKHO SAZIIRO
|
2001006WL000750
|
KAIKHO SAZIIRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836875
|
|
KAIKHO SAZIIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MAO TD BLOCK
|
MN-01-006-041-041/288
(Tobumai)
|
2001006000NRG23280320230188523
|
29/03/2023
|
KAIKHO SAZIIRO
|
2001006WL000750
|
KAIKHO SAZIIRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836876
|
|
KAIKHO SAZIIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
MAO TD BLOCK
|
MN-01-006-041-041/289
(Tobumai)
|
2001006000NRG23280320230188524
|
29/03/2023
|
Athishu
|
2001006WL000750
|
Athishu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836873
|
|
MR ATHISHU
|
STATE BANK OF INDIA(508548)
|
|
186
|
MAO TD BLOCK
|
MN-01-006-041-041/289
(Tobumai)
|
2001006000NRG23280320230188525
|
29/03/2023
|
Athishu
|
2001006WL000750
|
Athishu
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836874
|
|
MR ATHISHU
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAO TD BLOCK
|
MN-01-006-041-041/296
(Tobumai)
|
2001006000NRG23280320230188536
|
29/03/2023
|
Khrunio
|
2001006WL000750
|
Khrunio
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836857
|
|
MR L KHRUNIO
|
STATE BANK OF INDIA(508548)
|
|
188
|
MAO TD BLOCK
|
MN-01-006-041-041/296
(Tobumai)
|
2001006000NRG23280320230188537
|
29/03/2023
|
Khrunio
|
2001006WL000750
|
Khrunio
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836858
|
|
MR L KHRUNIO
|
STATE BANK OF INDIA(508548)
|
|
189
|
MAO TD BLOCK
|
MN-01-006-041-041/297
(Tobumai)
|
2001006000NRG23280320230188538
|
29/03/2023
|
ATHISA
|
2001006WL000750
|
ATHISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836772
|
|
ATHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
MAO TD BLOCK
|
MN-01-006-041-041/297
(Tobumai)
|
2001006000NRG23280320230188539
|
29/03/2023
|
ATHISA
|
2001006WL000750
|
ATHISA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836773
|
|
ATHISA
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MAO TD BLOCK
|
MN-01-006-041-041/298
(Tobumai)
|
2001006000NRG23280320230188540
|
29/03/2023
|
KAIHRII
|
2001006WL000750
|
KAIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0339836716
|
|
KAIHRII
|
PUNJAB & SIND BANK(607087)
|
|
192
|
MAO TD BLOCK
|
MN-01-006-041-041/298
(Tobumai)
|
2001006000NRG23280320230188541
|
29/03/2023
|
KAIHRII
|
2001006WL000750
|
KAIHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0339836717
|
|
KAIHRII
|
PUNJAB & SIND BANK(607087)
|
|
193
|
MAO TD BLOCK
|
MN-01-006-041-041/30
(Tobumai)
|
2001006000NRG23280320230188546
|
29/03/2023
|
L ADANI
|
2001006WL000750
|
L ADANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836861
|
|
MR L ADANI
|
STATE BANK OF INDIA(508548)
|
|
194
|
MAO TD BLOCK
|
MN-01-006-041-041/30
(Tobumai)
|
2001006000NRG23280320230188547
|
29/03/2023
|
L ADANI
|
2001006WL000750
|
L ADANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836862
|
|
MR L ADANI
|
STATE BANK OF INDIA(508548)
|
|
195
|
MAO TD BLOCK
|
MN-01-006-041-041/313
(Tobumai)
|
2001006000NRG23280320230188576
|
29/03/2023
|
P KENE
|
2001006WL000750
|
P KENE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836893
|
|
MRS P KENE
|
STATE BANK OF INDIA(508548)
|
|
196
|
MAO TD BLOCK
|
MN-01-006-041-041/313
(Tobumai)
|
2001006000NRG23280320230188577
|
29/03/2023
|
P KENE
|
2001006WL000750
|
P KENE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836894
|
|
MRS P KENE
|
STATE BANK OF INDIA(508548)
|
|
197
|
MAO TD BLOCK
|
MN-01-006-041-041/317
(Tobumai)
|
2001006000NRG23280320230188584
|
29/03/2023
|
H Jeremiah
|
2001006WL000750
|
H Jeremiah
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836863
|
|
MR HENI JEREMIAH
|
STATE BANK OF INDIA(508548)
|
|
198
|
MAO TD BLOCK
|
MN-01-006-041-041/317
(Tobumai)
|
2001006000NRG23280320230188585
|
29/03/2023
|
H Jeremiah
|
2001006WL000750
|
H Jeremiah
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836864
|
|
MR HENI JEREMIAH
|
STATE BANK OF INDIA(508548)
|
|
199
|
MAO TD BLOCK
|
MN-01-006-041-041/322
(Tobumai)
|
2001006000NRG23280320230188596
|
29/03/2023
|
Elone Hepuni
|
2001006WL000750
|
Elone Hepuni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836895
|
|
MISS ELONI HEPUNI
|
STATE BANK OF INDIA(508548)
|
|
200
|
MAO TD BLOCK
|
MN-01-006-041-041/322
(Tobumai)
|
2001006000NRG23280320230188597
|
29/03/2023
|
Elone Hepuni
|
2001006WL000750
|
Elone Hepuni
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836896
|
|
MISS ELONI HEPUNI
|
STATE BANK OF INDIA(508548)
|
|
201
|
MAO TD BLOCK
|
MN-01-006-041-041/342
(Tobumai)
|
2001006000NRG23280320230188626
|
29/03/2023
|
M JOHN KAPE
|
2001006WL000750
|
M JOHN KAPE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836742
|
|
JOHN M KAPE
|
STATE BANK OF INDIA(508548)
|
|
202
|
MAO TD BLOCK
|
MN-01-006-041-041/342
(Tobumai)
|
2001006000NRG23280320230188627
|
29/03/2023
|
M JOHN KAPE
|
2001006WL000750
|
M JOHN KAPE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836743
|
|
JOHN M KAPE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MAO TD BLOCK
|
MN-01-006-041-041/38
(Tobumai)
|
2001006000NRG23280320230188652
|
29/03/2023
|
CH SANI
|
2001006WL000750
|
CH SANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836708
|
|
CH SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
MAO TD BLOCK
|
MN-01-006-041-041/38
(Tobumai)
|
2001006000NRG23280320230188653
|
29/03/2023
|
CH SANI
|
2001006WL000750
|
CH SANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836709
|
|
CH SANI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MAO TD BLOCK
|
MN-01-006-041-041/388
(Tobumai)
|
2001006000NRG23280320230188670
|
29/03/2023
|
LINA KAPENA
|
2001006WL000750
|
LINA KAPENA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0339836774
|
|
LINA KAPENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
206
|
MAO TD BLOCK
|
MN-01-006-041-041/388
(Tobumai)
|
2001006000NRG23280320230188671
|
29/03/2023
|
LINA KAPENA
|
2001006WL000750
|
LINA KAPENA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0339836775
|
|
LINA KAPENA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
207
|
MAO TD BLOCK
|
MN-01-006-041-041/60
(Tobumai)
|
2001006000NRG23280320230188752
|
29/03/2023
|
TASIIRO
|
2001006WL000750
|
TASIIRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836702
|
|
TASIIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
MAO TD BLOCK
|
MN-01-006-041-041/60
(Tobumai)
|
2001006000NRG23280320230188753
|
29/03/2023
|
TASIIRO
|
2001006WL000750
|
TASIIRO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836703
|
|
TASIIRO
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MAO TD BLOCK
|
MN-01-006-041-041/64
(Tobumai)
|
2001006000NRG23280320230188758
|
29/03/2023
|
S Ashihriiro
|
2001006WL000750
|
S Ashihriiro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836859
|
|
S ASHIHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
MAO TD BLOCK
|
MN-01-006-041-041/64
(Tobumai)
|
2001006000NRG23280320230188759
|
29/03/2023
|
S Ashihriiro
|
2001006WL000750
|
S Ashihriiro
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836860
|
|
S ASHIHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
MAO TD BLOCK
|
MN-01-006-041-041/8
(Tobumai)
|
2001006000NRG23280320230188786
|
29/03/2023
|
A ASHAA
|
2001006WL000750
|
A ASHAA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836698
|
|
A. ASHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
MAO TD BLOCK
|
MN-01-006-041-041/8
(Tobumai)
|
2001006000NRG23280320230188787
|
29/03/2023
|
A ASHAA
|
2001006WL000750
|
A ASHAA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836699
|
|
A. ASHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MAO TD BLOCK
|
MN-01-006-041-041/81
(Tobumai)
|
2001006000NRG23280320230188788
|
29/03/2023
|
NEKHINI KAPANI
|
2001006WL000750
|
NEKHINI KAPANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836720
|
|
NEKHINI KAPANI
|
HDFC BANK LTD(607152)
|
|
214
|
MAO TD BLOCK
|
MN-01-006-041-041/81
(Tobumai)
|
2001006000NRG23280320230188789
|
29/03/2023
|
NEKHINI KAPANI
|
2001006WL000750
|
NEKHINI KAPANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836721
|
|
NEKHINI KAPANI
|
HDFC BANK LTD(607152)
|
|
215
|
MAO TD BLOCK
|
MN-01-006-041-041/84
(Tobumai)
|
2001006000NRG23280320230188792
|
29/03/2023
|
A Kapesa
|
2001006WL000750
|
A Kapesa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836718
|
|
A KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
MAO TD BLOCK
|
MN-01-006-041-041/84
(Tobumai)
|
2001006000NRG23280320230188793
|
29/03/2023
|
A Kapesa
|
2001006WL000750
|
A Kapesa
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836719
|
|
A KAPESA
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MAO TD BLOCK
|
MN-01-006-041-041/85
(Tobumai)
|
2001006000NRG23280320230188794
|
29/03/2023
|
AKHEW NELIA
|
2001006WL000750
|
AKHEW NELIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836704
|
|
AKHEW NELIA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
MAO TD BLOCK
|
MN-01-006-041-041/85
(Tobumai)
|
2001006000NRG23280320230188795
|
29/03/2023
|
AKHEW NELIA
|
2001006WL000750
|
AKHEW NELIA
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836705
|
|
AKHEW NELIA
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
MAO TD BLOCK
|
MN-01-006-041-041/86
(Tobumai)
|
2001006000NRG23280320230188796
|
29/03/2023
|
E Mochuhrii
|
2001006WL000750
|
E Mochuhrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836744
|
|
MR E MOCHUHRII
|
STATE BANK OF INDIA(508548)
|
|
220
|
MAO TD BLOCK
|
MN-01-006-041-041/86
(Tobumai)
|
2001006000NRG23280320230188797
|
29/03/2023
|
E Mochuhrii
|
2001006WL000750
|
E Mochuhrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836745
|
|
MR E MOCHUHRII
|
STATE BANK OF INDIA(508548)
|
|
221
|
MAO TD BLOCK
|
MN-01-006-041-041/91
(Tobumai)
|
2001006000NRG23280320230188802
|
29/03/2023
|
MRS P LORO
|
2001006WL000750
|
MRS P LORO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836768
|
|
MRS P LORO
|
STATE BANK OF INDIA(508548)
|
|
222
|
MAO TD BLOCK
|
MN-01-006-041-041/91
(Tobumai)
|
2001006000NRG23280320230188803
|
29/03/2023
|
MRS P LORO
|
2001006WL000750
|
MRS P LORO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836769
|
|
MRS P LORO
|
STATE BANK OF INDIA(508548)
|
|
223
|
MAO TD BLOCK
|
MN-01-006-041-041/96
(Tobumai)
|
2001006000NRG23280320230188810
|
29/03/2023
|
KH KAYIDE
|
2001006WL000750
|
KH KAYIDE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836867
|
|
MR KAYIDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
MAO TD BLOCK
|
MN-01-006-041-041/96
(Tobumai)
|
2001006000NRG23280320230188811
|
29/03/2023
|
KH KAYIDE
|
2001006WL000750
|
KH KAYIDE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836868
|
|
MR KAYIDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107930
|
107930
|
|
|
|
|
|
|
|
|
225
|
MAO TD BLOCK
|
MN-01-006-041-041/105
(Tobumai)
|
2001006000NRG23280320230188194
|
29/03/2023
|
Motu Tobuo
|
2001006WL000750
|
Motu Tobuo
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836764
|
|
MR MOTU TOBUO
|
STATE BANK OF INDIA(508548)
|
|
226
|
MAO TD BLOCK
|
MN-01-006-041-041/105
(Tobumai)
|
2001006000NRG23280320230188195
|
29/03/2023
|
Motu Tobuo
|
2001006WL000750
|
Motu Tobuo
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836765
|
|
MR MOTU TOBUO
|
STATE BANK OF INDIA(508548)
|
|
227
|
MAO TD BLOCK
|
MN-01-006-041-041/111
(Tobumai)
|
2001006000NRG23280320230188208
|
29/03/2023
|
Mr D Salew
|
2001006WL000750
|
Mr D Salew
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836762
|
|
MR D SALEW
|
STATE BANK OF INDIA(508548)
|
|
228
|
MAO TD BLOCK
|
MN-01-006-041-041/111
(Tobumai)
|
2001006000NRG23280320230188209
|
29/03/2023
|
Mr D Salew
|
2001006WL000750
|
Mr D Salew
|
00415
|
SBIN0018721
|
1255
|
1255
|
Processed
|
31/03/2023
|
|
0339836763
|
|
MR D SALEW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
229
|
MAO TD BLOCK
|
MN-01-006-041-041/409
(Tobumai)
|
2001006000NRG23280320230188706
|
29/03/2023
|
ASHIHO ELONE
|
2001006WL000750
|
ASHIHO ELONE
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0339836776
|
|
ASHIHO ELONE
|
ICICI BANK LTD(508534)
|
|
230
|
MAO TD BLOCK
|
MN-01-006-041-041/409
(Tobumai)
|
2001006000NRG23280320230188707
|
29/03/2023
|
ASHIHO ELONE
|
2001006WL000750
|
ASHIHO ELONE
|
00415
|
SBIN0061135
|
1255
|
1255
|
Processed
|
30/03/2023
|
|
0339836777
|
|
ASHIHO ELONE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288650
|
288650
|
|
|
|
|
|
|
|