|
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
|
PAOMATA
|
MN-01-001-006-006/440
(Maiba)
|
2001001000NRG23230320230109000
|
27/03/2023
|
H Rakovei Antong
|
2001001WL000415
|
H Rakovei Antong
|
00048
|
BKID0005097
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995410
|
|
MR H RAKOVEI ANTONG
|
STATE BANK OF INDIA(508548)
|
|
2
|
PAOMATA
|
MN-01-001-006-006/440
(Maiba)
|
2001001000NRG23230320230109001
|
27/03/2023
|
H Rakovei Antong
|
2001001WL000415
|
H Rakovei Antong
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995411
|
|
MR H RAKOVEI ANTONG
|
STATE BANK OF INDIA(508548)
|
|
3
|
PAOMATA
|
MN-01-001-006-006/440
(Maiba)
|
2001001000NRG23230320230109002
|
27/03/2023
|
H Rakovei Antong
|
2001001WL000415
|
H Rakovei Antong
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995412
|
|
MR H RAKOVEI ANTONG
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAOMATA
|
MN-01-001-006-006/440
(Maiba)
|
2001001000NRG23230320230109003
|
27/03/2023
|
H Rakovei Antong
|
2001001WL000415
|
H Rakovei Antong
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995413
|
|
MR H RAKOVEI ANTONG
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAOMATA
|
MN-01-001-006-006/440
(Maiba)
|
2001001000NRG23230320230109004
|
27/03/2023
|
H Rakovei Antong
|
2001001WL000415
|
H Rakovei Antong
|
00048
|
BKID0005097
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995414
|
|
MR H RAKOVEI ANTONG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
6
|
PAOMATA
|
MN-01-001-006-006/104-B
(Maiba)
|
2001001000NRG23230320230108560
|
27/03/2023
|
Th Ashane
|
2001001WL000415
|
Th Ashane
|
00089
|
CBIN0284638
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995429
|
|
Miss. TH ASHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
PAOMATA
|
MN-01-001-006-006/104-B
(Maiba)
|
2001001000NRG23230320230108561
|
27/03/2023
|
Th Ashane
|
2001001WL000415
|
Th Ashane
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995430
|
|
Miss. TH ASHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAOMATA
|
MN-01-001-006-006/104-B
(Maiba)
|
2001001000NRG23230320230108562
|
27/03/2023
|
Th Ashane
|
2001001WL000415
|
Th Ashane
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995431
|
|
Miss. TH ASHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAOMATA
|
MN-01-001-006-006/104-B
(Maiba)
|
2001001000NRG23230320230108563
|
27/03/2023
|
Th Ashane
|
2001001WL000415
|
Th Ashane
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995432
|
|
Miss. TH ASHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PAOMATA
|
MN-01-001-006-006/104-B
(Maiba)
|
2001001000NRG23230320230108564
|
27/03/2023
|
Th Ashane
|
2001001WL000415
|
Th Ashane
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995433
|
|
Miss. TH ASHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
PAOMATA
|
MN-01-001-006-006/143-A
(Maiba)
|
2001001000NRG23230320230108625
|
27/03/2023
|
K S HABA
|
2001001WL000415
|
K S HABA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995424
|
|
Mr. K S HABA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAOMATA
|
MN-01-001-006-006/143-A
(Maiba)
|
2001001000NRG23230320230108626
|
27/03/2023
|
K S HABA
|
2001001WL000415
|
K S HABA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995425
|
|
Mr. K S HABA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAOMATA
|
MN-01-001-006-006/143-A
(Maiba)
|
2001001000NRG23230320230108627
|
27/03/2023
|
K S HABA
|
2001001WL000415
|
K S HABA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995426
|
|
Mr. K S HABA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
PAOMATA
|
MN-01-001-006-006/143-A
(Maiba)
|
2001001000NRG23230320230108628
|
27/03/2023
|
K S HABA
|
2001001WL000415
|
K S HABA
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995427
|
|
Mr. K S HABA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
PAOMATA
|
MN-01-001-006-006/143-A
(Maiba)
|
2001001000NRG23230320230108629
|
27/03/2023
|
K S HABA
|
2001001WL000415
|
K S HABA
|
00089
|
CBIN0284638
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995428
|
|
Mr. K S HABA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
PAOMATA
|
MN-01-001-006-006/19
(Maiba)
|
2001001000NRG23230320230108682
|
27/03/2023
|
B D TAMAR TYAHRIINE
|
2001001WL000415
|
B D TAMAR TYAHRIINE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995396
|
|
Miss. B D TAMAR TYAHRIINE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
PAOMATA
|
MN-01-001-006-006/19
(Maiba)
|
2001001000NRG23230320230108683
|
27/03/2023
|
B D TAMAR TYAHRIINE
|
2001001WL000415
|
B D TAMAR TYAHRIINE
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995397
|
|
Miss. B D TAMAR TYAHRIINE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAOMATA
|
MN-01-001-006-006/19
(Maiba)
|
2001001000NRG23230320230108684
|
27/03/2023
|
B D TAMAR TYAHRIINE
|
2001001WL000415
|
B D TAMAR TYAHRIINE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995398
|
|
Miss. B D TAMAR TYAHRIINE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAOMATA
|
MN-01-001-006-006/19
(Maiba)
|
2001001000NRG23230320230108685
|
27/03/2023
|
B D TAMAR TYAHRIINE
|
2001001WL000415
|
B D TAMAR TYAHRIINE
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995399
|
|
Miss. B D TAMAR TYAHRIINE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAOMATA
|
MN-01-001-006-006/192-A
(Maiba)
|
2001001000NRG23230320230108690
|
27/03/2023
|
B D SHELE
|
2001001WL000415
|
B D SHELE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995649
|
|
B. D SHELE
|
IDBI BANK(607095)
|
|
21
|
PAOMATA
|
MN-01-001-006-006/192-A
(Maiba)
|
2001001000NRG23230320230108691
|
27/03/2023
|
B D SHELE
|
2001001WL000415
|
B D SHELE
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995650
|
|
B. D SHELE
|
IDBI BANK(607095)
|
|
22
|
PAOMATA
|
MN-01-001-006-006/192-A
(Maiba)
|
2001001000NRG23230320230108692
|
27/03/2023
|
B D SHELE
|
2001001WL000415
|
B D SHELE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995651
|
|
B. D SHELE
|
IDBI BANK(607095)
|
|
23
|
PAOMATA
|
MN-01-001-006-006/192-A
(Maiba)
|
2001001000NRG23230320230108693
|
27/03/2023
|
B D SHELE
|
2001001WL000415
|
B D SHELE
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995652
|
|
B. D SHELE
|
IDBI BANK(607095)
|
|
24
|
PAOMATA
|
MN-01-001-006-006/228-B
(Maiba)
|
2001001000NRG23230320230108723
|
27/03/2023
|
TH NAPAO
|
2001001WL000415
|
TH NAPAO
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995562
|
|
Mr. TH NAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAOMATA
|
MN-01-001-006-006/228-B
(Maiba)
|
2001001000NRG23230320230108724
|
27/03/2023
|
TH NAPAO
|
2001001WL000415
|
TH NAPAO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995563
|
|
Mr. TH NAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAOMATA
|
MN-01-001-006-006/228-B
(Maiba)
|
2001001000NRG23230320230108725
|
27/03/2023
|
TH NAPAO
|
2001001WL000415
|
TH NAPAO
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995564
|
|
Mr. TH NAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAOMATA
|
MN-01-001-006-006/228-B
(Maiba)
|
2001001000NRG23230320230108726
|
27/03/2023
|
TH NAPAO
|
2001001WL000415
|
TH NAPAO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995565
|
|
Mr. TH NAPAO
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAOMATA
|
MN-01-001-006-006/316
(Maiba)
|
2001001000NRG23230320230108873
|
27/03/2023
|
M Lucy
|
2001001WL000415
|
M Lucy
|
00089
|
CBIN0284638
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995548
|
|
MRS M LUCY
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAOMATA
|
MN-01-001-006-006/316
(Maiba)
|
2001001000NRG23230320230108874
|
27/03/2023
|
M Lucy
|
2001001WL000415
|
M Lucy
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995549
|
|
MRS M LUCY
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAOMATA
|
MN-01-001-006-006/316
(Maiba)
|
2001001000NRG23230320230108875
|
27/03/2023
|
M Lucy
|
2001001WL000415
|
M Lucy
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995550
|
|
MRS M LUCY
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAOMATA
|
MN-01-001-006-006/316
(Maiba)
|
2001001000NRG23230320230108876
|
27/03/2023
|
M Lucy
|
2001001WL000415
|
M Lucy
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995551
|
|
MRS M LUCY
|
STATE BANK OF INDIA(508548)
|
|
32
|
PAOMATA
|
MN-01-001-006-006/316
(Maiba)
|
2001001000NRG23230320230108877
|
27/03/2023
|
M Lucy
|
2001001WL000415
|
M Lucy
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995552
|
|
MRS M LUCY
|
STATE BANK OF INDIA(508548)
|
|
33
|
PAOMATA
|
MN-01-001-006-006/335
(Maiba)
|
2001001000NRG23230320230108921
|
27/03/2023
|
KK Raiziirou
|
2001001WL000415
|
KK Raiziirou
|
00089
|
CBIN0284638
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995653
|
|
MRS KK RAIZIIROU
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAOMATA
|
MN-01-001-006-006/335
(Maiba)
|
2001001000NRG23230320230108922
|
27/03/2023
|
KK Raiziirou
|
2001001WL000415
|
KK Raiziirou
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995654
|
|
MRS KK RAIZIIROU
|
STATE BANK OF INDIA(508548)
|
|
35
|
PAOMATA
|
MN-01-001-006-006/335
(Maiba)
|
2001001000NRG23230320230108923
|
27/03/2023
|
KK Raiziirou
|
2001001WL000415
|
KK Raiziirou
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995655
|
|
MRS KK RAIZIIROU
|
STATE BANK OF INDIA(508548)
|
|
36
|
PAOMATA
|
MN-01-001-006-006/335
(Maiba)
|
2001001000NRG23230320230108924
|
27/03/2023
|
KK Raiziirou
|
2001001WL000415
|
KK Raiziirou
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995656
|
|
MRS KK RAIZIIROU
|
STATE BANK OF INDIA(508548)
|
|
37
|
PAOMATA
|
MN-01-001-006-006/335
(Maiba)
|
2001001000NRG23230320230108925
|
27/03/2023
|
KK Raiziirou
|
2001001WL000415
|
KK Raiziirou
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995657
|
|
MRS KK RAIZIIROU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAOMATA
|
MN-01-001-006-006/41
(Maiba)
|
2001001000NRG23230320230108969
|
27/03/2023
|
B D DAILE XAVIER
|
2001001WL000415
|
B D DAILE XAVIER
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995658
|
|
Mr. B D DAILE XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
PAOMATA
|
MN-01-001-006-006/41
(Maiba)
|
2001001000NRG23230320230108970
|
27/03/2023
|
B D DAILE XAVIER
|
2001001WL000415
|
B D DAILE XAVIER
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995659
|
|
Mr. B D DAILE XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
PAOMATA
|
MN-01-001-006-006/41
(Maiba)
|
2001001000NRG23230320230108971
|
27/03/2023
|
B D DAILE XAVIER
|
2001001WL000415
|
B D DAILE XAVIER
|
00089
|
CBIN0284638
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995660
|
|
Mr. B D DAILE XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
PAOMATA
|
MN-01-001-006-006/41
(Maiba)
|
2001001000NRG23230320230108972
|
27/03/2023
|
B D DAILE XAVIER
|
2001001WL000415
|
B D DAILE XAVIER
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995423
|
|
Mr. B D DAILE XAVIER
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
PAOMATA
|
MN-01-001-006-006/443-A
(Maiba)
|
2001001000NRG23230320230109013
|
27/03/2023
|
VASIINAI KHOLEO
|
2001001WL000415
|
VASIINAI KHOLEO
|
00089
|
CBIN0284638
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995570
|
|
MRS KH VASIINAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAOMATA
|
MN-01-001-006-006/443-A
(Maiba)
|
2001001000NRG23230320230109014
|
27/03/2023
|
VASIINAI KHOLEO
|
2001001WL000415
|
VASIINAI KHOLEO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995571
|
|
MRS KH VASIINAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAOMATA
|
MN-01-001-006-006/443-A
(Maiba)
|
2001001000NRG23230320230109015
|
27/03/2023
|
VASIINAI KHOLEO
|
2001001WL000415
|
VASIINAI KHOLEO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995572
|
|
MRS KH VASIINAI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAOMATA
|
MN-01-001-006-006/443-A
(Maiba)
|
2001001000NRG23230320230109016
|
27/03/2023
|
VASIINAI KHOLEO
|
2001001WL000415
|
VASIINAI KHOLEO
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995573
|
|
MRS KH VASIINAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAOMATA
|
MN-01-001-006-006/443-A
(Maiba)
|
2001001000NRG23230320230109017
|
27/03/2023
|
VASIINAI KHOLEO
|
2001001WL000415
|
VASIINAI KHOLEO
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995574
|
|
MRS KH VASIINAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
47
|
PAOMATA
|
MN-01-001-006-006/140
(Maiba)
|
2001001000NRG23230320230108616
|
27/03/2023
|
DALOU KH
|
2001001WL000415
|
DALOU KH
|
00152
|
HDFC0002337
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995406
|
|
DALOU KH
|
HDFC BANK LTD(607152)
|
|
48
|
PAOMATA
|
MN-01-001-006-006/140
(Maiba)
|
2001001000NRG23230320230108617
|
27/03/2023
|
DALOU KH
|
2001001WL000415
|
DALOU KH
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995407
|
|
DALOU KH
|
HDFC BANK LTD(607152)
|
|
49
|
PAOMATA
|
MN-01-001-006-006/140
(Maiba)
|
2001001000NRG23230320230108618
|
27/03/2023
|
DALOU KH
|
2001001WL000415
|
DALOU KH
|
00152
|
HDFC0002337
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995408
|
|
DALOU KH
|
HDFC BANK LTD(607152)
|
|
50
|
PAOMATA
|
MN-01-001-006-006/140
(Maiba)
|
2001001000NRG23230320230108619
|
27/03/2023
|
DALOU KH
|
2001001WL000415
|
DALOU KH
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995409
|
|
DALOU KH
|
HDFC BANK LTD(607152)
|
|
51
|
PAOMATA
|
MN-01-001-006-006/343
(Maiba)
|
2001001000NRG23230320230108939
|
27/03/2023
|
S MAYANIS
|
2001001WL000415
|
S MAYANIS
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995619
|
|
S MAYANIS
|
HDFC BANK LTD(607152)
|
|
52
|
PAOMATA
|
MN-01-001-006-006/343
(Maiba)
|
2001001000NRG23230320230108940
|
27/03/2023
|
S MAYANIS
|
2001001WL000415
|
S MAYANIS
|
00152
|
HDFC0002337
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995620
|
|
S MAYANIS
|
HDFC BANK LTD(607152)
|
|
53
|
PAOMATA
|
MN-01-001-006-006/343
(Maiba)
|
2001001000NRG23230320230108941
|
27/03/2023
|
S MAYANIS
|
2001001WL000415
|
S MAYANIS
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995621
|
|
S MAYANIS
|
HDFC BANK LTD(607152)
|
|
54
|
PAOMATA
|
MN-01-001-006-006/343
(Maiba)
|
2001001000NRG23230320230108942
|
27/03/2023
|
S MAYANIS
|
2001001WL000415
|
S MAYANIS
|
00152
|
HDFC0002337
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995622
|
|
S MAYANIS
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10040
|
10040
|
|
|
|
|
|
|
|
|
55
|
PAOMATA
|
MN-01-001-006-006/426
(Maiba)
|
2001001000NRG23230320230108987
|
27/03/2023
|
B D Deshine
|
2001001WL000415
|
B D Deshine
|
00354
|
PUNB0216920
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995614
|
|
B D DESHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
PAOMATA
|
MN-01-001-006-006/426
(Maiba)
|
2001001000NRG23230320230108988
|
27/03/2023
|
B D Deshine
|
2001001WL000415
|
B D Deshine
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995615
|
|
B D DESHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
PAOMATA
|
MN-01-001-006-006/426
(Maiba)
|
2001001000NRG23230320230108989
|
27/03/2023
|
B D Deshine
|
2001001WL000415
|
B D Deshine
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995616
|
|
B D DESHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PAOMATA
|
MN-01-001-006-006/426
(Maiba)
|
2001001000NRG23230320230108990
|
27/03/2023
|
B D Deshine
|
2001001WL000415
|
B D Deshine
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995617
|
|
B D DESHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
PAOMATA
|
MN-01-001-006-006/426
(Maiba)
|
2001001000NRG23230320230108991
|
27/03/2023
|
B D Deshine
|
2001001WL000415
|
B D Deshine
|
00354
|
PUNB0216920
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995618
|
|
B D DESHINE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
60
|
PAOMATA
|
MN-01-001-006-006/511
(Maiba)
|
2001001000NRG23230320230109053
|
27/03/2023
|
B D Jovei
|
2001001WL000415
|
B D Jovei
|
00415
|
SBIN0003777
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995629
|
|
B D JOVEI
|
ICICI BANK LTD(508534)
|
|
61
|
PAOMATA
|
MN-01-001-006-006/511
(Maiba)
|
2001001000NRG23230320230109054
|
27/03/2023
|
B D Jovei
|
2001001WL000415
|
B D Jovei
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995630
|
|
B D JOVEI
|
ICICI BANK LTD(508534)
|
|
62
|
PAOMATA
|
MN-01-001-006-006/511
(Maiba)
|
2001001000NRG23230320230109055
|
27/03/2023
|
B D Jovei
|
2001001WL000415
|
B D Jovei
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995631
|
|
B D JOVEI
|
ICICI BANK LTD(508534)
|
|
63
|
PAOMATA
|
MN-01-001-006-006/511
(Maiba)
|
2001001000NRG23230320230109056
|
27/03/2023
|
B D Jovei
|
2001001WL000415
|
B D Jovei
|
00415
|
SBIN0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995632
|
|
B D JOVEI
|
ICICI BANK LTD(508534)
|
|
64
|
PAOMATA
|
MN-01-001-006-006/511
(Maiba)
|
2001001000NRG23230320230109057
|
27/03/2023
|
B D Jovei
|
2001001WL000415
|
B D Jovei
|
00415
|
SBIN0003777
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995633
|
|
B D JOVEI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
65
|
PAOMATA
|
MN-01-001-006-006/102
(Maiba)
|
2001001000NRG23230320230108547
|
27/03/2023
|
Hesho
|
2001001WL000415
|
Hesho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995578
|
|
SOUPHIO HESHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PAOMATA
|
MN-01-001-006-006/102
(Maiba)
|
2001001000NRG23230320230108548
|
27/03/2023
|
Hesho
|
2001001WL000415
|
Hesho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995579
|
|
SOUPHIO HESHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAOMATA
|
MN-01-001-006-006/102
(Maiba)
|
2001001000NRG23230320230108549
|
27/03/2023
|
Hesho
|
2001001WL000415
|
Hesho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995580
|
|
SOUPHIO HESHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAOMATA
|
MN-01-001-006-006/102
(Maiba)
|
2001001000NRG23230320230108550
|
27/03/2023
|
Hesho
|
2001001WL000415
|
Hesho
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995581
|
|
SOUPHIO HESHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAOMATA
|
MN-01-001-006-006/102
(Maiba)
|
2001001000NRG23230320230108551
|
27/03/2023
|
Hesho
|
2001001WL000415
|
Hesho
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995582
|
|
SOUPHIO HESHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAOMATA
|
MN-01-001-006-006/104-A
(Maiba)
|
2001001000NRG23230320230108556
|
27/03/2023
|
K J ROSE SALOME
|
2001001WL000415
|
K J ROSE SALOME
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995510
|
|
K. J. ROSE SOLOMI
|
UNION BANK OF INDIA(508500)
|
|
71
|
PAOMATA
|
MN-01-001-006-006/104-A
(Maiba)
|
2001001000NRG23230320230108557
|
27/03/2023
|
K J ROSE SALOME
|
2001001WL000415
|
K J ROSE SALOME
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995511
|
|
K. J. ROSE SOLOMI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAOMATA
|
MN-01-001-006-006/104-A
(Maiba)
|
2001001000NRG23230320230108558
|
27/03/2023
|
K J ROSE SALOME
|
2001001WL000415
|
K J ROSE SALOME
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995512
|
|
K. J. ROSE SOLOMI
|
UNION BANK OF INDIA(508500)
|
|
73
|
PAOMATA
|
MN-01-001-006-006/104-A
(Maiba)
|
2001001000NRG23230320230108559
|
27/03/2023
|
K J ROSE SALOME
|
2001001WL000415
|
K J ROSE SALOME
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995513
|
|
K. J. ROSE SOLOMI
|
UNION BANK OF INDIA(508500)
|
|
74
|
PAOMATA
|
MN-01-001-006-006/110
(Maiba)
|
2001001000NRG23230320230108573
|
27/03/2023
|
Miss K P Helina
|
2001001WL000415
|
Miss K P Helina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995497
|
|
K P HELINA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
PAOMATA
|
MN-01-001-006-006/110
(Maiba)
|
2001001000NRG23230320230108574
|
27/03/2023
|
Miss K P Helina
|
2001001WL000415
|
Miss K P Helina
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995498
|
|
K P HELINA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
PAOMATA
|
MN-01-001-006-006/110
(Maiba)
|
2001001000NRG23230320230108575
|
27/03/2023
|
Miss K P Helina
|
2001001WL000415
|
Miss K P Helina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995499
|
|
K P HELINA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
PAOMATA
|
MN-01-001-006-006/110
(Maiba)
|
2001001000NRG23230320230108576
|
27/03/2023
|
Miss K P Helina
|
2001001WL000415
|
Miss K P Helina
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995500
|
|
K P HELINA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
PAOMATA
|
MN-01-001-006-006/136
(Maiba)
|
2001001000NRG23230320230108611
|
27/03/2023
|
A Pahrii Donate
|
2001001WL000415
|
A Pahrii Donate
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995635
|
|
MR A PAHRII DONATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAOMATA
|
MN-01-001-006-006/136
(Maiba)
|
2001001000NRG23230320230108612
|
27/03/2023
|
A Pahrii Donate
|
2001001WL000415
|
A Pahrii Donate
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995636
|
|
MR A PAHRII DONATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAOMATA
|
MN-01-001-006-006/136
(Maiba)
|
2001001000NRG23230320230108613
|
27/03/2023
|
A Pahrii Donate
|
2001001WL000415
|
A Pahrii Donate
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995637
|
|
MR A PAHRII DONATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAOMATA
|
MN-01-001-006-006/136
(Maiba)
|
2001001000NRG23230320230108614
|
27/03/2023
|
A Pahrii Donate
|
2001001WL000415
|
A Pahrii Donate
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995638
|
|
MR A PAHRII DONATE
|
STATE BANK OF INDIA(508548)
|
|
82
|
PAOMATA
|
MN-01-001-006-006/136
(Maiba)
|
2001001000NRG23230320230108615
|
27/03/2023
|
A Pahrii Donate
|
2001001WL000415
|
A Pahrii Donate
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995639
|
|
MR A PAHRII DONATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAOMATA
|
MN-01-001-006-006/150
(Maiba)
|
2001001000NRG23230320230108634
|
27/03/2023
|
K H HESHORU
|
2001001WL000415
|
K H HESHORU
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995557
|
|
MRS KH HESHORU
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAOMATA
|
MN-01-001-006-006/150
(Maiba)
|
2001001000NRG23230320230108635
|
27/03/2023
|
K H HESHORU
|
2001001WL000415
|
K H HESHORU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995558
|
|
MRS KH HESHORU
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAOMATA
|
MN-01-001-006-006/150
(Maiba)
|
2001001000NRG23230320230108636
|
27/03/2023
|
K H HESHORU
|
2001001WL000415
|
K H HESHORU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995559
|
|
MRS KH HESHORU
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAOMATA
|
MN-01-001-006-006/150
(Maiba)
|
2001001000NRG23230320230108637
|
27/03/2023
|
K H HESHORU
|
2001001WL000415
|
K H HESHORU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995560
|
|
MRS KH HESHORU
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAOMATA
|
MN-01-001-006-006/150
(Maiba)
|
2001001000NRG23230320230108638
|
27/03/2023
|
K H HESHORU
|
2001001WL000415
|
K H HESHORU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995561
|
|
MRS KH HESHORU
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAOMATA
|
MN-01-001-006-006/153
(Maiba)
|
2001001000NRG23230320230108639
|
27/03/2023
|
Yaoru
|
2001001WL000415
|
Yaoru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995484
|
|
MRS P YAORU
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAOMATA
|
MN-01-001-006-006/153
(Maiba)
|
2001001000NRG23230320230108640
|
27/03/2023
|
Yaoru
|
2001001WL000415
|
Yaoru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995485
|
|
MRS P YAORU
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAOMATA
|
MN-01-001-006-006/153
(Maiba)
|
2001001000NRG23230320230108641
|
27/03/2023
|
Yaoru
|
2001001WL000415
|
Yaoru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995486
|
|
MRS P YAORU
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAOMATA
|
MN-01-001-006-006/153
(Maiba)
|
2001001000NRG23230320230108642
|
27/03/2023
|
Yaoru
|
2001001WL000415
|
Yaoru
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995487
|
|
MRS P YAORU
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAOMATA
|
MN-01-001-006-006/153
(Maiba)
|
2001001000NRG23230320230108643
|
27/03/2023
|
Yaoru
|
2001001WL000415
|
Yaoru
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995488
|
|
MRS P YAORU
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAOMATA
|
MN-01-001-006-006/166
(Maiba)
|
2001001000NRG23230320230108653
|
27/03/2023
|
Rinah
|
2001001WL000415
|
Rinah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995605
|
|
MISS B S REENA
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAOMATA
|
MN-01-001-006-006/166
(Maiba)
|
2001001000NRG23230320230108654
|
27/03/2023
|
Rinah
|
2001001WL000415
|
Rinah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995606
|
|
MISS B S REENA
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAOMATA
|
MN-01-001-006-006/166
(Maiba)
|
2001001000NRG23230320230108655
|
27/03/2023
|
Rinah
|
2001001WL000415
|
Rinah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995607
|
|
MISS B S REENA
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAOMATA
|
MN-01-001-006-006/166
(Maiba)
|
2001001000NRG23230320230108656
|
27/03/2023
|
Rinah
|
2001001WL000415
|
Rinah
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995608
|
|
MISS B S REENA
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAOMATA
|
MN-01-001-006-006/166
(Maiba)
|
2001001000NRG23230320230108657
|
27/03/2023
|
Rinah
|
2001001WL000415
|
Rinah
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995609
|
|
MISS B S REENA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAOMATA
|
MN-01-001-006-006/196
(Maiba)
|
2001001000NRG23230320230108702
|
27/03/2023
|
TH YAIRU
|
2001001WL000415
|
TH YAIRU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995645
|
|
MRS TH YAIRU
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAOMATA
|
MN-01-001-006-006/196
(Maiba)
|
2001001000NRG23230320230108703
|
27/03/2023
|
TH YAIRU
|
2001001WL000415
|
TH YAIRU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995646
|
|
MRS TH YAIRU
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAOMATA
|
MN-01-001-006-006/196
(Maiba)
|
2001001000NRG23230320230108704
|
27/03/2023
|
TH YAIRU
|
2001001WL000415
|
TH YAIRU
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995647
|
|
MRS TH YAIRU
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAOMATA
|
MN-01-001-006-006/196
(Maiba)
|
2001001000NRG23230320230108705
|
27/03/2023
|
TH YAIRU
|
2001001WL000415
|
TH YAIRU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995648
|
|
MRS TH YAIRU
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAOMATA
|
MN-01-001-006-006/237
(Maiba)
|
2001001000NRG23230320230108732
|
27/03/2023
|
KY KUNE
|
2001001WL000415
|
KY KUNE
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995575
|
|
MR KY KUNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAOMATA
|
MN-01-001-006-006/237
(Maiba)
|
2001001000NRG23230320230108733
|
27/03/2023
|
KY KUNE
|
2001001WL000415
|
KY KUNE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995576
|
|
MR KY KUNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAOMATA
|
MN-01-001-006-006/237
(Maiba)
|
2001001000NRG23230320230108734
|
27/03/2023
|
KY KUNE
|
2001001WL000415
|
KY KUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995577
|
|
MR KY KUNE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAOMATA
|
MN-01-001-006-006/237
(Maiba)
|
2001001000NRG23230320230108735
|
27/03/2023
|
KY KUNE
|
2001001WL000415
|
KY KUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995460
|
|
MR KY KUNE
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAOMATA
|
MN-01-001-006-006/237
(Maiba)
|
2001001000NRG23230320230108736
|
27/03/2023
|
KY KUNE
|
2001001WL000415
|
KY KUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995461
|
|
MR KY KUNE
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAOMATA
|
MN-01-001-006-006/237-A
(Maiba)
|
2001001000NRG23230320230108737
|
27/03/2023
|
KS Chasii
|
2001001WL000415
|
KS Chasii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995539
|
|
MR KS CHASII
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAOMATA
|
MN-01-001-006-006/237-A
(Maiba)
|
2001001000NRG23230320230108738
|
27/03/2023
|
KS Chasii
|
2001001WL000415
|
KS Chasii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995540
|
|
MR KS CHASII
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAOMATA
|
MN-01-001-006-006/237-A
(Maiba)
|
2001001000NRG23230320230108739
|
27/03/2023
|
KS Chasii
|
2001001WL000415
|
KS Chasii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995541
|
|
MR KS CHASII
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAOMATA
|
MN-01-001-006-006/237-A
(Maiba)
|
2001001000NRG23230320230108740
|
27/03/2023
|
KS Chasii
|
2001001WL000415
|
KS Chasii
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995542
|
|
MR KS CHASII
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAOMATA
|
MN-01-001-006-006/237-A
(Maiba)
|
2001001000NRG23230320230108741
|
27/03/2023
|
KS Chasii
|
2001001WL000415
|
KS Chasii
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995543
|
|
MR KS CHASII
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAOMATA
|
MN-01-001-006-006/252-A
(Maiba)
|
2001001000NRG23230320230108756
|
27/03/2023
|
THONE
|
2001001WL000415
|
THONE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995566
|
|
THONE
|
UCO BANK(607066)
|
|
113
|
PAOMATA
|
MN-01-001-006-006/252-A
(Maiba)
|
2001001000NRG23230320230108757
|
27/03/2023
|
THONE
|
2001001WL000415
|
THONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995567
|
|
THONE
|
UCO BANK(607066)
|
|
114
|
PAOMATA
|
MN-01-001-006-006/252-A
(Maiba)
|
2001001000NRG23230320230108758
|
27/03/2023
|
THONE
|
2001001WL000415
|
THONE
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995568
|
|
THONE
|
UCO BANK(607066)
|
|
115
|
PAOMATA
|
MN-01-001-006-006/252-A
(Maiba)
|
2001001000NRG23230320230108759
|
27/03/2023
|
THONE
|
2001001WL000415
|
THONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995569
|
|
THONE
|
UCO BANK(607066)
|
|
116
|
PAOMATA
|
MN-01-001-006-006/258
(Maiba)
|
2001001000NRG23230320230108773
|
27/03/2023
|
D Sharon
|
2001001WL000415
|
D Sharon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995592
|
|
MISS D SHARON
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAOMATA
|
MN-01-001-006-006/258
(Maiba)
|
2001001000NRG23230320230108774
|
27/03/2023
|
D Sharon
|
2001001WL000415
|
D Sharon
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995593
|
|
MISS D SHARON
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAOMATA
|
MN-01-001-006-006/258
(Maiba)
|
2001001000NRG23230320230108775
|
27/03/2023
|
D Sharon
|
2001001WL000415
|
D Sharon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995594
|
|
MISS D SHARON
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAOMATA
|
MN-01-001-006-006/258
(Maiba)
|
2001001000NRG23230320230108776
|
27/03/2023
|
D Sharon
|
2001001WL000415
|
D Sharon
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995595
|
|
MISS D SHARON
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAOMATA
|
MN-01-001-006-006/258-A
(Maiba)
|
2001001000NRG23230320230108777
|
27/03/2023
|
S Babila
|
2001001WL000415
|
S Babila
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995535
|
|
MRS S BABILA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAOMATA
|
MN-01-001-006-006/258-A
(Maiba)
|
2001001000NRG23230320230108778
|
27/03/2023
|
S Babila
|
2001001WL000415
|
S Babila
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995536
|
|
MRS S BABILA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAOMATA
|
MN-01-001-006-006/258-A
(Maiba)
|
2001001000NRG23230320230108779
|
27/03/2023
|
S Babila
|
2001001WL000415
|
S Babila
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995537
|
|
MRS S BABILA
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAOMATA
|
MN-01-001-006-006/258-A
(Maiba)
|
2001001000NRG23230320230108780
|
27/03/2023
|
S Babila
|
2001001WL000415
|
S Babila
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995538
|
|
MRS S BABILA
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAOMATA
|
MN-01-001-006-006/267
(Maiba)
|
2001001000NRG23230320230108794
|
27/03/2023
|
B L KHOHO
|
2001001WL000415
|
B L KHOHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995531
|
|
MR BL KHOHO
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAOMATA
|
MN-01-001-006-006/267
(Maiba)
|
2001001000NRG23230320230108795
|
27/03/2023
|
B L KHOHO
|
2001001WL000415
|
B L KHOHO
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995532
|
|
MR BL KHOHO
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAOMATA
|
MN-01-001-006-006/267
(Maiba)
|
2001001000NRG23230320230108796
|
27/03/2023
|
B L KHOHO
|
2001001WL000415
|
B L KHOHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995533
|
|
MR BL KHOHO
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAOMATA
|
MN-01-001-006-006/267
(Maiba)
|
2001001000NRG23230320230108797
|
27/03/2023
|
B L KHOHO
|
2001001WL000415
|
B L KHOHO
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995534
|
|
MR BL KHOHO
|
STATE BANK OF INDIA(508548)
|
|
128
|
PAOMATA
|
MN-01-001-006-006/270
(Maiba)
|
2001001000NRG23230320230108798
|
27/03/2023
|
SIILI NIMROD
|
2001001WL000415
|
SIILI NIMROD
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995479
|
|
SIILI NIMROD
|
HDFC BANK LTD(607152)
|
|
129
|
PAOMATA
|
MN-01-001-006-006/270
(Maiba)
|
2001001000NRG23230320230108799
|
27/03/2023
|
SIILI NIMROD
|
2001001WL000415
|
SIILI NIMROD
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995480
|
|
SIILI NIMROD
|
HDFC BANK LTD(607152)
|
|
130
|
PAOMATA
|
MN-01-001-006-006/270
(Maiba)
|
2001001000NRG23230320230108800
|
27/03/2023
|
SIILI NIMROD
|
2001001WL000415
|
SIILI NIMROD
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995481
|
|
SIILI NIMROD
|
HDFC BANK LTD(607152)
|
|
131
|
PAOMATA
|
MN-01-001-006-006/270
(Maiba)
|
2001001000NRG23230320230108801
|
27/03/2023
|
SIILI NIMROD
|
2001001WL000415
|
SIILI NIMROD
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995482
|
|
SIILI NIMROD
|
HDFC BANK LTD(607152)
|
|
132
|
PAOMATA
|
MN-01-001-006-006/270
(Maiba)
|
2001001000NRG23230320230108802
|
27/03/2023
|
SIILI NIMROD
|
2001001WL000415
|
SIILI NIMROD
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995483
|
|
SIILI NIMROD
|
HDFC BANK LTD(607152)
|
|
133
|
PAOMATA
|
MN-01-001-006-006/274
(Maiba)
|
2001001000NRG23230320230108807
|
27/03/2023
|
B H Dakhu
|
2001001WL000415
|
B H Dakhu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995640
|
|
MR B H DAKHU
|
STATE BANK OF INDIA(508548)
|
|
134
|
PAOMATA
|
MN-01-001-006-006/274
(Maiba)
|
2001001000NRG23230320230108808
|
27/03/2023
|
B H Dakhu
|
2001001WL000415
|
B H Dakhu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995641
|
|
MR B H DAKHU
|
STATE BANK OF INDIA(508548)
|
|
135
|
PAOMATA
|
MN-01-001-006-006/274
(Maiba)
|
2001001000NRG23230320230108809
|
27/03/2023
|
B H Dakhu
|
2001001WL000415
|
B H Dakhu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995642
|
|
MR B H DAKHU
|
STATE BANK OF INDIA(508548)
|
|
136
|
PAOMATA
|
MN-01-001-006-006/274
(Maiba)
|
2001001000NRG23230320230108810
|
27/03/2023
|
B H Dakhu
|
2001001WL000415
|
B H Dakhu
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995643
|
|
MR B H DAKHU
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAOMATA
|
MN-01-001-006-006/274
(Maiba)
|
2001001000NRG23230320230108811
|
27/03/2023
|
B H Dakhu
|
2001001WL000415
|
B H Dakhu
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995644
|
|
MR B H DAKHU
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAOMATA
|
MN-01-001-006-006/286-A
(Maiba)
|
2001001000NRG23230320230108822
|
27/03/2023
|
K H KHOLOU ALBERT
|
2001001WL000415
|
K H KHOLOU ALBERT
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995523
|
|
MR K H KHOLOU ALBERT
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAOMATA
|
MN-01-001-006-006/286-A
(Maiba)
|
2001001000NRG23230320230108823
|
27/03/2023
|
K H KHOLOU ALBERT
|
2001001WL000415
|
K H KHOLOU ALBERT
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995524
|
|
MR K H KHOLOU ALBERT
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAOMATA
|
MN-01-001-006-006/286-A
(Maiba)
|
2001001000NRG23230320230108824
|
27/03/2023
|
K H KHOLOU ALBERT
|
2001001WL000415
|
K H KHOLOU ALBERT
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995525
|
|
MR K H KHOLOU ALBERT
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAOMATA
|
MN-01-001-006-006/286-A
(Maiba)
|
2001001000NRG23230320230108825
|
27/03/2023
|
K H KHOLOU ALBERT
|
2001001WL000415
|
K H KHOLOU ALBERT
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995526
|
|
MR K H KHOLOU ALBERT
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAOMATA
|
MN-01-001-006-006/295-A
(Maiba)
|
2001001000NRG23230320230108835
|
27/03/2023
|
SITA CHOUHAN
|
2001001WL000415
|
SITA CHOUHAN
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995544
|
|
MRS SITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAOMATA
|
MN-01-001-006-006/295-A
(Maiba)
|
2001001000NRG23230320230108836
|
27/03/2023
|
SITA CHOUHAN
|
2001001WL000415
|
SITA CHOUHAN
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995545
|
|
MRS SITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAOMATA
|
MN-01-001-006-006/295-A
(Maiba)
|
2001001000NRG23230320230108837
|
27/03/2023
|
SITA CHOUHAN
|
2001001WL000415
|
SITA CHOUHAN
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995546
|
|
MRS SITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAOMATA
|
MN-01-001-006-006/295-A
(Maiba)
|
2001001000NRG23230320230108838
|
27/03/2023
|
SITA CHOUHAN
|
2001001WL000415
|
SITA CHOUHAN
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995547
|
|
MRS SITA CHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAOMATA
|
MN-01-001-006-006/314
(Maiba)
|
2001001000NRG23230320230108864
|
27/03/2023
|
L S Hedane
|
2001001WL000415
|
L S Hedane
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995518
|
|
MISS L S HEDANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAOMATA
|
MN-01-001-006-006/314
(Maiba)
|
2001001000NRG23230320230108865
|
27/03/2023
|
L S Hedane
|
2001001WL000415
|
L S Hedane
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995519
|
|
MISS L S HEDANE
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAOMATA
|
MN-01-001-006-006/314
(Maiba)
|
2001001000NRG23230320230108866
|
27/03/2023
|
L S Hedane
|
2001001WL000415
|
L S Hedane
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995520
|
|
MISS L S HEDANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAOMATA
|
MN-01-001-006-006/314
(Maiba)
|
2001001000NRG23230320230108867
|
27/03/2023
|
L S Hedane
|
2001001WL000415
|
L S Hedane
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995521
|
|
MISS L S HEDANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAOMATA
|
MN-01-001-006-006/314
(Maiba)
|
2001001000NRG23230320230108868
|
27/03/2023
|
L S Hedane
|
2001001WL000415
|
L S Hedane
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995522
|
|
MISS L S HEDANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAOMATA
|
MN-01-001-006-006/321
(Maiba)
|
2001001000NRG23230320230108890
|
27/03/2023
|
K D GIDEON VAHLOU
|
2001001WL000415
|
K D GIDEON VAHLOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995610
|
|
Mr. KD GIDEON VAHLOU
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
PAOMATA
|
MN-01-001-006-006/321
(Maiba)
|
2001001000NRG23230320230108891
|
27/03/2023
|
K D GIDEON VAHLOU
|
2001001WL000415
|
K D GIDEON VAHLOU
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995611
|
|
Mr. KD GIDEON VAHLOU
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
PAOMATA
|
MN-01-001-006-006/321
(Maiba)
|
2001001000NRG23230320230108892
|
27/03/2023
|
K D GIDEON VAHLOU
|
2001001WL000415
|
K D GIDEON VAHLOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995612
|
|
Mr. KD GIDEON VAHLOU
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
PAOMATA
|
MN-01-001-006-006/321
(Maiba)
|
2001001000NRG23230320230108893
|
27/03/2023
|
K D GIDEON VAHLOU
|
2001001WL000415
|
K D GIDEON VAHLOU
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995613
|
|
Mr. KD GIDEON VAHLOU
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
PAOMATA
|
MN-01-001-006-006/331-A
(Maiba)
|
2001001000NRG23230320230108903
|
27/03/2023
|
B S SIILA
|
2001001WL000415
|
B S SIILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995471
|
|
MR B S SIILE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAOMATA
|
MN-01-001-006-006/331-A
(Maiba)
|
2001001000NRG23230320230108904
|
27/03/2023
|
B S SIILA
|
2001001WL000415
|
B S SIILA
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995472
|
|
MR B S SIILE
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAOMATA
|
MN-01-001-006-006/331-A
(Maiba)
|
2001001000NRG23230320230108905
|
27/03/2023
|
B S SIILA
|
2001001WL000415
|
B S SIILA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995473
|
|
MR B S SIILE
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAOMATA
|
MN-01-001-006-006/331-A
(Maiba)
|
2001001000NRG23230320230108906
|
27/03/2023
|
B S SIILA
|
2001001WL000415
|
B S SIILA
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995474
|
|
MR B S SIILE
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAOMATA
|
MN-01-001-006-006/332-A
(Maiba)
|
2001001000NRG23230320230108912
|
27/03/2023
|
K S Delilah
|
2001001WL000415
|
K S Delilah
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995600
|
|
MRS K S DELILAH
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAOMATA
|
MN-01-001-006-006/332-A
(Maiba)
|
2001001000NRG23230320230108913
|
27/03/2023
|
K S Delilah
|
2001001WL000415
|
K S Delilah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995601
|
|
MRS K S DELILAH
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAOMATA
|
MN-01-001-006-006/332-A
(Maiba)
|
2001001000NRG23230320230108914
|
27/03/2023
|
K S Delilah
|
2001001WL000415
|
K S Delilah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995602
|
|
MRS K S DELILAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAOMATA
|
MN-01-001-006-006/332-A
(Maiba)
|
2001001000NRG23230320230108915
|
27/03/2023
|
K S Delilah
|
2001001WL000415
|
K S Delilah
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995603
|
|
MRS K S DELILAH
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAOMATA
|
MN-01-001-006-006/332-A
(Maiba)
|
2001001000NRG23230320230108916
|
27/03/2023
|
K S Delilah
|
2001001WL000415
|
K S Delilah
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995604
|
|
MRS K S DELILAH
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAOMATA
|
MN-01-001-006-006/346
(Maiba)
|
2001001000NRG23230320230108951
|
27/03/2023
|
SHIVEINE
|
2001001WL000415
|
SHIVEINE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995493
|
|
MRS S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAOMATA
|
MN-01-001-006-006/346
(Maiba)
|
2001001000NRG23230320230108952
|
27/03/2023
|
SHIVEINE
|
2001001WL000415
|
SHIVEINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995494
|
|
MRS S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAOMATA
|
MN-01-001-006-006/346
(Maiba)
|
2001001000NRG23230320230108953
|
27/03/2023
|
SHIVEINE
|
2001001WL000415
|
SHIVEINE
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995495
|
|
MRS S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAOMATA
|
MN-01-001-006-006/346
(Maiba)
|
2001001000NRG23230320230108954
|
27/03/2023
|
SHIVEINE
|
2001001WL000415
|
SHIVEINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995496
|
|
MRS S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAOMATA
|
MN-01-001-006-006/404-A
(Maiba)
|
2001001000NRG23230320230108964
|
27/03/2023
|
A Souvei Rozer
|
2001001WL000415
|
A Souvei Rozer
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995462
|
|
MR B A SOUVEI
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAOMATA
|
MN-01-001-006-006/404-A
(Maiba)
|
2001001000NRG23230320230108965
|
27/03/2023
|
A Souvei Rozer
|
2001001WL000415
|
A Souvei Rozer
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995463
|
|
MR B A SOUVEI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAOMATA
|
MN-01-001-006-006/404-A
(Maiba)
|
2001001000NRG23230320230108966
|
27/03/2023
|
A Souvei Rozer
|
2001001WL000415
|
A Souvei Rozer
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995464
|
|
MR B A SOUVEI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAOMATA
|
MN-01-001-006-006/404-A
(Maiba)
|
2001001000NRG23230320230108967
|
27/03/2023
|
A Souvei Rozer
|
2001001WL000415
|
A Souvei Rozer
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995465
|
|
MR B A SOUVEI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAOMATA
|
MN-01-001-006-006/404-A
(Maiba)
|
2001001000NRG23230320230108968
|
27/03/2023
|
A Souvei Rozer
|
2001001WL000415
|
A Souvei Rozer
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995634
|
|
MR B A SOUVEI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAOMATA
|
MN-01-001-006-006/417
(Maiba)
|
2001001000NRG23230320230108973
|
27/03/2023
|
PAVEINE LILY H
|
2001001WL000415
|
PAVEINE LILY H
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995587
|
|
MISS PAVEINELILY H
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAOMATA
|
MN-01-001-006-006/417
(Maiba)
|
2001001000NRG23230320230108974
|
27/03/2023
|
PAVEINE LILY H
|
2001001WL000415
|
PAVEINE LILY H
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995588
|
|
MISS PAVEINELILY H
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAOMATA
|
MN-01-001-006-006/417
(Maiba)
|
2001001000NRG23230320230108975
|
27/03/2023
|
PAVEINE LILY H
|
2001001WL000415
|
PAVEINE LILY H
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995589
|
|
MISS PAVEINELILY H
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAOMATA
|
MN-01-001-006-006/417
(Maiba)
|
2001001000NRG23230320230108976
|
27/03/2023
|
PAVEINE LILY H
|
2001001WL000415
|
PAVEINE LILY H
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995590
|
|
MISS PAVEINELILY H
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAOMATA
|
MN-01-001-006-006/417
(Maiba)
|
2001001000NRG23230320230108977
|
27/03/2023
|
PAVEINE LILY H
|
2001001WL000415
|
PAVEINE LILY H
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995591
|
|
MISS PAVEINELILY H
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAOMATA
|
MN-01-001-006-006/435
(Maiba)
|
2001001000NRG23230320230108996
|
27/03/2023
|
S Moses
|
2001001WL000415
|
S Moses
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995583
|
|
S MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
PAOMATA
|
MN-01-001-006-006/435
(Maiba)
|
2001001000NRG23230320230108997
|
27/03/2023
|
S Moses
|
2001001WL000415
|
S Moses
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995584
|
|
S MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
PAOMATA
|
MN-01-001-006-006/435
(Maiba)
|
2001001000NRG23230320230108998
|
27/03/2023
|
S Moses
|
2001001WL000415
|
S Moses
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995585
|
|
S MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
PAOMATA
|
MN-01-001-006-006/435
(Maiba)
|
2001001000NRG23230320230108999
|
27/03/2023
|
S Moses
|
2001001WL000415
|
S Moses
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995586
|
|
S MOSES
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
PAOMATA
|
MN-01-001-006-006/443
(Maiba)
|
2001001000NRG23230320230109009
|
27/03/2023
|
Ms Y Solomi
|
2001001WL000415
|
Ms Y Solomi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995467
|
|
MS YONGEO SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAOMATA
|
MN-01-001-006-006/443
(Maiba)
|
2001001000NRG23230320230109010
|
27/03/2023
|
Ms Y Solomi
|
2001001WL000415
|
Ms Y Solomi
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995468
|
|
MS YONGEO SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAOMATA
|
MN-01-001-006-006/443
(Maiba)
|
2001001000NRG23230320230109011
|
27/03/2023
|
Ms Y Solomi
|
2001001WL000415
|
Ms Y Solomi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995469
|
|
MS YONGEO SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAOMATA
|
MN-01-001-006-006/443
(Maiba)
|
2001001000NRG23230320230109012
|
27/03/2023
|
Ms Y Solomi
|
2001001WL000415
|
Ms Y Solomi
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995470
|
|
MS YONGEO SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAOMATA
|
MN-01-001-006-006/458
(Maiba)
|
2001001000NRG23230320230109018
|
27/03/2023
|
K RONE
|
2001001WL000415
|
K RONE
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995489
|
|
MRS K RONE
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAOMATA
|
MN-01-001-006-006/458
(Maiba)
|
2001001000NRG23230320230109019
|
27/03/2023
|
K RONE
|
2001001WL000415
|
K RONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995490
|
|
MRS K RONE
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAOMATA
|
MN-01-001-006-006/458
(Maiba)
|
2001001000NRG23230320230109020
|
27/03/2023
|
K RONE
|
2001001WL000415
|
K RONE
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995491
|
|
MRS K RONE
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAOMATA
|
MN-01-001-006-006/458
(Maiba)
|
2001001000NRG23230320230109021
|
27/03/2023
|
K RONE
|
2001001WL000415
|
K RONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995492
|
|
MRS K RONE
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAOMATA
|
MN-01-001-006-006/490
(Maiba)
|
2001001000NRG23230320230109041
|
27/03/2023
|
Th Niiru
|
2001001WL000415
|
Th Niiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995475
|
|
MRS TH NIIRU
|
STATE BANK OF INDIA(508548)
|
|
191
|
PAOMATA
|
MN-01-001-006-006/490
(Maiba)
|
2001001000NRG23230320230109042
|
27/03/2023
|
Th Niiru
|
2001001WL000415
|
Th Niiru
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995476
|
|
MRS TH NIIRU
|
STATE BANK OF INDIA(508548)
|
|
192
|
PAOMATA
|
MN-01-001-006-006/490
(Maiba)
|
2001001000NRG23230320230109043
|
27/03/2023
|
Th Niiru
|
2001001WL000415
|
Th Niiru
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995477
|
|
MRS TH NIIRU
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAOMATA
|
MN-01-001-006-006/490
(Maiba)
|
2001001000NRG23230320230109044
|
27/03/2023
|
Th Niiru
|
2001001WL000415
|
Th Niiru
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995478
|
|
MRS TH NIIRU
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAOMATA
|
MN-01-001-006-006/58-A
(Maiba)
|
2001001000NRG23230320230109068
|
27/03/2023
|
Samuel Hesho
|
2001001WL000415
|
Samuel Hesho
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995501
|
|
SAMUEL HESHO BEAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
PAOMATA
|
MN-01-001-006-006/58-A
(Maiba)
|
2001001000NRG23230320230109069
|
27/03/2023
|
Samuel Hesho
|
2001001WL000415
|
Samuel Hesho
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995502
|
|
SAMUEL HESHO BEAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
PAOMATA
|
MN-01-001-006-006/58-A
(Maiba)
|
2001001000NRG23230320230109070
|
27/03/2023
|
Samuel Hesho
|
2001001WL000415
|
Samuel Hesho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995503
|
|
SAMUEL HESHO BEAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
PAOMATA
|
MN-01-001-006-006/58-A
(Maiba)
|
2001001000NRG23230320230109071
|
27/03/2023
|
Samuel Hesho
|
2001001WL000415
|
Samuel Hesho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995504
|
|
SAMUEL HESHO BEAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
PAOMATA
|
MN-01-001-006-006/58-A
(Maiba)
|
2001001000NRG23230320230109072
|
27/03/2023
|
Samuel Hesho
|
2001001WL000415
|
Samuel Hesho
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995505
|
|
SAMUEL HESHO BEAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
PAOMATA
|
MN-01-001-006-006/58-A
(Maiba)
|
2001001000NRG23230320230109073
|
27/03/2023
|
Samuel Hesho
|
2001001WL000415
|
Samuel Hesho
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995506
|
|
SAMUEL HESHO BEAMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
PAOMATA
|
MN-01-001-006-006/74
(Maiba)
|
2001001000NRG23230320230109088
|
27/03/2023
|
K P Jacob
|
2001001WL000415
|
K P Jacob
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995514
|
|
MR K P JACOB
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAOMATA
|
MN-01-001-006-006/74
(Maiba)
|
2001001000NRG23230320230109089
|
27/03/2023
|
K P Jacob
|
2001001WL000415
|
K P Jacob
|
00415
|
SBIN0004522
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995515
|
|
MR K P JACOB
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAOMATA
|
MN-01-001-006-006/74
(Maiba)
|
2001001000NRG23230320230109090
|
27/03/2023
|
K P Jacob
|
2001001WL000415
|
K P Jacob
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995516
|
|
MR K P JACOB
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAOMATA
|
MN-01-001-006-006/74
(Maiba)
|
2001001000NRG23230320230109091
|
27/03/2023
|
K P Jacob
|
2001001WL000415
|
K P Jacob
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995517
|
|
MR K P JACOB
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAOMATA
|
MN-01-001-006-006/99
(Maiba)
|
2001001000NRG23230320230109106
|
27/03/2023
|
L S Shiveine
|
2001001WL000415
|
L S Shiveine
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995400
|
|
MS L S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
205
|
PAOMATA
|
MN-01-001-006-006/99
(Maiba)
|
2001001000NRG23230320230109107
|
27/03/2023
|
L S Shiveine
|
2001001WL000415
|
L S Shiveine
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995401
|
|
MS L S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAOMATA
|
MN-01-001-006-006/99
(Maiba)
|
2001001000NRG23230320230109108
|
27/03/2023
|
L S Shiveine
|
2001001WL000415
|
L S Shiveine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995402
|
|
MS L S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAOMATA
|
MN-01-001-006-006/99
(Maiba)
|
2001001000NRG23230320230109109
|
27/03/2023
|
L S Shiveine
|
2001001WL000415
|
L S Shiveine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995403
|
|
MS L S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAOMATA
|
MN-01-001-006-006/99
(Maiba)
|
2001001000NRG23230320230109110
|
27/03/2023
|
L S Shiveine
|
2001001WL000415
|
L S Shiveine
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995404
|
|
MS L S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAOMATA
|
MN-01-001-006-006/99
(Maiba)
|
2001001000NRG23230320230109111
|
27/03/2023
|
L S Shiveine
|
2001001WL000415
|
L S Shiveine
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995509
|
|
MS L S SHIVEINE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160389
|
160389
|
|
|
|
|
|
|
|
|
210
|
PAOMATA
|
MN-01-001-006-006/17
(Maiba)
|
2001001000NRG23230320230108662
|
27/03/2023
|
B KH THAONGAONII
|
2001001WL000415
|
B KH THAONGAONII
|
00415
|
SBIN0008739
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995507
|
|
MR BKH THAONGAONII
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAOMATA
|
MN-01-001-006-006/17
(Maiba)
|
2001001000NRG23230320230108663
|
27/03/2023
|
B KH THAONGAONII
|
2001001WL000415
|
B KH THAONGAONII
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995508
|
|
MR BKH THAONGAONII
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAOMATA
|
MN-01-001-006-006/17
(Maiba)
|
2001001000NRG23230320230108664
|
27/03/2023
|
B KH THAONGAONII
|
2001001WL000415
|
B KH THAONGAONII
|
00415
|
SBIN0008739
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995405
|
|
MR BKH THAONGAONII
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAOMATA
|
MN-01-001-006-006/17
(Maiba)
|
2001001000NRG23230320230108665
|
27/03/2023
|
B KH THAONGAONII
|
2001001WL000415
|
B KH THAONGAONII
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995450
|
|
MR BKH THAONGAONII
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAOMATA
|
MN-01-001-006-006/190
(Maiba)
|
2001001000NRG23230320230108686
|
27/03/2023
|
B KH Siile Dapunii
|
2001001WL000415
|
B KH Siile Dapunii
|
00415
|
SBIN0008739
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995553
|
|
MR B KH SIILE DAPUNII
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAOMATA
|
MN-01-001-006-006/190
(Maiba)
|
2001001000NRG23230320230108687
|
27/03/2023
|
B KH Siile Dapunii
|
2001001WL000415
|
B KH Siile Dapunii
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995554
|
|
MR B KH SIILE DAPUNII
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAOMATA
|
MN-01-001-006-006/190
(Maiba)
|
2001001000NRG23230320230108688
|
27/03/2023
|
B KH Siile Dapunii
|
2001001WL000415
|
B KH Siile Dapunii
|
00415
|
SBIN0008739
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995555
|
|
MR B KH SIILE DAPUNII
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAOMATA
|
MN-01-001-006-006/190
(Maiba)
|
2001001000NRG23230320230108689
|
27/03/2023
|
B KH Siile Dapunii
|
2001001WL000415
|
B KH Siile Dapunii
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995556
|
|
MR B KH SIILE DAPUNII
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAOMATA
|
MN-01-001-006-006/333
(Maiba)
|
2001001000NRG23230320230108917
|
27/03/2023
|
L V LESANE
|
2001001WL000415
|
L V LESANE
|
00415
|
SBIN0008739
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995527
|
|
MS L V LESANE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAOMATA
|
MN-01-001-006-006/333
(Maiba)
|
2001001000NRG23230320230108918
|
27/03/2023
|
L V LESANE
|
2001001WL000415
|
L V LESANE
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995528
|
|
MS L V LESANE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAOMATA
|
MN-01-001-006-006/333
(Maiba)
|
2001001000NRG23230320230108919
|
27/03/2023
|
L V LESANE
|
2001001WL000415
|
L V LESANE
|
00415
|
SBIN0008739
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995529
|
|
MS L V LESANE
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAOMATA
|
MN-01-001-006-006/333
(Maiba)
|
2001001000NRG23230320230108920
|
27/03/2023
|
L V LESANE
|
2001001WL000415
|
L V LESANE
|
00415
|
SBIN0008739
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995530
|
|
MS L V LESANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15060
|
15060
|
|
|
|
|
|
|
|
|
222
|
PAOMATA
|
MN-01-001-006-006/109
(Maiba)
|
2001001000NRG23230320230108569
|
27/03/2023
|
ELONI A
|
2001001WL000415
|
ELONI A
|
00415
|
SBIN0009160
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995596
|
|
MISS ELONI A
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAOMATA
|
MN-01-001-006-006/109
(Maiba)
|
2001001000NRG23230320230108570
|
27/03/2023
|
ELONI A
|
2001001WL000415
|
ELONI A
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995597
|
|
MISS ELONI A
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAOMATA
|
MN-01-001-006-006/109
(Maiba)
|
2001001000NRG23230320230108571
|
27/03/2023
|
ELONI A
|
2001001WL000415
|
ELONI A
|
00415
|
SBIN0009160
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995598
|
|
MISS ELONI A
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAOMATA
|
MN-01-001-006-006/109
(Maiba)
|
2001001000NRG23230320230108572
|
27/03/2023
|
ELONI A
|
2001001WL000415
|
ELONI A
|
00415
|
SBIN0009160
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995599
|
|
MISS ELONI A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
226
|
PAOMATA
|
MN-01-001-006-006/133
(Maiba)
|
2001001000NRG23230320230108598
|
27/03/2023
|
Thaisii
|
2001001WL000415
|
Thaisii
|
00462
|
UCBA0003001
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995415
|
|
L THAISEI
|
UCO BANK(607066)
|
|
227
|
PAOMATA
|
MN-01-001-006-006/133
(Maiba)
|
2001001000NRG23230320230108599
|
27/03/2023
|
Thaisii
|
2001001WL000415
|
Thaisii
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995416
|
|
L THAISEI
|
UCO BANK(607066)
|
|
228
|
PAOMATA
|
MN-01-001-006-006/133
(Maiba)
|
2001001000NRG23230320230108600
|
27/03/2023
|
Thaisii
|
2001001WL000415
|
Thaisii
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995417
|
|
L THAISEI
|
UCO BANK(607066)
|
|
229
|
PAOMATA
|
MN-01-001-006-006/133
(Maiba)
|
2001001000NRG23230320230108601
|
27/03/2023
|
Thaisii
|
2001001WL000415
|
Thaisii
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995418
|
|
L THAISEI
|
UCO BANK(607066)
|
|
230
|
PAOMATA
|
MN-01-001-006-006/133
(Maiba)
|
2001001000NRG23230320230108602
|
27/03/2023
|
Thaisii
|
2001001WL000415
|
Thaisii
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995419
|
|
L THAISEI
|
UCO BANK(607066)
|
|
231
|
PAOMATA
|
MN-01-001-006-006/177
(Maiba)
|
2001001000NRG23230320230108666
|
27/03/2023
|
D SASHOVEI
|
2001001WL000415
|
D SASHOVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995434
|
|
D SASHOVEI
|
UCO BANK(607066)
|
|
232
|
PAOMATA
|
MN-01-001-006-006/177
(Maiba)
|
2001001000NRG23230320230108667
|
27/03/2023
|
D SASHOVEI
|
2001001WL000415
|
D SASHOVEI
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995435
|
|
D SASHOVEI
|
UCO BANK(607066)
|
|
233
|
PAOMATA
|
MN-01-001-006-006/177
(Maiba)
|
2001001000NRG23230320230108668
|
27/03/2023
|
D SASHOVEI
|
2001001WL000415
|
D SASHOVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995436
|
|
D SASHOVEI
|
UCO BANK(607066)
|
|
234
|
PAOMATA
|
MN-01-001-006-006/177
(Maiba)
|
2001001000NRG23230320230108669
|
27/03/2023
|
D SASHOVEI
|
2001001WL000415
|
D SASHOVEI
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995437
|
|
D SASHOVEI
|
UCO BANK(607066)
|
|
235
|
PAOMATA
|
MN-01-001-006-006/200-B
(Maiba)
|
2001001000NRG23230320230108706
|
27/03/2023
|
Drusilla
|
2001001WL000415
|
Drusilla
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995456
|
|
DRUSILLA
|
UCO BANK(607066)
|
|
236
|
PAOMATA
|
MN-01-001-006-006/200-B
(Maiba)
|
2001001000NRG23230320230108707
|
27/03/2023
|
Drusilla
|
2001001WL000415
|
Drusilla
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995457
|
|
DRUSILLA
|
UCO BANK(607066)
|
|
237
|
PAOMATA
|
MN-01-001-006-006/200-B
(Maiba)
|
2001001000NRG23230320230108708
|
27/03/2023
|
Drusilla
|
2001001WL000415
|
Drusilla
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995458
|
|
DRUSILLA
|
UCO BANK(607066)
|
|
238
|
PAOMATA
|
MN-01-001-006-006/200-B
(Maiba)
|
2001001000NRG23230320230108709
|
27/03/2023
|
Drusilla
|
2001001WL000415
|
Drusilla
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995459
|
|
DRUSILLA
|
UCO BANK(607066)
|
|
239
|
PAOMATA
|
MN-01-001-006-006/253
(Maiba)
|
2001001000NRG23230320230108760
|
27/03/2023
|
K P SHEPOU
|
2001001WL000415
|
K P SHEPOU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995443
|
|
KP SHEPOU
|
UCO BANK(607066)
|
|
240
|
PAOMATA
|
MN-01-001-006-006/253
(Maiba)
|
2001001000NRG23230320230108761
|
27/03/2023
|
K P SHEPOU
|
2001001WL000415
|
K P SHEPOU
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995444
|
|
KP SHEPOU
|
UCO BANK(607066)
|
|
241
|
PAOMATA
|
MN-01-001-006-006/253
(Maiba)
|
2001001000NRG23230320230108762
|
27/03/2023
|
K P SHEPOU
|
2001001WL000415
|
K P SHEPOU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995445
|
|
KP SHEPOU
|
UCO BANK(607066)
|
|
242
|
PAOMATA
|
MN-01-001-006-006/253
(Maiba)
|
2001001000NRG23230320230108763
|
27/03/2023
|
K P SHEPOU
|
2001001WL000415
|
K P SHEPOU
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995446
|
|
KP SHEPOU
|
UCO BANK(607066)
|
|
243
|
PAOMATA
|
MN-01-001-006-006/28
(Maiba)
|
2001001000NRG23230320230108817
|
27/03/2023
|
L D Samuel Pao
|
2001001WL000415
|
L D Samuel Pao
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995447
|
|
LD SAMUEL PAO
|
UCO BANK(607066)
|
|
244
|
PAOMATA
|
MN-01-001-006-006/28
(Maiba)
|
2001001000NRG23230320230108818
|
27/03/2023
|
L D Samuel Pao
|
2001001WL000415
|
L D Samuel Pao
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995448
|
|
LD SAMUEL PAO
|
UCO BANK(607066)
|
|
245
|
PAOMATA
|
MN-01-001-006-006/28
(Maiba)
|
2001001000NRG23230320230108819
|
27/03/2023
|
L D Samuel Pao
|
2001001WL000415
|
L D Samuel Pao
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995449
|
|
LD SAMUEL PAO
|
UCO BANK(607066)
|
|
246
|
PAOMATA
|
MN-01-001-006-006/28
(Maiba)
|
2001001000NRG23230320230108820
|
27/03/2023
|
L D Samuel Pao
|
2001001WL000415
|
L D Samuel Pao
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995466
|
|
LD SAMUEL PAO
|
UCO BANK(607066)
|
|
247
|
PAOMATA
|
MN-01-001-006-006/313
(Maiba)
|
2001001000NRG23230320230108859
|
27/03/2023
|
B P Dasou
|
2001001WL000415
|
B P Dasou
|
00462
|
UCBA0003001
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995438
|
|
BP DASOU
|
UCO BANK(607066)
|
|
248
|
PAOMATA
|
MN-01-001-006-006/313
(Maiba)
|
2001001000NRG23230320230108860
|
27/03/2023
|
B P Dasou
|
2001001WL000415
|
B P Dasou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995439
|
|
BP DASOU
|
UCO BANK(607066)
|
|
249
|
PAOMATA
|
MN-01-001-006-006/313
(Maiba)
|
2001001000NRG23230320230108861
|
27/03/2023
|
B P Dasou
|
2001001WL000415
|
B P Dasou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995440
|
|
BP DASOU
|
UCO BANK(607066)
|
|
250
|
PAOMATA
|
MN-01-001-006-006/313
(Maiba)
|
2001001000NRG23230320230108862
|
27/03/2023
|
B P Dasou
|
2001001WL000415
|
B P Dasou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995441
|
|
BP DASOU
|
UCO BANK(607066)
|
|
251
|
PAOMATA
|
MN-01-001-006-006/313
(Maiba)
|
2001001000NRG23230320230108863
|
27/03/2023
|
B P Dasou
|
2001001WL000415
|
B P Dasou
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995442
|
|
BP DASOU
|
UCO BANK(607066)
|
|
252
|
PAOMATA
|
MN-01-001-006-006/421
(Maiba)
|
2001001000NRG23230320230108978
|
27/03/2023
|
S Rone
|
2001001WL000415
|
S Rone
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995452
|
|
S RONE
|
UCO BANK(607066)
|
|
253
|
PAOMATA
|
MN-01-001-006-006/421
(Maiba)
|
2001001000NRG23230320230108979
|
27/03/2023
|
S Rone
|
2001001WL000415
|
S Rone
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995453
|
|
S RONE
|
UCO BANK(607066)
|
|
254
|
PAOMATA
|
MN-01-001-006-006/421
(Maiba)
|
2001001000NRG23230320230108980
|
27/03/2023
|
S Rone
|
2001001WL000415
|
S Rone
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995454
|
|
S RONE
|
UCO BANK(607066)
|
|
255
|
PAOMATA
|
MN-01-001-006-006/421
(Maiba)
|
2001001000NRG23230320230108981
|
27/03/2023
|
S Rone
|
2001001WL000415
|
S Rone
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995455
|
|
S RONE
|
UCO BANK(607066)
|
|
256
|
PAOMATA
|
MN-01-001-006-006/430-A
(Maiba)
|
2001001000NRG23230320230108992
|
27/03/2023
|
P Ngairu
|
2001001WL000415
|
P Ngairu
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995420
|
|
P NGAIRU
|
UCO BANK(607066)
|
|
257
|
PAOMATA
|
MN-01-001-006-006/430-A
(Maiba)
|
2001001000NRG23230320230108993
|
27/03/2023
|
P Ngairu
|
2001001WL000415
|
P Ngairu
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995421
|
|
P NGAIRU
|
UCO BANK(607066)
|
|
258
|
PAOMATA
|
MN-01-001-006-006/430-A
(Maiba)
|
2001001000NRG23230320230108994
|
27/03/2023
|
P Ngairu
|
2001001WL000415
|
P Ngairu
|
00462
|
UCBA0003001
|
1506
|
1506
|
Processed
|
12/04/2023
|
|
0737995422
|
|
P NGAIRU
|
UCO BANK(607066)
|
|
259
|
PAOMATA
|
MN-01-001-006-006/430-A
(Maiba)
|
2001001000NRG23230320230108995
|
27/03/2023
|
P Ngairu
|
2001001WL000415
|
P Ngairu
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995451
|
|
P NGAIRU
|
UCO BANK(607066)
|
|
260
|
PAOMATA
|
MN-01-001-006-006/487
(Maiba)
|
2001001000NRG23230320230109035
|
27/03/2023
|
K S Lily
|
2001001WL000415
|
K S Lily
|
00462
|
UCBA0003001
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995623
|
|
K S LILY
|
UCO BANK(607066)
|
|
261
|
PAOMATA
|
MN-01-001-006-006/487
(Maiba)
|
2001001000NRG23230320230109036
|
27/03/2023
|
K S Lily
|
2001001WL000415
|
K S Lily
|
00462
|
UCBA0003001
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737995624
|
|
K S LILY
|
UCO BANK(607066)
|
|
262
|
PAOMATA
|
MN-01-001-006-006/487
(Maiba)
|
2001001000NRG23230320230109037
|
27/03/2023
|
K S Lily
|
2001001WL000415
|
K S Lily
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995625
|
|
K S LILY
|
UCO BANK(607066)
|
|
263
|
PAOMATA
|
MN-01-001-006-006/487
(Maiba)
|
2001001000NRG23230320230109038
|
27/03/2023
|
K S Lily
|
2001001WL000415
|
K S Lily
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737995626
|
|
K S LILY
|
UCO BANK(607066)
|
|
264
|
PAOMATA
|
MN-01-001-006-006/487
(Maiba)
|
2001001000NRG23230320230109039
|
27/03/2023
|
K S Lily
|
2001001WL000415
|
K S Lily
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995627
|
|
K S LILY
|
UCO BANK(607066)
|
|
265
|
PAOMATA
|
MN-01-001-006-006/487
(Maiba)
|
2001001000NRG23230320230109040
|
27/03/2023
|
K S Lily
|
2001001WL000415
|
K S Lily
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737995628
|
|
K S LILY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45180
|
45180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
295929
|
295929
|
|
|
|
|
|
|
|