Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:27:21 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001001_270323APB_FTO_34161
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-01-001-018-018/105
(Makhufii) 		2001001000NRG23230320230111594 27/03/2023 RAKOVEI LOHRII 2001001WL000422 RAKOVEI LOHRII 00032 UTIB0003777 753 753 Processed 12/04/2023 0738026116 MR RAKOVEI LOHRII STATE BANK OF INDIA(508548)
2 PAOMATA MN-01-001-018-018/105
(Makhufii) 		2001001000NRG23230320230111595 27/03/2023 RAKOVEI LOHRII 2001001WL000422 RAKOVEI LOHRII 00032 UTIB0003777 251 251 Processed 12/04/2023 0738026117 MR RAKOVEI LOHRII STATE BANK OF INDIA(508548)
3 PAOMATA MN-01-001-018-018/105
(Makhufii) 		2001001000NRG23230320230111596 27/03/2023 RAKOVEI LOHRII 2001001WL000422 RAKOVEI LOHRII 00032 UTIB0003777 1506 1506 Processed 12/04/2023 0738026118 MR RAKOVEI LOHRII STATE BANK OF INDIA(508548)
4 PAOMATA MN-01-001-018-018/105
(Makhufii) 		2001001000NRG23230320230111597 27/03/2023 RAKOVEI LOHRII 2001001WL000422 RAKOVEI LOHRII 00032 UTIB0003777 1506 1506 Processed 12/04/2023 0738026119 MR RAKOVEI LOHRII STATE BANK OF INDIA(508548)
5 PAOMATA MN-01-001-018-018/105
(Makhufii) 		2001001000NRG23230320230111598 27/03/2023 RAKOVEI LOHRII 2001001WL000422 RAKOVEI LOHRII 00032 UTIB0003777 1004 1004 Processed 12/04/2023 0738026120 MR RAKOVEI LOHRII STATE BANK OF INDIA(508548)
SubTotal 5020 5020
6 PAOMATA MN-01-001-018-018/132
(Makhufii) 		2001001000NRG23230320230111738 27/03/2023 V AZHAVIO CHRISTOPHER PAO 2001001WL000422 V AZHAVIO CHRISTOPHER PAO 00089 CBIN0284638 753 753 Processed 12/04/2023 0738025977 Mr. V AZHAVIO CHRISTOPHER PAO CENTRAL BANK OF INDIA(607115)
7 PAOMATA MN-01-001-018-018/132
(Makhufii) 		2001001000NRG23230320230111739 27/03/2023 V AZHAVIO CHRISTOPHER PAO 2001001WL000422 V AZHAVIO CHRISTOPHER PAO 00089 CBIN0284638 251 251 Processed 12/04/2023 0738025978 Mr. V AZHAVIO CHRISTOPHER PAO CENTRAL BANK OF INDIA(607115)
8 PAOMATA MN-01-001-018-018/132
(Makhufii) 		2001001000NRG23230320230111740 27/03/2023 V AZHAVIO CHRISTOPHER PAO 2001001WL000422 V AZHAVIO CHRISTOPHER PAO 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738025979 Mr. V AZHAVIO CHRISTOPHER PAO CENTRAL BANK OF INDIA(607115)
9 PAOMATA MN-01-001-018-018/132
(Makhufii) 		2001001000NRG23230320230111741 27/03/2023 V AZHAVIO CHRISTOPHER PAO 2001001WL000422 V AZHAVIO CHRISTOPHER PAO 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738025980 Mr. V AZHAVIO CHRISTOPHER PAO CENTRAL BANK OF INDIA(607115)
10 PAOMATA MN-01-001-018-018/132
(Makhufii) 		2001001000NRG23230320230111742 27/03/2023 V AZHAVIO CHRISTOPHER PAO 2001001WL000422 V AZHAVIO CHRISTOPHER PAO 00089 CBIN0284638 1004 1004 Processed 12/04/2023 0738025981 Mr. V AZHAVIO CHRISTOPHER PAO CENTRAL BANK OF INDIA(607115)
11 PAOMATA MN-01-001-018-018/144-B
(Makhufii) 		2001001000NRG23230320230111795 27/03/2023 LOKHO 2001001WL000422 LOKHO 00089 CBIN0284638 753 753 Processed 12/04/2023 0738025987 Mr. S LOKHO CENTRAL BANK OF INDIA(607115)
12 PAOMATA MN-01-001-018-018/144-B
(Makhufii) 		2001001000NRG23230320230111796 27/03/2023 LOKHO 2001001WL000422 LOKHO 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738025988 Mr. S LOKHO CENTRAL BANK OF INDIA(607115)
13 PAOMATA MN-01-001-018-018/144-B
(Makhufii) 		2001001000NRG23230320230111797 27/03/2023 LOKHO 2001001WL000422 LOKHO 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738025989 Mr. S LOKHO CENTRAL BANK OF INDIA(607115)
14 PAOMATA MN-01-001-018-018/144-B
(Makhufii) 		2001001000NRG23230320230111798 27/03/2023 LOKHO 2001001WL000422 LOKHO 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738025990 Mr. S LOKHO CENTRAL BANK OF INDIA(607115)
15 PAOMATA MN-01-001-018-018/159-B
(Makhufii) 		2001001000NRG23230320230111868 27/03/2023 VIHRII 2001001WL000422 VIHRII 00089 CBIN0284638 753 753 Processed 12/04/2023 0738025982 Mr. VIHRII NG PAO CENTRAL BANK OF INDIA(607115)
16 PAOMATA MN-01-001-018-018/159-B
(Makhufii) 		2001001000NRG23230320230111869 27/03/2023 VIHRII 2001001WL000422 VIHRII 00089 CBIN0284638 251 251 Processed 12/04/2023 0738025983 Mr. VIHRII NG PAO CENTRAL BANK OF INDIA(607115)
17 PAOMATA MN-01-001-018-018/159-B
(Makhufii) 		2001001000NRG23230320230111870 27/03/2023 VIHRII 2001001WL000422 VIHRII 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738025984 Mr. VIHRII NG PAO CENTRAL BANK OF INDIA(607115)
18 PAOMATA MN-01-001-018-018/159-B
(Makhufii) 		2001001000NRG23230320230111871 27/03/2023 VIHRII 2001001WL000422 VIHRII 00089 CBIN0284638 1004 1004 Processed 12/04/2023 0738025985 Mr. VIHRII NG PAO CENTRAL BANK OF INDIA(607115)
19 PAOMATA MN-01-001-018-018/159-B
(Makhufii) 		2001001000NRG23230320230111872 27/03/2023 VIHRII 2001001WL000422 VIHRII 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738025986 Mr. VIHRII NG PAO CENTRAL BANK OF INDIA(607115)
20 PAOMATA MN-01-001-018-018/176
(Makhufii) 		2001001000NRG23230320230111960 27/03/2023 D John 2001001WL000422 D John 00089 CBIN0284638 753 753 Processed 12/04/2023 0738026067 MR D JOHN STATE BANK OF INDIA(508548)
21 PAOMATA MN-01-001-018-018/176
(Makhufii) 		2001001000NRG23230320230111961 27/03/2023 D John 2001001WL000422 D John 00089 CBIN0284638 1004 1004 Processed 12/04/2023 0738026068 MR D JOHN STATE BANK OF INDIA(508548)
22 PAOMATA MN-01-001-018-018/176
(Makhufii) 		2001001000NRG23230320230111962 27/03/2023 D John 2001001WL000422 D John 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738026069 MR D JOHN STATE BANK OF INDIA(508548)
23 PAOMATA MN-01-001-018-018/176
(Makhufii) 		2001001000NRG23230320230111963 27/03/2023 D John 2001001WL000422 D John 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738026070 MR D JOHN STATE BANK OF INDIA(508548)
24 PAOMATA MN-01-001-018-018/176
(Makhufii) 		2001001000NRG23230320230111964 27/03/2023 D John 2001001WL000422 D John 00089 CBIN0284638 251 251 Processed 12/04/2023 0738026071 MR D JOHN STATE BANK OF INDIA(508548)
25 PAOMATA MN-01-001-018-018/241
(Makhufii) 		2001001000NRG23230320230112330 27/03/2023 L Mapaohriirou 2001001WL000422 L Mapaohriirou 00089 CBIN0284638 753 753 Processed 12/04/2023 0738026082 Mrs. L MAPAOHRIIROU CENTRAL BANK OF INDIA(607115)
26 PAOMATA MN-01-001-018-018/241
(Makhufii) 		2001001000NRG23230320230112331 27/03/2023 L Mapaohriirou 2001001WL000422 L Mapaohriirou 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738026083 Mrs. L MAPAOHRIIROU CENTRAL BANK OF INDIA(607115)
27 PAOMATA MN-01-001-018-018/241
(Makhufii) 		2001001000NRG23230320230112332 27/03/2023 L Mapaohriirou 2001001WL000422 L Mapaohriirou 00089 CBIN0284638 1004 1004 Processed 12/04/2023 0738026084 Mrs. L MAPAOHRIIROU CENTRAL BANK OF INDIA(607115)
28 PAOMATA MN-01-001-018-018/241
(Makhufii) 		2001001000NRG23230320230112333 27/03/2023 L Mapaohriirou 2001001WL000422 L Mapaohriirou 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738026085 Mrs. L MAPAOHRIIROU CENTRAL BANK OF INDIA(607115)
29 PAOMATA MN-01-001-018-018/241
(Makhufii) 		2001001000NRG23230320230112334 27/03/2023 L Mapaohriirou 2001001WL000422 L Mapaohriirou 00089 CBIN0284638 251 251 Processed 12/04/2023 0738026086 Mrs. L MAPAOHRIIROU CENTRAL BANK OF INDIA(607115)
30 PAOMATA MN-01-001-018-018/25
(Makhufii) 		2001001000NRG23230320230112375 27/03/2023 B Priscilla 2001001WL000422 B Priscilla 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738026239 Miss. B PRISCILLA CENTRAL BANK OF INDIA(607115)
31 PAOMATA MN-01-001-018-018/25
(Makhufii) 		2001001000NRG23230320230112376 27/03/2023 B Priscilla 2001001WL000422 B Priscilla 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738026240 Miss. B PRISCILLA CENTRAL BANK OF INDIA(607115)
32 PAOMATA MN-01-001-018-018/25
(Makhufii) 		2001001000NRG23230320230112377 27/03/2023 B Priscilla 2001001WL000422 B Priscilla 00089 CBIN0284638 1506 1506 Processed 12/04/2023 0738026256 Miss. B PRISCILLA CENTRAL BANK OF INDIA(607115)
33 PAOMATA MN-01-001-018-018/25
(Makhufii) 		2001001000NRG23230320230112378 27/03/2023 B Priscilla 2001001WL000422 B Priscilla 00089 CBIN0284638 753 753 Processed 12/04/2023 0738026257 Miss. B PRISCILLA CENTRAL BANK OF INDIA(607115)
SubTotal 30120 30120
34 PAOMATA MN-01-001-018-018/149-B
(Makhufii) 		2001001000NRG23230320230111818 27/03/2023 NG PHILIP 2001001WL000422 NG PHILIP 00103 YESB0MSCB01 1506 1506 Processed 12/04/2023 0738026111 Mr. NG PHILIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
35 PAOMATA MN-01-001-018-018/149-B
(Makhufii) 		2001001000NRG23230320230111819 27/03/2023 NG PHILIP 2001001WL000422 NG PHILIP 00103 YESB0MSCB01 1004 1004 Processed 12/04/2023 0738026112 Mr. NG PHILIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
36 PAOMATA MN-01-001-018-018/149-B
(Makhufii) 		2001001000NRG23230320230111820 27/03/2023 NG PHILIP 2001001WL000422 NG PHILIP 00103 YESB0MSCB01 1506 1506 Processed 12/04/2023 0738026113 Mr. NG PHILIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
37 PAOMATA MN-01-001-018-018/149-B
(Makhufii) 		2001001000NRG23230320230111821 27/03/2023 NG PHILIP 2001001WL000422 NG PHILIP 00103 YESB0MSCB01 251 251 Processed 12/04/2023 0738026114 Mr. NG PHILIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
38 PAOMATA MN-01-001-018-018/149-B
(Makhufii) 		2001001000NRG23230320230111822 27/03/2023 NG PHILIP 2001001WL000422 NG PHILIP 00103 YESB0MSCB01 753 753 Processed 12/04/2023 0738026115 Mr. NG PHILIP THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 5020 5020
39 PAOMATA MN-01-001-018-018/172-B
(Makhufii) 		2001001000NRG23230320230111940 27/03/2023 Ms H Kusherou 2001001WL000422 Ms H Kusherou 00354 PUNB0075320 753 753 Processed 12/04/2023 0738026245 H KUSHEROU MUKHUFII VIL PUNJAB NATIONAL BANK(508568)
40 PAOMATA MN-01-001-018-018/172-B
(Makhufii) 		2001001000NRG23230320230111941 27/03/2023 Ms H Kusherou 2001001WL000422 Ms H Kusherou 00354 PUNB0075320 1004 1004 Processed 12/04/2023 0738026246 H KUSHEROU MUKHUFII VIL PUNJAB NATIONAL BANK(508568)
41 PAOMATA MN-01-001-018-018/172-B
(Makhufii) 		2001001000NRG23230320230111942 27/03/2023 Ms H Kusherou 2001001WL000422 Ms H Kusherou 00354 PUNB0075320 1506 1506 Processed 12/04/2023 0738026247 H KUSHEROU MUKHUFII VIL PUNJAB NATIONAL BANK(508568)
42 PAOMATA MN-01-001-018-018/172-B
(Makhufii) 		2001001000NRG23230320230111943 27/03/2023 Ms H Kusherou 2001001WL000422 Ms H Kusherou 00354 PUNB0075320 1506 1506 Processed 12/04/2023 0738026248 H KUSHEROU MUKHUFII VIL PUNJAB NATIONAL BANK(508568)
43 PAOMATA MN-01-001-018-018/172-B
(Makhufii) 		2001001000NRG23230320230111944 27/03/2023 Ms H Kusherou 2001001WL000422 Ms H Kusherou 00354 PUNB0075320 251 251 Processed 12/04/2023 0738026249 H KUSHEROU MUKHUFII VIL PUNJAB NATIONAL BANK(508568)
44 PAOMATA MN-01-001-018-018/266
(Makhufii) 		2001001000NRG23230320230112418 27/03/2023 SH RUTH 2001001WL000422 SH RUTH 00354 PUNB0075320 1506 1506 Processed 12/04/2023 0738026241 SHIBA RUTH TAMGGAM VIL PUNJAB NATIONAL BANK(508568)
45 PAOMATA MN-01-001-018-018/266
(Makhufii) 		2001001000NRG23230320230112419 27/03/2023 SH RUTH 2001001WL000422 SH RUTH 00354 PUNB0075320 1506 1506 Processed 12/04/2023 0738026242 SHIBA RUTH TAMGGAM VIL PUNJAB NATIONAL BANK(508568)
46 PAOMATA MN-01-001-018-018/266
(Makhufii) 		2001001000NRG23230320230112420 27/03/2023 SH RUTH 2001001WL000422 SH RUTH 00354 PUNB0075320 1255 1255 Processed 12/04/2023 0738026243 SHIBA RUTH TAMGGAM VIL PUNJAB NATIONAL BANK(508568)
47 PAOMATA MN-01-001-018-018/266
(Makhufii) 		2001001000NRG23230320230112421 27/03/2023 SH RUTH 2001001WL000422 SH RUTH 00354 PUNB0075320 753 753 Processed 12/04/2023 0738026244 SHIBA RUTH TAMGGAM VIL PUNJAB NATIONAL BANK(508568)
SubTotal 10040 10040
48 PAOMATA MN-01-001-018-018/114-B
(Makhufii) 		2001001000NRG23230320230111640 27/03/2023 Ng Adah 2001001WL000422 Ng Adah 00354 PUNB0216920 753 753 Processed 12/04/2023 0738026195 NG ADAH PUNJAB NATIONAL BANK(508568)
49 PAOMATA MN-01-001-018-018/114-B
(Makhufii) 		2001001000NRG23230320230111641 27/03/2023 Ng Adah 2001001WL000422 Ng Adah 00354 PUNB0216920 251 251 Processed 12/04/2023 0738026196 NG ADAH PUNJAB NATIONAL BANK(508568)
50 PAOMATA MN-01-001-018-018/114-B
(Makhufii) 		2001001000NRG23230320230111642 27/03/2023 Ng Adah 2001001WL000422 Ng Adah 00354 PUNB0216920 1506 1506 Processed 12/04/2023 0738026197 NG ADAH PUNJAB NATIONAL BANK(508568)
51 PAOMATA MN-01-001-018-018/114-B
(Makhufii) 		2001001000NRG23230320230111643 27/03/2023 Ng Adah 2001001WL000422 Ng Adah 00354 PUNB0216920 1004 1004 Processed 12/04/2023 0738026198 NG ADAH PUNJAB NATIONAL BANK(508568)
52 PAOMATA MN-01-001-018-018/114-B
(Makhufii) 		2001001000NRG23230320230111644 27/03/2023 Ng Adah 2001001WL000422 Ng Adah 00354 PUNB0216920 1506 1506 Processed 12/04/2023 0738026199 NG ADAH PUNJAB NATIONAL BANK(508568)
53 PAOMATA MN-01-001-018-018/116-B
(Makhufii) 		2001001000NRG23230320230111649 27/03/2023 Shishe Kromai 2001001WL000422 Shishe Kromai 00354 PUNB0216920 753 753 Processed 12/04/2023 0738026200 MR SHISHE KROMAI STATE BANK OF INDIA(508548)
54 PAOMATA MN-01-001-018-018/116-B
(Makhufii) 		2001001000NRG23230320230111650 27/03/2023 Shishe Kromai 2001001WL000422 Shishe Kromai 00354 PUNB0216920 251 251 Processed 12/04/2023 0738026201 MR SHISHE KROMAI STATE BANK OF INDIA(508548)
55 PAOMATA MN-01-001-018-018/116-B
(Makhufii) 		2001001000NRG23230320230111651 27/03/2023 Shishe Kromai 2001001WL000422 Shishe Kromai 00354 PUNB0216920 1506 1506 Processed 12/04/2023 0738026202 MR SHISHE KROMAI STATE BANK OF INDIA(508548)
56 PAOMATA MN-01-001-018-018/116-B
(Makhufii) 		2001001000NRG23230320230111652 27/03/2023 Shishe Kromai 2001001WL000422 Shishe Kromai 00354 PUNB0216920 1506 1506 Processed 12/04/2023 0738026203 MR SHISHE KROMAI STATE BANK OF INDIA(508548)
57 PAOMATA MN-01-001-018-018/116-B
(Makhufii) 		2001001000NRG23230320230111653 27/03/2023 Shishe Kromai 2001001WL000422 Shishe Kromai 00354 PUNB0216920 1004 1004 Processed 12/04/2023 0738026204 MR SHISHE KROMAI STATE BANK OF INDIA(508548)
58 PAOMATA MN-01-001-018-018/207
(Makhufii) 		2001001000NRG23230320230112135 27/03/2023 Asherou Shedu 2001001WL000422 Asherou Shedu 00354 PUNB0216920 753 753 Processed 12/04/2023 0738026205 ASHEROU SHEDU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
59 PAOMATA MN-01-001-018-018/207
(Makhufii) 		2001001000NRG23230320230112136 27/03/2023 Asherou Shedu 2001001WL000422 Asherou Shedu 00354 PUNB0216920 1004 1004 Processed 12/04/2023 0738026206 ASHEROU SHEDU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
60 PAOMATA MN-01-001-018-018/207
(Makhufii) 		2001001000NRG23230320230112137 27/03/2023 Asherou Shedu 2001001WL000422 Asherou Shedu 00354 PUNB0216920 1506 1506 Processed 12/04/2023 0738026207 ASHEROU SHEDU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
61 PAOMATA MN-01-001-018-018/207
(Makhufii) 		2001001000NRG23230320230112138 27/03/2023 Asherou Shedu 2001001WL000422 Asherou Shedu 00354 PUNB0216920 1506 1506 Processed 12/04/2023 0738026208 ASHEROU SHEDU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
62 PAOMATA MN-01-001-018-018/207
(Makhufii) 		2001001000NRG23230320230112139 27/03/2023 Asherou Shedu 2001001WL000422 Asherou Shedu 00354 PUNB0216920 251 251 Processed 12/04/2023 0738026209 ASHEROU SHEDU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 15060 15060
63 PAOMATA MN-01-001-018-018/1-B
(Makhufii) 		2001001000NRG23230320230111544 27/03/2023 S YUNE 2001001WL000422 S YUNE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026273 MRS S YUNE STATE BANK OF INDIA(508548)
64 PAOMATA MN-01-001-018-018/1-B
(Makhufii) 		2001001000NRG23230320230111545 27/03/2023 S YUNE 2001001WL000422 S YUNE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026274 MRS S YUNE STATE BANK OF INDIA(508548)
65 PAOMATA MN-01-001-018-018/1-B
(Makhufii) 		2001001000NRG23230320230111546 27/03/2023 S YUNE 2001001WL000422 S YUNE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026275 MRS S YUNE STATE BANK OF INDIA(508548)
66 PAOMATA MN-01-001-018-018/1-B
(Makhufii) 		2001001000NRG23230320230111547 27/03/2023 S YUNE 2001001WL000422 S YUNE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026276 MRS S YUNE STATE BANK OF INDIA(508548)
67 PAOMATA MN-01-001-018-018/1-B
(Makhufii) 		2001001000NRG23230320230111548 27/03/2023 S YUNE 2001001WL000422 S YUNE 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026277 MRS S YUNE STATE BANK OF INDIA(508548)
68 PAOMATA MN-01-001-018-018/1-D
(Makhufii) 		2001001000NRG23230320230111549 27/03/2023 thohrii joyson pao 2001001WL000422 thohrii joyson pao 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026180 MR THOHRII JOYSON PAO STATE BANK OF INDIA(508548)
69 PAOMATA MN-01-001-018-018/1-D
(Makhufii) 		2001001000NRG23230320230111550 27/03/2023 thohrii joyson pao 2001001WL000422 thohrii joyson pao 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026181 MR THOHRII JOYSON PAO STATE BANK OF INDIA(508548)
70 PAOMATA MN-01-001-018-018/1-D
(Makhufii) 		2001001000NRG23230320230111551 27/03/2023 thohrii joyson pao 2001001WL000422 thohrii joyson pao 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026182 MR THOHRII JOYSON PAO STATE BANK OF INDIA(508548)
71 PAOMATA MN-01-001-018-018/1-D
(Makhufii) 		2001001000NRG23230320230111552 27/03/2023 thohrii joyson pao 2001001WL000422 thohrii joyson pao 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026183 MR THOHRII JOYSON PAO STATE BANK OF INDIA(508548)
72 PAOMATA MN-01-001-018-018/1-D
(Makhufii) 		2001001000NRG23230320230111553 27/03/2023 thohrii joyson pao 2001001WL000422 thohrii joyson pao 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026184 MR THOHRII JOYSON PAO STATE BANK OF INDIA(508548)
73 PAOMATA MN-01-001-018-018/110-B
(Makhufii) 		2001001000NRG23230320230111626 27/03/2023 TH SILAS 2001001WL000422 TH SILAS 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026057 MR TH SILAS STATE BANK OF INDIA(508548)
74 PAOMATA MN-01-001-018-018/110-B
(Makhufii) 		2001001000NRG23230320230111627 27/03/2023 TH SILAS 2001001WL000422 TH SILAS 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026058 MR TH SILAS STATE BANK OF INDIA(508548)
75 PAOMATA MN-01-001-018-018/110-B
(Makhufii) 		2001001000NRG23230320230111628 27/03/2023 TH SILAS 2001001WL000422 TH SILAS 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026059 MR TH SILAS STATE BANK OF INDIA(508548)
76 PAOMATA MN-01-001-018-018/110-B
(Makhufii) 		2001001000NRG23230320230111629 27/03/2023 TH SILAS 2001001WL000422 TH SILAS 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026060 MR TH SILAS STATE BANK OF INDIA(508548)
77 PAOMATA MN-01-001-018-018/110-B
(Makhufii) 		2001001000NRG23230320230111630 27/03/2023 TH SILAS 2001001WL000422 TH SILAS 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026061 MR TH SILAS STATE BANK OF INDIA(508548)
78 PAOMATA MN-01-001-018-018/112
(Makhufii) 		2001001000NRG23230320230111635 27/03/2023 B Pavine 2001001WL000422 B Pavine 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026283 MRS B PAVINE STATE BANK OF INDIA(508548)
79 PAOMATA MN-01-001-018-018/112
(Makhufii) 		2001001000NRG23230320230111636 27/03/2023 B Pavine 2001001WL000422 B Pavine 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026284 MRS B PAVINE STATE BANK OF INDIA(508548)
80 PAOMATA MN-01-001-018-018/112
(Makhufii) 		2001001000NRG23230320230111637 27/03/2023 B Pavine 2001001WL000422 B Pavine 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026285 MRS B PAVINE STATE BANK OF INDIA(508548)
81 PAOMATA MN-01-001-018-018/112
(Makhufii) 		2001001000NRG23230320230111638 27/03/2023 B Pavine 2001001WL000422 B Pavine 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026286 MRS B PAVINE STATE BANK OF INDIA(508548)
82 PAOMATA MN-01-001-018-018/112
(Makhufii) 		2001001000NRG23230320230111639 27/03/2023 B Pavine 2001001WL000422 B Pavine 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026287 MRS B PAVINE STATE BANK OF INDIA(508548)
83 PAOMATA MN-01-001-018-018/12-C
(Makhufii) 		2001001000NRG23230320230111674 27/03/2023 S RIHNE 2001001WL000422 S RIHNE 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026288 Mrs. S RIHNE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
84 PAOMATA MN-01-001-018-018/12-C
(Makhufii) 		2001001000NRG23230320230111675 27/03/2023 S RIHNE 2001001WL000422 S RIHNE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026289 Mrs. S RIHNE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
85 PAOMATA MN-01-001-018-018/12-C
(Makhufii) 		2001001000NRG23230320230111676 27/03/2023 S RIHNE 2001001WL000422 S RIHNE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026290 Mrs. S RIHNE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
86 PAOMATA MN-01-001-018-018/12-C
(Makhufii) 		2001001000NRG23230320230111677 27/03/2023 S RIHNE 2001001WL000422 S RIHNE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026291 Mrs. S RIHNE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
87 PAOMATA MN-01-001-018-018/12-C
(Makhufii) 		2001001000NRG23230320230111678 27/03/2023 S RIHNE 2001001WL000422 S RIHNE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026292 Mrs. S RIHNE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
88 PAOMATA MN-01-001-018-018/126
(Makhufii) 		2001001000NRG23230320230111709 27/03/2023 v romila 2001001WL000422 v romila 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026130 MISS V ROMILA STATE BANK OF INDIA(508548)
89 PAOMATA MN-01-001-018-018/126
(Makhufii) 		2001001000NRG23230320230111710 27/03/2023 v romila 2001001WL000422 v romila 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026131 MISS V ROMILA STATE BANK OF INDIA(508548)
90 PAOMATA MN-01-001-018-018/126
(Makhufii) 		2001001000NRG23230320230111711 27/03/2023 v romila 2001001WL000422 v romila 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026132 MISS V ROMILA STATE BANK OF INDIA(508548)
91 PAOMATA MN-01-001-018-018/126
(Makhufii) 		2001001000NRG23230320230111712 27/03/2023 v romila 2001001WL000422 v romila 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026133 MISS V ROMILA STATE BANK OF INDIA(508548)
92 PAOMATA MN-01-001-018-018/126
(Makhufii) 		2001001000NRG23230320230111713 27/03/2023 v romila 2001001WL000422 v romila 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026134 MISS V ROMILA STATE BANK OF INDIA(508548)
93 PAOMATA MN-01-001-018-018/138-B
(Makhufii) 		2001001000NRG23230320230111762 27/03/2023 A THESHE 2001001WL000422 A THESHE 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026215 THESHE KHIIMAI FEDERAL BANK(607165)
94 PAOMATA MN-01-001-018-018/138-B
(Makhufii) 		2001001000NRG23230320230111763 27/03/2023 A THESHE 2001001WL000422 A THESHE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026216 THESHE KHIIMAI FEDERAL BANK(607165)
95 PAOMATA MN-01-001-018-018/138-B
(Makhufii) 		2001001000NRG23230320230111764 27/03/2023 A THESHE 2001001WL000422 A THESHE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026217 THESHE KHIIMAI FEDERAL BANK(607165)
96 PAOMATA MN-01-001-018-018/138-B
(Makhufii) 		2001001000NRG23230320230111765 27/03/2023 A THESHE 2001001WL000422 A THESHE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026218 THESHE KHIIMAI FEDERAL BANK(607165)
97 PAOMATA MN-01-001-018-018/138-B
(Makhufii) 		2001001000NRG23230320230111766 27/03/2023 A THESHE 2001001WL000422 A THESHE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026219 THESHE KHIIMAI FEDERAL BANK(607165)
98 PAOMATA MN-01-001-018-018/14-B
(Makhufii) 		2001001000NRG23230320230111772 27/03/2023 S ALAODIN 2001001WL000422 S ALAODIN 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026258 S. ALAODIN PUNJAB NATIONAL BANK(508568)
99 PAOMATA MN-01-001-018-018/14-B
(Makhufii) 		2001001000NRG23230320230111773 27/03/2023 S ALAODIN 2001001WL000422 S ALAODIN 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026259 S. ALAODIN PUNJAB NATIONAL BANK(508568)
100 PAOMATA MN-01-001-018-018/14-B
(Makhufii) 		2001001000NRG23230320230111774 27/03/2023 S ALAODIN 2001001WL000422 S ALAODIN 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026260 S. ALAODIN PUNJAB NATIONAL BANK(508568)
101 PAOMATA MN-01-001-018-018/14-B
(Makhufii) 		2001001000NRG23230320230111775 27/03/2023 S ALAODIN 2001001WL000422 S ALAODIN 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026261 S. ALAODIN PUNJAB NATIONAL BANK(508568)
102 PAOMATA MN-01-001-018-018/14-B
(Makhufii) 		2001001000NRG23230320230111776 27/03/2023 S ALAODIN 2001001WL000422 S ALAODIN 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026262 S. ALAODIN PUNJAB NATIONAL BANK(508568)
103 PAOMATA MN-01-001-018-018/142
(Makhufii) 		2001001000NRG23230320230111787 27/03/2023 Ng Dahriirou 2001001WL000422 Ng Dahriirou 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026297 DAHRIIROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
104 PAOMATA MN-01-001-018-018/142
(Makhufii) 		2001001000NRG23230320230111788 27/03/2023 Ng Dahriirou 2001001WL000422 Ng Dahriirou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738026298 DAHRIIROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
105 PAOMATA MN-01-001-018-018/142
(Makhufii) 		2001001000NRG23230320230111789 27/03/2023 Ng Dahriirou 2001001WL000422 Ng Dahriirou 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026299 DAHRIIROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
106 PAOMATA MN-01-001-018-018/142
(Makhufii) 		2001001000NRG23230320230111790 27/03/2023 Ng Dahriirou 2001001WL000422 Ng Dahriirou 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025929 DAHRIIROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
107 PAOMATA MN-01-001-018-018/146
(Makhufii) 		2001001000NRG23230320230111804 27/03/2023 Tao Elizabeth 2001001WL000422 Tao Elizabeth 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026039 MRS T ELIZABETH TROMAI STATE BANK OF INDIA(508548)
108 PAOMATA MN-01-001-018-018/146
(Makhufii) 		2001001000NRG23230320230111805 27/03/2023 Tao Elizabeth 2001001WL000422 Tao Elizabeth 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738026040 MRS T ELIZABETH TROMAI STATE BANK OF INDIA(508548)
109 PAOMATA MN-01-001-018-018/146
(Makhufii) 		2001001000NRG23230320230111806 27/03/2023 Tao Elizabeth 2001001WL000422 Tao Elizabeth 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026041 MRS T ELIZABETH TROMAI STATE BANK OF INDIA(508548)
110 PAOMATA MN-01-001-018-018/146
(Makhufii) 		2001001000NRG23230320230111807 27/03/2023 Tao Elizabeth 2001001WL000422 Tao Elizabeth 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026042 MRS T ELIZABETH TROMAI STATE BANK OF INDIA(508548)
111 PAOMATA MN-01-001-018-018/147
(Makhufii) 		2001001000NRG23230320230111808 27/03/2023 THONII LOVEJOY 2001001WL000422 THONII LOVEJOY 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026268 MR THONII LOVEJOY STATE BANK OF INDIA(508548)
112 PAOMATA MN-01-001-018-018/147
(Makhufii) 		2001001000NRG23230320230111809 27/03/2023 THONII LOVEJOY 2001001WL000422 THONII LOVEJOY 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026269 MR THONII LOVEJOY STATE BANK OF INDIA(508548)
113 PAOMATA MN-01-001-018-018/147
(Makhufii) 		2001001000NRG23230320230111810 27/03/2023 THONII LOVEJOY 2001001WL000422 THONII LOVEJOY 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026270 MR THONII LOVEJOY STATE BANK OF INDIA(508548)
114 PAOMATA MN-01-001-018-018/147
(Makhufii) 		2001001000NRG23230320230111811 27/03/2023 THONII LOVEJOY 2001001WL000422 THONII LOVEJOY 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026271 MR THONII LOVEJOY STATE BANK OF INDIA(508548)
115 PAOMATA MN-01-001-018-018/147
(Makhufii) 		2001001000NRG23230320230111812 27/03/2023 THONII LOVEJOY 2001001WL000422 THONII LOVEJOY 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026272 MR THONII LOVEJOY STATE BANK OF INDIA(508548)
116 PAOMATA MN-01-001-018-018/15-B
(Makhufii) 		2001001000NRG23230320230111827 27/03/2023 SARAH 2001001WL000422 SARAH 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026235 Mrs. SH SARAH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
117 PAOMATA MN-01-001-018-018/15-B
(Makhufii) 		2001001000NRG23230320230111828 27/03/2023 SARAH 2001001WL000422 SARAH 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026236 Mrs. SH SARAH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
118 PAOMATA MN-01-001-018-018/15-B
(Makhufii) 		2001001000NRG23230320230111829 27/03/2023 SARAH 2001001WL000422 SARAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738026237 Mrs. SH SARAH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
119 PAOMATA MN-01-001-018-018/15-B
(Makhufii) 		2001001000NRG23230320230111830 27/03/2023 SARAH 2001001WL000422 SARAH 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026238 Mrs. SH SARAH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
120 PAOMATA MN-01-001-018-018/153
(Makhufii) 		2001001000NRG23230320230111845 27/03/2023 MICHAEL PAO 2001001WL000422 MICHAEL PAO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026025 MR MICHAEL PAO STATE BANK OF INDIA(508548)
121 PAOMATA MN-01-001-018-018/153
(Makhufii) 		2001001000NRG23230320230111846 27/03/2023 MICHAEL PAO 2001001WL000422 MICHAEL PAO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026026 MR MICHAEL PAO STATE BANK OF INDIA(508548)
122 PAOMATA MN-01-001-018-018/153
(Makhufii) 		2001001000NRG23230320230111847 27/03/2023 MICHAEL PAO 2001001WL000422 MICHAEL PAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738026027 MR MICHAEL PAO STATE BANK OF INDIA(508548)
123 PAOMATA MN-01-001-018-018/153
(Makhufii) 		2001001000NRG23230320230111848 27/03/2023 MICHAEL PAO 2001001WL000422 MICHAEL PAO 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026028 MR MICHAEL PAO STATE BANK OF INDIA(508548)
124 PAOMATA MN-01-001-018-018/154-B
(Makhufii) 		2001001000NRG23230320230111849 27/03/2023 R ROZHEO 2001001WL000422 R ROZHEO 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026053 MR A ROZHEO STATE BANK OF INDIA(508548)
125 PAOMATA MN-01-001-018-018/154-B
(Makhufii) 		2001001000NRG23230320230111850 27/03/2023 R ROZHEO 2001001WL000422 R ROZHEO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738026054 MR A ROZHEO STATE BANK OF INDIA(508548)
126 PAOMATA MN-01-001-018-018/154-B
(Makhufii) 		2001001000NRG23230320230111851 27/03/2023 R ROZHEO 2001001WL000422 R ROZHEO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026055 MR A ROZHEO STATE BANK OF INDIA(508548)
127 PAOMATA MN-01-001-018-018/154-B
(Makhufii) 		2001001000NRG23230320230111852 27/03/2023 R ROZHEO 2001001WL000422 R ROZHEO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026056 MR A ROZHEO STATE BANK OF INDIA(508548)
128 PAOMATA MN-01-001-018-018/160-B
(Makhufii) 		2001001000NRG23230320230111883 27/03/2023 KHOVEI ROLLEN 2001001WL000422 KHOVEI ROLLEN 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026230 KHOVEI R ICICI BANK LTD(508534)
129 PAOMATA MN-01-001-018-018/160-B
(Makhufii) 		2001001000NRG23230320230111884 27/03/2023 KHOVEI ROLLEN 2001001WL000422 KHOVEI ROLLEN 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026231 KHOVEI R ICICI BANK LTD(508534)
130 PAOMATA MN-01-001-018-018/160-B
(Makhufii) 		2001001000NRG23230320230111885 27/03/2023 KHOVEI ROLLEN 2001001WL000422 KHOVEI ROLLEN 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026232 KHOVEI R ICICI BANK LTD(508534)
131 PAOMATA MN-01-001-018-018/160-B
(Makhufii) 		2001001000NRG23230320230111886 27/03/2023 KHOVEI ROLLEN 2001001WL000422 KHOVEI ROLLEN 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026233 KHOVEI R ICICI BANK LTD(508534)
132 PAOMATA MN-01-001-018-018/160-B
(Makhufii) 		2001001000NRG23230320230111887 27/03/2023 KHOVEI ROLLEN 2001001WL000422 KHOVEI ROLLEN 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026234 KHOVEI R ICICI BANK LTD(508534)
133 PAOMATA MN-01-001-018-018/164
(Makhufii) 		2001001000NRG23230320230111901 27/03/2023 ROVEINE VERONICA 2001001WL000422 ROVEINE VERONICA 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026135 ROVEINE VERONICA AXIS BANK(607153)
134 PAOMATA MN-01-001-018-018/164
(Makhufii) 		2001001000NRG23230320230111902 27/03/2023 ROVEINE VERONICA 2001001WL000422 ROVEINE VERONICA 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026136 ROVEINE VERONICA AXIS BANK(607153)
135 PAOMATA MN-01-001-018-018/164
(Makhufii) 		2001001000NRG23230320230111903 27/03/2023 ROVEINE VERONICA 2001001WL000422 ROVEINE VERONICA 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026137 ROVEINE VERONICA AXIS BANK(607153)
136 PAOMATA MN-01-001-018-018/164
(Makhufii) 		2001001000NRG23230320230111904 27/03/2023 ROVEINE VERONICA 2001001WL000422 ROVEINE VERONICA 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026138 ROVEINE VERONICA AXIS BANK(607153)
137 PAOMATA MN-01-001-018-018/164
(Makhufii) 		2001001000NRG23230320230111905 27/03/2023 ROVEINE VERONICA 2001001WL000422 ROVEINE VERONICA 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026139 ROVEINE VERONICA AXIS BANK(607153)
138 PAOMATA MN-01-001-018-018/181-C
(Makhufii) 		2001001000NRG23230320230112005 27/03/2023 Asane R 2001001WL000422 Asane R 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026155 Ms. ASANE ROCKY THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
139 PAOMATA MN-01-001-018-018/181-C
(Makhufii) 		2001001000NRG23230320230112006 27/03/2023 Asane R 2001001WL000422 Asane R 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026156 Ms. ASANE ROCKY THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
140 PAOMATA MN-01-001-018-018/181-C
(Makhufii) 		2001001000NRG23230320230112007 27/03/2023 Asane R 2001001WL000422 Asane R 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026157 Ms. ASANE ROCKY THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
141 PAOMATA MN-01-001-018-018/181-C
(Makhufii) 		2001001000NRG23230320230112008 27/03/2023 Asane R 2001001WL000422 Asane R 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026158 Ms. ASANE ROCKY THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
142 PAOMATA MN-01-001-018-018/181-C
(Makhufii) 		2001001000NRG23230320230112009 27/03/2023 Asane R 2001001WL000422 Asane R 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026159 Ms. ASANE ROCKY THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
143 PAOMATA MN-01-001-018-018/185-B
(Makhufii) 		2001001000NRG23230320230112025 27/03/2023 NG MONICA 2001001WL000422 NG MONICA 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026048 MRS NG MONICA STATE BANK OF INDIA(508548)
144 PAOMATA MN-01-001-018-018/185-B
(Makhufii) 		2001001000NRG23230320230112026 27/03/2023 NG MONICA 2001001WL000422 NG MONICA 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026049 MRS NG MONICA STATE BANK OF INDIA(508548)
145 PAOMATA MN-01-001-018-018/185-B
(Makhufii) 		2001001000NRG23230320230112027 27/03/2023 NG MONICA 2001001WL000422 NG MONICA 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026050 MRS NG MONICA STATE BANK OF INDIA(508548)
146 PAOMATA MN-01-001-018-018/185-B
(Makhufii) 		2001001000NRG23230320230112028 27/03/2023 NG MONICA 2001001WL000422 NG MONICA 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026051 MRS NG MONICA STATE BANK OF INDIA(508548)
147 PAOMATA MN-01-001-018-018/185-B
(Makhufii) 		2001001000NRG23230320230112029 27/03/2023 NG MONICA 2001001WL000422 NG MONICA 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026052 MRS NG MONICA STATE BANK OF INDIA(508548)
148 PAOMATA MN-01-001-018-018/202
(Makhufii) 		2001001000NRG23230320230112120 27/03/2023 V Ngao 2001001WL000422 V Ngao 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026043 MR V NGAO STATE BANK OF INDIA(508548)
149 PAOMATA MN-01-001-018-018/202
(Makhufii) 		2001001000NRG23230320230112121 27/03/2023 V Ngao 2001001WL000422 V Ngao 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026044 MR V NGAO STATE BANK OF INDIA(508548)
150 PAOMATA MN-01-001-018-018/202
(Makhufii) 		2001001000NRG23230320230112122 27/03/2023 V Ngao 2001001WL000422 V Ngao 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026045 MR V NGAO STATE BANK OF INDIA(508548)
151 PAOMATA MN-01-001-018-018/202
(Makhufii) 		2001001000NRG23230320230112123 27/03/2023 V Ngao 2001001WL000422 V Ngao 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026046 MR V NGAO STATE BANK OF INDIA(508548)
152 PAOMATA MN-01-001-018-018/202
(Makhufii) 		2001001000NRG23230320230112124 27/03/2023 V Ngao 2001001WL000422 V Ngao 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026047 MR V NGAO STATE BANK OF INDIA(508548)
153 PAOMATA MN-01-001-018-018/210
(Makhufii) 		2001001000NRG23230320230112158 27/03/2023 veinii 2001001WL000422 veinii 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026210 MR H VEINII STATE BANK OF INDIA(508548)
154 PAOMATA MN-01-001-018-018/210
(Makhufii) 		2001001000NRG23230320230112159 27/03/2023 veinii 2001001WL000422 veinii 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026211 MR H VEINII STATE BANK OF INDIA(508548)
155 PAOMATA MN-01-001-018-018/210
(Makhufii) 		2001001000NRG23230320230112160 27/03/2023 veinii 2001001WL000422 veinii 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026212 MR H VEINII STATE BANK OF INDIA(508548)
156 PAOMATA MN-01-001-018-018/210
(Makhufii) 		2001001000NRG23230320230112161 27/03/2023 veinii 2001001WL000422 veinii 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026213 MR H VEINII STATE BANK OF INDIA(508548)
157 PAOMATA MN-01-001-018-018/210
(Makhufii) 		2001001000NRG23230320230112162 27/03/2023 veinii 2001001WL000422 veinii 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026214 MR H VEINII STATE BANK OF INDIA(508548)
158 PAOMATA MN-01-001-018-018/218
(Makhufii) 		2001001000NRG23230320230112198 27/03/2023 L RONE 2001001WL000422 L RONE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025949 MRS L RONE STATE BANK OF INDIA(508548)
159 PAOMATA MN-01-001-018-018/218
(Makhufii) 		2001001000NRG23230320230112199 27/03/2023 L RONE 2001001WL000422 L RONE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025950 MRS L RONE STATE BANK OF INDIA(508548)
160 PAOMATA MN-01-001-018-018/218
(Makhufii) 		2001001000NRG23230320230112200 27/03/2023 L RONE 2001001WL000422 L RONE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025951 MRS L RONE STATE BANK OF INDIA(508548)
161 PAOMATA MN-01-001-018-018/218
(Makhufii) 		2001001000NRG23230320230112201 27/03/2023 L RONE 2001001WL000422 L RONE 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738025952 MRS L RONE STATE BANK OF INDIA(508548)
162 PAOMATA MN-01-001-018-018/218
(Makhufii) 		2001001000NRG23230320230112202 27/03/2023 L RONE 2001001WL000422 L RONE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025953 MRS L RONE STATE BANK OF INDIA(508548)
163 PAOMATA MN-01-001-018-018/22
(Makhufii) 		2001001000NRG23230320230112208 27/03/2023 TH ROLLE 2001001WL000422 TH ROLLE 00415 SBIN0004522 251 251 Rejected 12/04/2023 0738025996 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
164 PAOMATA MN-01-001-018-018/22
(Makhufii) 		2001001000NRG23230320230112209 27/03/2023 TH ROLLE 2001001WL000422 TH ROLLE 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0738025997 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
165 PAOMATA MN-01-001-018-018/22
(Makhufii) 		2001001000NRG23230320230112210 27/03/2023 TH ROLLE 2001001WL000422 TH ROLLE 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0738025998 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 PAOMATA MN-01-001-018-018/22
(Makhufii) 		2001001000NRG23230320230112211 27/03/2023 TH ROLLE 2001001WL000422 TH ROLLE 00415 SBIN0004522 1004 1004 Rejected 12/04/2023 0738025999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 PAOMATA MN-01-001-018-018/22
(Makhufii) 		2001001000NRG23230320230112212 27/03/2023 TH ROLLE 2001001WL000422 TH ROLLE 00415 SBIN0004522 753 753 Rejected 12/04/2023 0738026000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
168 PAOMATA MN-01-001-018-018/230
(Makhufii) 		2001001000NRG23230320230112272 27/03/2023 Dasou Paomai 2001001WL000422 Dasou Paomai 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026250 MR DASOU PAOMAI STATE BANK OF INDIA(508548)
169 PAOMATA MN-01-001-018-018/230
(Makhufii) 		2001001000NRG23230320230112273 27/03/2023 Dasou Paomai 2001001WL000422 Dasou Paomai 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026251 MR DASOU PAOMAI STATE BANK OF INDIA(508548)
170 PAOMATA MN-01-001-018-018/230
(Makhufii) 		2001001000NRG23230320230112274 27/03/2023 Dasou Paomai 2001001WL000422 Dasou Paomai 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026252 MR DASOU PAOMAI STATE BANK OF INDIA(508548)
171 PAOMATA MN-01-001-018-018/230
(Makhufii) 		2001001000NRG23230320230112275 27/03/2023 Dasou Paomai 2001001WL000422 Dasou Paomai 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026253 MR DASOU PAOMAI STATE BANK OF INDIA(508548)
172 PAOMATA MN-01-001-018-018/230
(Makhufii) 		2001001000NRG23230320230112276 27/03/2023 Dasou Paomai 2001001WL000422 Dasou Paomai 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026254 MR DASOU PAOMAI STATE BANK OF INDIA(508548)
173 PAOMATA MN-01-001-018-018/231
(Makhufii) 		2001001000NRG23230320230112277 27/03/2023 VASTI AZHAVINE 2001001WL000422 VASTI AZHAVINE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026062 MS VASTI AZHAVINE STATE BANK OF INDIA(508548)
174 PAOMATA MN-01-001-018-018/231
(Makhufii) 		2001001000NRG23230320230112278 27/03/2023 VASTI AZHAVINE 2001001WL000422 VASTI AZHAVINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026063 MS VASTI AZHAVINE STATE BANK OF INDIA(508548)
175 PAOMATA MN-01-001-018-018/231
(Makhufii) 		2001001000NRG23230320230112279 27/03/2023 VASTI AZHAVINE 2001001WL000422 VASTI AZHAVINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026064 MS VASTI AZHAVINE STATE BANK OF INDIA(508548)
176 PAOMATA MN-01-001-018-018/231
(Makhufii) 		2001001000NRG23230320230112280 27/03/2023 VASTI AZHAVINE 2001001WL000422 VASTI AZHAVINE 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026065 MS VASTI AZHAVINE STATE BANK OF INDIA(508548)
177 PAOMATA MN-01-001-018-018/231
(Makhufii) 		2001001000NRG23230320230112281 27/03/2023 VASTI AZHAVINE 2001001WL000422 VASTI AZHAVINE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026066 MS VASTI AZHAVINE STATE BANK OF INDIA(508548)
178 PAOMATA MN-01-001-018-018/234
(Makhufii) 		2001001000NRG23230320230112292 27/03/2023 LEROVEI THESHE 2001001WL000422 LEROVEI THESHE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026190 LEROVEI THESHE PUNJAB NATIONAL BANK(508568)
179 PAOMATA MN-01-001-018-018/234
(Makhufii) 		2001001000NRG23230320230112293 27/03/2023 LEROVEI THESHE 2001001WL000422 LEROVEI THESHE 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026191 LEROVEI THESHE PUNJAB NATIONAL BANK(508568)
180 PAOMATA MN-01-001-018-018/234
(Makhufii) 		2001001000NRG23230320230112294 27/03/2023 LEROVEI THESHE 2001001WL000422 LEROVEI THESHE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026192 LEROVEI THESHE PUNJAB NATIONAL BANK(508568)
181 PAOMATA MN-01-001-018-018/234
(Makhufii) 		2001001000NRG23230320230112295 27/03/2023 LEROVEI THESHE 2001001WL000422 LEROVEI THESHE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026193 LEROVEI THESHE PUNJAB NATIONAL BANK(508568)
182 PAOMATA MN-01-001-018-018/234
(Makhufii) 		2001001000NRG23230320230112296 27/03/2023 LEROVEI THESHE 2001001WL000422 LEROVEI THESHE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026194 LEROVEI THESHE PUNJAB NATIONAL BANK(508568)
183 PAOMATA MN-01-001-018-018/237
(Makhufii) 		2001001000NRG23230320230112307 27/03/2023 TH LIROU 2001001WL000422 TH LIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025945 MRS TH LIROU STATE BANK OF INDIA(508548)
184 PAOMATA MN-01-001-018-018/237
(Makhufii) 		2001001000NRG23230320230112308 27/03/2023 TH LIROU 2001001WL000422 TH LIROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025946 MRS TH LIROU STATE BANK OF INDIA(508548)
185 PAOMATA MN-01-001-018-018/237
(Makhufii) 		2001001000NRG23230320230112309 27/03/2023 TH LIROU 2001001WL000422 TH LIROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025947 MRS TH LIROU STATE BANK OF INDIA(508548)
186 PAOMATA MN-01-001-018-018/237
(Makhufii) 		2001001000NRG23230320230112310 27/03/2023 TH LIROU 2001001WL000422 TH LIROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025948 MRS TH LIROU STATE BANK OF INDIA(508548)
187 PAOMATA MN-01-001-018-018/24-C
(Makhufii) 		2001001000NRG23230320230112320 27/03/2023 S SAROU 2001001WL000422 S SAROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026278 SAROU PUNJAB NATIONAL BANK(508568)
188 PAOMATA MN-01-001-018-018/24-C
(Makhufii) 		2001001000NRG23230320230112321 27/03/2023 S SAROU 2001001WL000422 S SAROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026279 SAROU PUNJAB NATIONAL BANK(508568)
189 PAOMATA MN-01-001-018-018/24-C
(Makhufii) 		2001001000NRG23230320230112322 27/03/2023 S SAROU 2001001WL000422 S SAROU 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026280 SAROU PUNJAB NATIONAL BANK(508568)
190 PAOMATA MN-01-001-018-018/24-C
(Makhufii) 		2001001000NRG23230320230112323 27/03/2023 S SAROU 2001001WL000422 S SAROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026281 SAROU PUNJAB NATIONAL BANK(508568)
191 PAOMATA MN-01-001-018-018/24-C
(Makhufii) 		2001001000NRG23230320230112324 27/03/2023 S SAROU 2001001WL000422 S SAROU 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026282 SAROU PUNJAB NATIONAL BANK(508568)
192 PAOMATA MN-01-001-018-018/240
(Makhufii) 		2001001000NRG23230320230112325 27/03/2023 H ATHENE 2001001WL000422 H ATHENE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025935 MRS H ATHENE STATE BANK OF INDIA(508548)
193 PAOMATA MN-01-001-018-018/240
(Makhufii) 		2001001000NRG23230320230112326 27/03/2023 H ATHENE 2001001WL000422 H ATHENE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025936 MRS H ATHENE STATE BANK OF INDIA(508548)
194 PAOMATA MN-01-001-018-018/240
(Makhufii) 		2001001000NRG23230320230112327 27/03/2023 H ATHENE 2001001WL000422 H ATHENE 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738025937 MRS H ATHENE STATE BANK OF INDIA(508548)
195 PAOMATA MN-01-001-018-018/240
(Makhufii) 		2001001000NRG23230320230112328 27/03/2023 H ATHENE 2001001WL000422 H ATHENE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025938 MRS H ATHENE STATE BANK OF INDIA(508548)
196 PAOMATA MN-01-001-018-018/240
(Makhufii) 		2001001000NRG23230320230112329 27/03/2023 H ATHENE 2001001WL000422 H ATHENE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025939 MRS H ATHENE STATE BANK OF INDIA(508548)
197 PAOMATA MN-01-001-018-018/248
(Makhufii) 		2001001000NRG23230320230112365 27/03/2023 ALEM PAO 2001001WL000422 ALEM PAO 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026072 MR ALEM PAO STATE BANK OF INDIA(508548)
198 PAOMATA MN-01-001-018-018/248
(Makhufii) 		2001001000NRG23230320230112366 27/03/2023 ALEM PAO 2001001WL000422 ALEM PAO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026073 MR ALEM PAO STATE BANK OF INDIA(508548)
199 PAOMATA MN-01-001-018-018/248
(Makhufii) 		2001001000NRG23230320230112367 27/03/2023 ALEM PAO 2001001WL000422 ALEM PAO 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026074 MR ALEM PAO STATE BANK OF INDIA(508548)
200 PAOMATA MN-01-001-018-018/248
(Makhufii) 		2001001000NRG23230320230112368 27/03/2023 ALEM PAO 2001001WL000422 ALEM PAO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026075 MR ALEM PAO STATE BANK OF INDIA(508548)
201 PAOMATA MN-01-001-018-018/248
(Makhufii) 		2001001000NRG23230320230112369 27/03/2023 ALEM PAO 2001001WL000422 ALEM PAO 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026076 MR ALEM PAO STATE BANK OF INDIA(508548)
202 PAOMATA MN-01-001-018-018/250
(Makhufii) 		2001001000NRG23230320230112379 27/03/2023 Esther A 2001001WL000422 Esther A 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0738026150 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 PAOMATA MN-01-001-018-018/250
(Makhufii) 		2001001000NRG23230320230112380 27/03/2023 Esther A 2001001WL000422 Esther A 00415 SBIN0004522 1004 1004 Rejected 12/04/2023 0738026151 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
204 PAOMATA MN-01-001-018-018/250
(Makhufii) 		2001001000NRG23230320230112381 27/03/2023 Esther A 2001001WL000422 Esther A 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0738026152 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 PAOMATA MN-01-001-018-018/250
(Makhufii) 		2001001000NRG23230320230112382 27/03/2023 Esther A 2001001WL000422 Esther A 00415 SBIN0004522 251 251 Rejected 12/04/2023 0738026153 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 PAOMATA MN-01-001-018-018/250
(Makhufii) 		2001001000NRG23230320230112383 27/03/2023 Esther A 2001001WL000422 Esther A 00415 SBIN0004522 753 753 Rejected 12/04/2023 0738026154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 PAOMATA MN-01-001-018-018/252
(Makhufii) 		2001001000NRG23230320230112388 27/03/2023 S SHEVINE 2001001WL000422 S SHEVINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026106 S SHEVINE UNION BANK OF INDIA(508500)
208 PAOMATA MN-01-001-018-018/252
(Makhufii) 		2001001000NRG23230320230112389 27/03/2023 S SHEVINE 2001001WL000422 S SHEVINE 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026107 S SHEVINE UNION BANK OF INDIA(508500)
209 PAOMATA MN-01-001-018-018/252
(Makhufii) 		2001001000NRG23230320230112390 27/03/2023 S SHEVINE 2001001WL000422 S SHEVINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026108 S SHEVINE UNION BANK OF INDIA(508500)
210 PAOMATA MN-01-001-018-018/252
(Makhufii) 		2001001000NRG23230320230112391 27/03/2023 S SHEVINE 2001001WL000422 S SHEVINE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026109 S SHEVINE UNION BANK OF INDIA(508500)
211 PAOMATA MN-01-001-018-018/252
(Makhufii) 		2001001000NRG23230320230112392 27/03/2023 S SHEVINE 2001001WL000422 S SHEVINE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026110 S SHEVINE UNION BANK OF INDIA(508500)
212 PAOMATA MN-01-001-018-018/253
(Makhufii) 		2001001000NRG23230320230112393 27/03/2023 s rocky 2001001WL000422 s rocky 00415 SBIN0004522 251 251 Rejected 12/04/2023 0738026220 Unclaimed / DEAF accounts
213 PAOMATA MN-01-001-018-018/253
(Makhufii) 		2001001000NRG23230320230112394 27/03/2023 s rocky 2001001WL000422 s rocky 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0738026221 Unclaimed / DEAF accounts
214 PAOMATA MN-01-001-018-018/253
(Makhufii) 		2001001000NRG23230320230112395 27/03/2023 s rocky 2001001WL000422 s rocky 00415 SBIN0004522 1004 1004 Rejected 12/04/2023 0738026222 Unclaimed / DEAF accounts
215 PAOMATA MN-01-001-018-018/253
(Makhufii) 		2001001000NRG23230320230112396 27/03/2023 s rocky 2001001WL000422 s rocky 00415 SBIN0004522 1506 1506 Rejected 12/04/2023 0738026223 Unclaimed / DEAF accounts
216 PAOMATA MN-01-001-018-018/253
(Makhufii) 		2001001000NRG23230320230112397 27/03/2023 s rocky 2001001WL000422 s rocky 00415 SBIN0004522 753 753 Rejected 12/04/2023 0738026224 Unclaimed / DEAF accounts
217 PAOMATA MN-01-001-018-018/32
(Makhufii) 		2001001000NRG23230320230112442 27/03/2023 L KOINE 2001001WL000422 L KOINE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025930 MRS KOINE STATE BANK OF INDIA(508548)
218 PAOMATA MN-01-001-018-018/32
(Makhufii) 		2001001000NRG23230320230112443 27/03/2023 L KOINE 2001001WL000422 L KOINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025931 MRS KOINE STATE BANK OF INDIA(508548)
219 PAOMATA MN-01-001-018-018/32
(Makhufii) 		2001001000NRG23230320230112444 27/03/2023 L KOINE 2001001WL000422 L KOINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025932 MRS KOINE STATE BANK OF INDIA(508548)
220 PAOMATA MN-01-001-018-018/32
(Makhufii) 		2001001000NRG23230320230112445 27/03/2023 L KOINE 2001001WL000422 L KOINE 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738025933 MRS KOINE STATE BANK OF INDIA(508548)
221 PAOMATA MN-01-001-018-018/32
(Makhufii) 		2001001000NRG23230320230112446 27/03/2023 L KOINE 2001001WL000422 L KOINE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025934 MRS KOINE STATE BANK OF INDIA(508548)
222 PAOMATA MN-01-001-018-018/46
(Makhufii) 		2001001000NRG23230320230112498 27/03/2023 R MARYNA 2001001WL000422 R MARYNA 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025959 MRS MARYNA MARYNA STATE BANK OF INDIA(508548)
223 PAOMATA MN-01-001-018-018/46
(Makhufii) 		2001001000NRG23230320230112499 27/03/2023 R MARYNA 2001001WL000422 R MARYNA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025960 MRS MARYNA MARYNA STATE BANK OF INDIA(508548)
224 PAOMATA MN-01-001-018-018/46
(Makhufii) 		2001001000NRG23230320230112500 27/03/2023 R MARYNA 2001001WL000422 R MARYNA 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025961 MRS MARYNA MARYNA STATE BANK OF INDIA(508548)
225 PAOMATA MN-01-001-018-018/46
(Makhufii) 		2001001000NRG23230320230112501 27/03/2023 R MARYNA 2001001WL000422 R MARYNA 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025962 MRS MARYNA MARYNA STATE BANK OF INDIA(508548)
226 PAOMATA MN-01-001-018-018/47
(Makhufii) 		2001001000NRG23230320230112502 27/03/2023 P Ruth 2001001WL000422 P Ruth 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025940 Mrs. P RUTH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
227 PAOMATA MN-01-001-018-018/47
(Makhufii) 		2001001000NRG23230320230112503 27/03/2023 P Ruth 2001001WL000422 P Ruth 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738025941 Mrs. P RUTH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
228 PAOMATA MN-01-001-018-018/47
(Makhufii) 		2001001000NRG23230320230112504 27/03/2023 P Ruth 2001001WL000422 P Ruth 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025942 Mrs. P RUTH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
229 PAOMATA MN-01-001-018-018/47
(Makhufii) 		2001001000NRG23230320230112505 27/03/2023 P Ruth 2001001WL000422 P Ruth 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025943 Mrs. P RUTH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
230 PAOMATA MN-01-001-018-018/47
(Makhufii) 		2001001000NRG23230320230112506 27/03/2023 P Ruth 2001001WL000422 P Ruth 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025944 Mrs. P RUTH THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
231 PAOMATA MN-01-001-018-018/49
(Makhufii) 		2001001000NRG23230320230112512 27/03/2023 S PAOROU 2001001WL000422 S PAOROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026021 Mrs. S PAOROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
232 PAOMATA MN-01-001-018-018/49
(Makhufii) 		2001001000NRG23230320230112513 27/03/2023 S PAOROU 2001001WL000422 S PAOROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738026022 Mrs. S PAOROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
233 PAOMATA MN-01-001-018-018/49
(Makhufii) 		2001001000NRG23230320230112514 27/03/2023 S PAOROU 2001001WL000422 S PAOROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026023 Mrs. S PAOROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
234 PAOMATA MN-01-001-018-018/49
(Makhufii) 		2001001000NRG23230320230112515 27/03/2023 S PAOROU 2001001WL000422 S PAOROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026024 Mrs. S PAOROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
235 PAOMATA MN-01-001-018-018/60
(Makhufii) 		2001001000NRG23230320230112558 27/03/2023 KH KHAROU 2001001WL000422 KH KHAROU 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738025954 MRS KH KHAROU STATE BANK OF INDIA(508548)
236 PAOMATA MN-01-001-018-018/60
(Makhufii) 		2001001000NRG23230320230112559 27/03/2023 KH KHAROU 2001001WL000422 KH KHAROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025955 MRS KH KHAROU STATE BANK OF INDIA(508548)
237 PAOMATA MN-01-001-018-018/60
(Makhufii) 		2001001000NRG23230320230112560 27/03/2023 KH KHAROU 2001001WL000422 KH KHAROU 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025956 MRS KH KHAROU STATE BANK OF INDIA(508548)
238 PAOMATA MN-01-001-018-018/60
(Makhufii) 		2001001000NRG23230320230112561 27/03/2023 KH KHAROU 2001001WL000422 KH KHAROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025957 MRS KH KHAROU STATE BANK OF INDIA(508548)
239 PAOMATA MN-01-001-018-018/60
(Makhufii) 		2001001000NRG23230320230112562 27/03/2023 KH KHAROU 2001001WL000422 KH KHAROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025958 MRS KH KHAROU STATE BANK OF INDIA(508548)
240 PAOMATA MN-01-001-018-018/7
(Makhufii) 		2001001000NRG23230320230112588 27/03/2023 H HRIIZIIROU 2001001WL000422 H HRIIZIIROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026293 Mrs. HRIINII HRIIZIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
241 PAOMATA MN-01-001-018-018/7
(Makhufii) 		2001001000NRG23230320230112589 27/03/2023 H HRIIZIIROU 2001001WL000422 H HRIIZIIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738026294 Mrs. HRIINII HRIIZIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
242 PAOMATA MN-01-001-018-018/7
(Makhufii) 		2001001000NRG23230320230112590 27/03/2023 H HRIIZIIROU 2001001WL000422 H HRIIZIIROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026295 Mrs. HRIINII HRIIZIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
243 PAOMATA MN-01-001-018-018/7
(Makhufii) 		2001001000NRG23230320230112591 27/03/2023 H HRIIZIIROU 2001001WL000422 H HRIIZIIROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026296 Mrs. HRIINII HRIIZIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
244 PAOMATA MN-01-001-018-018/9
(Makhufii) 		2001001000NRG23230320230112641 27/03/2023 KH HRIINIIROU 2001001WL000422 KH HRIINIIROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026255 Mr. KH HRIINIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
245 PAOMATA MN-01-001-018-018/9
(Makhufii) 		2001001000NRG23230320230112642 27/03/2023 KH HRIINIIROU 2001001WL000422 KH HRIINIIROU 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026121 Mr. KH HRIINIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
246 PAOMATA MN-01-001-018-018/9
(Makhufii) 		2001001000NRG23230320230112643 27/03/2023 KH HRIINIIROU 2001001WL000422 KH HRIINIIROU 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026122 Mr. KH HRIINIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
247 PAOMATA MN-01-001-018-018/9
(Makhufii) 		2001001000NRG23230320230112644 27/03/2023 KH HRIINIIROU 2001001WL000422 KH HRIINIIROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026123 Mr. KH HRIINIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
248 PAOMATA MN-01-001-018-018/9
(Makhufii) 		2001001000NRG23230320230112645 27/03/2023 KH HRIINIIROU 2001001WL000422 KH HRIINIIROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026124 Mr. KH HRIINIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
249 PAOMATA MN-01-001-018-018/91
(Makhufii) 		2001001000NRG23230320230112646 27/03/2023 Ng Adalia 2001001WL000422 Ng Adalia 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026077 Ms. NG ADALIA INDIAN BANK(607105)
250 PAOMATA MN-01-001-018-018/91
(Makhufii) 		2001001000NRG23230320230112647 27/03/2023 Ng Adalia 2001001WL000422 Ng Adalia 00415 SBIN0004522 1004 1004 Processed 12/04/2023 0738026078 Ms. NG ADALIA INDIAN BANK(607105)
251 PAOMATA MN-01-001-018-018/91
(Makhufii) 		2001001000NRG23230320230112648 27/03/2023 Ng Adalia 2001001WL000422 Ng Adalia 00415 SBIN0004522 251 251 Processed 12/04/2023 0738026079 Ms. NG ADALIA INDIAN BANK(607105)
252 PAOMATA MN-01-001-018-018/91
(Makhufii) 		2001001000NRG23230320230112649 27/03/2023 Ng Adalia 2001001WL000422 Ng Adalia 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738026080 Ms. NG ADALIA INDIAN BANK(607105)
253 PAOMATA MN-01-001-018-018/91
(Makhufii) 		2001001000NRG23230320230112650 27/03/2023 Ng Adalia 2001001WL000422 Ng Adalia 00415 SBIN0004522 753 753 Processed 12/04/2023 0738026081 Ms. NG ADALIA INDIAN BANK(607105)
SubTotal 200800 200800
254 PAOMATA MN-01-001-018-018/108-B
(Makhufii) 		2001001000NRG23230320230111608 27/03/2023 LESOUNE ASHLEY 2001001WL000422 LESOUNE ASHLEY 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025963 LESOUNE A INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAOMATA MN-01-001-018-018/108-B
(Makhufii) 		2001001000NRG23230320230111609 27/03/2023 LESOUNE ASHLEY 2001001WL000422 LESOUNE ASHLEY 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025964 LESOUNE A INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAOMATA MN-01-001-018-018/108-B
(Makhufii) 		2001001000NRG23230320230111610 27/03/2023 LESOUNE ASHLEY 2001001WL000422 LESOUNE ASHLEY 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025965 LESOUNE A INDIA POST PAYMENTS BANK LIMITED(508528)
257 PAOMATA MN-01-001-018-018/108-B
(Makhufii) 		2001001000NRG23230320230111611 27/03/2023 LESOUNE ASHLEY 2001001WL000422 LESOUNE ASHLEY 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025966 LESOUNE A INDIA POST PAYMENTS BANK LIMITED(508528)
258 PAOMATA MN-01-001-018-018/119
(Makhufii) 		2001001000NRG23230320230111664 27/03/2023 OMEGA A 2001001WL000422 OMEGA A 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738025967 OMEGA A INDIA POST PAYMENTS BANK LIMITED(508528)
259 PAOMATA MN-01-001-018-018/119
(Makhufii) 		2001001000NRG23230320230111665 27/03/2023 OMEGA A 2001001WL000422 OMEGA A 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025968 OMEGA A INDIA POST PAYMENTS BANK LIMITED(508528)
260 PAOMATA MN-01-001-018-018/119
(Makhufii) 		2001001000NRG23230320230111666 27/03/2023 OMEGA A 2001001WL000422 OMEGA A 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025969 OMEGA A INDIA POST PAYMENTS BANK LIMITED(508528)
261 PAOMATA MN-01-001-018-018/119
(Makhufii) 		2001001000NRG23230320230111667 27/03/2023 OMEGA A 2001001WL000422 OMEGA A 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025970 OMEGA A INDIA POST PAYMENTS BANK LIMITED(508528)
262 PAOMATA MN-01-001-018-018/119
(Makhufii) 		2001001000NRG23230320230111668 27/03/2023 OMEGA A 2001001WL000422 OMEGA A 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025971 OMEGA A INDIA POST PAYMENTS BANK LIMITED(508528)
263 PAOMATA MN-01-001-018-018/123-B
(Makhufii) 		2001001000NRG23230320230111694 27/03/2023 Abel Lohrii 2001001WL000422 Abel Lohrii 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026145 ABEL LOHRII ICICI BANK LTD(508534)
264 PAOMATA MN-01-001-018-018/123-B
(Makhufii) 		2001001000NRG23230320230111695 27/03/2023 Abel Lohrii 2001001WL000422 Abel Lohrii 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026146 ABEL LOHRII ICICI BANK LTD(508534)
265 PAOMATA MN-01-001-018-018/123-B
(Makhufii) 		2001001000NRG23230320230111696 27/03/2023 Abel Lohrii 2001001WL000422 Abel Lohrii 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026147 ABEL LOHRII ICICI BANK LTD(508534)
266 PAOMATA MN-01-001-018-018/123-B
(Makhufii) 		2001001000NRG23230320230111697 27/03/2023 Abel Lohrii 2001001WL000422 Abel Lohrii 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026148 ABEL LOHRII ICICI BANK LTD(508534)
267 PAOMATA MN-01-001-018-018/123-B
(Makhufii) 		2001001000NRG23230320230111698 27/03/2023 Abel Lohrii 2001001WL000422 Abel Lohrii 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026149 ABEL LOHRII ICICI BANK LTD(508534)
268 PAOMATA MN-01-001-018-018/129
(Makhufii) 		2001001000NRG23230320230111724 27/03/2023 Panii Helena 2001001WL000422 Panii Helena 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026160 Mrs. PANII HELENA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
269 PAOMATA MN-01-001-018-018/129
(Makhufii) 		2001001000NRG23230320230111725 27/03/2023 Panii Helena 2001001WL000422 Panii Helena 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026161 Mrs. PANII HELENA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
270 PAOMATA MN-01-001-018-018/129
(Makhufii) 		2001001000NRG23230320230111726 27/03/2023 Panii Helena 2001001WL000422 Panii Helena 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026162 Mrs. PANII HELENA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
271 PAOMATA MN-01-001-018-018/129
(Makhufii) 		2001001000NRG23230320230111727 27/03/2023 Panii Helena 2001001WL000422 Panii Helena 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026163 Mrs. PANII HELENA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
272 PAOMATA MN-01-001-018-018/129
(Makhufii) 		2001001000NRG23230320230111728 27/03/2023 Panii Helena 2001001WL000422 Panii Helena 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026164 Mrs. PANII HELENA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
273 PAOMATA MN-01-001-018-018/137-B
(Makhufii) 		2001001000NRG23230320230111757 27/03/2023 H SHEHRIIGOBIN 2001001WL000422 H SHEHRIIGOBIN 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026006 MR H SHEHRII GOBIN STATE BANK OF INDIA(508548)
274 PAOMATA MN-01-001-018-018/137-B
(Makhufii) 		2001001000NRG23230320230111758 27/03/2023 H SHEHRIIGOBIN 2001001WL000422 H SHEHRIIGOBIN 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026007 MR H SHEHRII GOBIN STATE BANK OF INDIA(508548)
275 PAOMATA MN-01-001-018-018/137-B
(Makhufii) 		2001001000NRG23230320230111759 27/03/2023 H SHEHRIIGOBIN 2001001WL000422 H SHEHRIIGOBIN 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026008 MR H SHEHRII GOBIN STATE BANK OF INDIA(508548)
276 PAOMATA MN-01-001-018-018/137-B
(Makhufii) 		2001001000NRG23230320230111760 27/03/2023 H SHEHRIIGOBIN 2001001WL000422 H SHEHRIIGOBIN 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026009 MR H SHEHRII GOBIN STATE BANK OF INDIA(508548)
277 PAOMATA MN-01-001-018-018/137-B
(Makhufii) 		2001001000NRG23230320230111761 27/03/2023 H SHEHRIIGOBIN 2001001WL000422 H SHEHRIIGOBIN 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026010 MR H SHEHRII GOBIN STATE BANK OF INDIA(508548)
278 PAOMATA MN-01-001-018-018/178
(Makhufii) 		2001001000NRG23230320230111975 27/03/2023 NAVIN KUMAR JAIRU S 2001001WL000422 NAVIN KUMAR JAIRU S 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026001 MR NAVIN KUMAR JAIRUS STATE BANK OF INDIA(508548)
279 PAOMATA MN-01-001-018-018/178
(Makhufii) 		2001001000NRG23230320230111976 27/03/2023 NAVIN KUMAR JAIRU S 2001001WL000422 NAVIN KUMAR JAIRU S 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026002 MR NAVIN KUMAR JAIRUS STATE BANK OF INDIA(508548)
280 PAOMATA MN-01-001-018-018/178
(Makhufii) 		2001001000NRG23230320230111977 27/03/2023 NAVIN KUMAR JAIRU S 2001001WL000422 NAVIN KUMAR JAIRU S 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026003 MR NAVIN KUMAR JAIRUS STATE BANK OF INDIA(508548)
281 PAOMATA MN-01-001-018-018/178
(Makhufii) 		2001001000NRG23230320230111978 27/03/2023 NAVIN KUMAR JAIRU S 2001001WL000422 NAVIN KUMAR JAIRU S 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026004 MR NAVIN KUMAR JAIRUS STATE BANK OF INDIA(508548)
282 PAOMATA MN-01-001-018-018/178
(Makhufii) 		2001001000NRG23230320230111979 27/03/2023 NAVIN KUMAR JAIRU S 2001001WL000422 NAVIN KUMAR JAIRU S 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026005 MR NAVIN KUMAR JAIRUS STATE BANK OF INDIA(508548)
283 PAOMATA MN-01-001-018-018/181
(Makhufii) 		2001001000NRG23230320230112000 27/03/2023 L Chasi 2001001WL000422 L Chasi 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025991 MRS L CHASI STATE BANK OF INDIA(508548)
284 PAOMATA MN-01-001-018-018/181
(Makhufii) 		2001001000NRG23230320230112001 27/03/2023 L Chasi 2001001WL000422 L Chasi 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738025992 MRS L CHASI STATE BANK OF INDIA(508548)
285 PAOMATA MN-01-001-018-018/181
(Makhufii) 		2001001000NRG23230320230112002 27/03/2023 L Chasi 2001001WL000422 L Chasi 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025993 MRS L CHASI STATE BANK OF INDIA(508548)
286 PAOMATA MN-01-001-018-018/181
(Makhufii) 		2001001000NRG23230320230112003 27/03/2023 L Chasi 2001001WL000422 L Chasi 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025994 MRS L CHASI STATE BANK OF INDIA(508548)
287 PAOMATA MN-01-001-018-018/181
(Makhufii) 		2001001000NRG23230320230112004 27/03/2023 L Chasi 2001001WL000422 L Chasi 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025995 MRS L CHASI STATE BANK OF INDIA(508548)
288 PAOMATA MN-01-001-018-018/20-B
(Makhufii) 		2001001000NRG23230320230112106 27/03/2023 SH Dahriirou 2001001WL000422 SH Dahriirou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026029 MRS SH DAHRIIROU STATE BANK OF INDIA(508548)
289 PAOMATA MN-01-001-018-018/20-B
(Makhufii) 		2001001000NRG23230320230112107 27/03/2023 SH Dahriirou 2001001WL000422 SH Dahriirou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026030 MRS SH DAHRIIROU STATE BANK OF INDIA(508548)
290 PAOMATA MN-01-001-018-018/20-B
(Makhufii) 		2001001000NRG23230320230112108 27/03/2023 SH Dahriirou 2001001WL000422 SH Dahriirou 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026031 MRS SH DAHRIIROU STATE BANK OF INDIA(508548)
291 PAOMATA MN-01-001-018-018/20-B
(Makhufii) 		2001001000NRG23230320230112109 27/03/2023 SH Dahriirou 2001001WL000422 SH Dahriirou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026032 MRS SH DAHRIIROU STATE BANK OF INDIA(508548)
292 PAOMATA MN-01-001-018-018/20-B
(Makhufii) 		2001001000NRG23230320230112110 27/03/2023 SH Dahriirou 2001001WL000422 SH Dahriirou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026033 MRS SH DAHRIIROU STATE BANK OF INDIA(508548)
293 PAOMATA MN-01-001-018-018/206
(Makhufii) 		2001001000NRG23230320230112130 27/03/2023 Halenah Pao 2001001WL000422 Halenah Pao 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026125 Mrs. P HALENAH PAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
294 PAOMATA MN-01-001-018-018/206
(Makhufii) 		2001001000NRG23230320230112131 27/03/2023 Halenah Pao 2001001WL000422 Halenah Pao 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026126 Mrs. P HALENAH PAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
295 PAOMATA MN-01-001-018-018/206
(Makhufii) 		2001001000NRG23230320230112132 27/03/2023 Halenah Pao 2001001WL000422 Halenah Pao 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026127 Mrs. P HALENAH PAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
296 PAOMATA MN-01-001-018-018/206
(Makhufii) 		2001001000NRG23230320230112133 27/03/2023 Halenah Pao 2001001WL000422 Halenah Pao 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026128 Mrs. P HALENAH PAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
297 PAOMATA MN-01-001-018-018/206
(Makhufii) 		2001001000NRG23230320230112134 27/03/2023 Halenah Pao 2001001WL000422 Halenah Pao 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026129 Mrs. P HALENAH PAO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
298 PAOMATA MN-01-001-018-018/214
(Makhufii) 		2001001000NRG23230320230112178 27/03/2023 T Pukhorou 2001001WL000422 T Pukhorou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026225 MRS TH PUKHOROU STATE BANK OF INDIA(508548)
299 PAOMATA MN-01-001-018-018/214
(Makhufii) 		2001001000NRG23230320230112179 27/03/2023 T Pukhorou 2001001WL000422 T Pukhorou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026226 MRS TH PUKHOROU STATE BANK OF INDIA(508548)
300 PAOMATA MN-01-001-018-018/214
(Makhufii) 		2001001000NRG23230320230112180 27/03/2023 T Pukhorou 2001001WL000422 T Pukhorou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026227 MRS TH PUKHOROU STATE BANK OF INDIA(508548)
301 PAOMATA MN-01-001-018-018/214
(Makhufii) 		2001001000NRG23230320230112181 27/03/2023 T Pukhorou 2001001WL000422 T Pukhorou 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026228 MRS TH PUKHOROU STATE BANK OF INDIA(508548)
302 PAOMATA MN-01-001-018-018/214
(Makhufii) 		2001001000NRG23230320230112182 27/03/2023 T Pukhorou 2001001WL000422 T Pukhorou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026229 MRS TH PUKHOROU STATE BANK OF INDIA(508548)
303 PAOMATA MN-01-001-018-018/216
(Makhufii) 		2001001000NRG23230320230112188 27/03/2023 HRIIMARAINE D 2001001WL000422 HRIIMARAINE D 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026263 MS HRIIMARAINE D STATE BANK OF INDIA(508548)
304 PAOMATA MN-01-001-018-018/216
(Makhufii) 		2001001000NRG23230320230112189 27/03/2023 HRIIMARAINE D 2001001WL000422 HRIIMARAINE D 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026264 MS HRIIMARAINE D STATE BANK OF INDIA(508548)
305 PAOMATA MN-01-001-018-018/216
(Makhufii) 		2001001000NRG23230320230112190 27/03/2023 HRIIMARAINE D 2001001WL000422 HRIIMARAINE D 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026265 MS HRIIMARAINE D STATE BANK OF INDIA(508548)
306 PAOMATA MN-01-001-018-018/216
(Makhufii) 		2001001000NRG23230320230112191 27/03/2023 HRIIMARAINE D 2001001WL000422 HRIIMARAINE D 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026266 MS HRIIMARAINE D STATE BANK OF INDIA(508548)
307 PAOMATA MN-01-001-018-018/216
(Makhufii) 		2001001000NRG23230320230112192 27/03/2023 HRIIMARAINE D 2001001WL000422 HRIIMARAINE D 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026267 MS HRIIMARAINE D STATE BANK OF INDIA(508548)
308 PAOMATA MN-01-001-018-018/226
(Makhufii) 		2001001000NRG23230320230112243 27/03/2023 R Vavine 2001001WL000422 R Vavine 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026034 R VAVINE PUNJAB NATIONAL BANK(508568)
309 PAOMATA MN-01-001-018-018/226
(Makhufii) 		2001001000NRG23230320230112244 27/03/2023 R Vavine 2001001WL000422 R Vavine 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026035 R VAVINE PUNJAB NATIONAL BANK(508568)
310 PAOMATA MN-01-001-018-018/226
(Makhufii) 		2001001000NRG23230320230112245 27/03/2023 R Vavine 2001001WL000422 R Vavine 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026036 R VAVINE PUNJAB NATIONAL BANK(508568)
311 PAOMATA MN-01-001-018-018/226
(Makhufii) 		2001001000NRG23230320230112246 27/03/2023 R Vavine 2001001WL000422 R Vavine 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026037 R VAVINE PUNJAB NATIONAL BANK(508568)
312 PAOMATA MN-01-001-018-018/226
(Makhufii) 		2001001000NRG23230320230112247 27/03/2023 R Vavine 2001001WL000422 R Vavine 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026038 R VAVINE PUNJAB NATIONAL BANK(508568)
313 PAOMATA MN-01-001-018-018/56
(Makhufii) 		2001001000NRG23230320230112534 27/03/2023 NG Marine 2001001WL000422 NG Marine 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026016 NG MARINE PUNJAB NATIONAL BANK(508568)
314 PAOMATA MN-01-001-018-018/56
(Makhufii) 		2001001000NRG23230320230112535 27/03/2023 NG Marine 2001001WL000422 NG Marine 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026017 NG MARINE PUNJAB NATIONAL BANK(508568)
315 PAOMATA MN-01-001-018-018/56
(Makhufii) 		2001001000NRG23230320230112536 27/03/2023 NG Marine 2001001WL000422 NG Marine 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026018 NG MARINE PUNJAB NATIONAL BANK(508568)
316 PAOMATA MN-01-001-018-018/56
(Makhufii) 		2001001000NRG23230320230112537 27/03/2023 NG Marine 2001001WL000422 NG Marine 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026019 NG MARINE PUNJAB NATIONAL BANK(508568)
317 PAOMATA MN-01-001-018-018/56
(Makhufii) 		2001001000NRG23230320230112538 27/03/2023 NG Marine 2001001WL000422 NG Marine 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026020 NG MARINE PUNJAB NATIONAL BANK(508568)
318 PAOMATA MN-01-001-018-018/61
(Makhufii) 		2001001000NRG23230320230112563 27/03/2023 LEROVEINE G 2001001WL000422 LEROVEINE G 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025972 LEROVEINE G HDFC BANK LTD(607152)
319 PAOMATA MN-01-001-018-018/61
(Makhufii) 		2001001000NRG23230320230112564 27/03/2023 LEROVEINE G 2001001WL000422 LEROVEINE G 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025973 LEROVEINE G HDFC BANK LTD(607152)
320 PAOMATA MN-01-001-018-018/61
(Makhufii) 		2001001000NRG23230320230112565 27/03/2023 LEROVEINE G 2001001WL000422 LEROVEINE G 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025974 LEROVEINE G HDFC BANK LTD(607152)
321 PAOMATA MN-01-001-018-018/61
(Makhufii) 		2001001000NRG23230320230112566 27/03/2023 LEROVEINE G 2001001WL000422 LEROVEINE G 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738025975 LEROVEINE G HDFC BANK LTD(607152)
322 PAOMATA MN-01-001-018-018/61
(Makhufii) 		2001001000NRG23230320230112567 27/03/2023 LEROVEINE G 2001001WL000422 LEROVEINE G 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025976 LEROVEINE G HDFC BANK LTD(607152)
323 PAOMATA MN-01-001-018-018/62
(Makhufii) 		2001001000NRG23230320230112568 27/03/2023 ATHEPHRO LOHRII 2001001WL000422 ATHEPHRO LOHRII 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026140 ATHEPHRO LOHRII THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
324 PAOMATA MN-01-001-018-018/62
(Makhufii) 		2001001000NRG23230320230112569 27/03/2023 ATHEPHRO LOHRII 2001001WL000422 ATHEPHRO LOHRII 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026141 ATHEPHRO LOHRII THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
325 PAOMATA MN-01-001-018-018/62
(Makhufii) 		2001001000NRG23230320230112570 27/03/2023 ATHEPHRO LOHRII 2001001WL000422 ATHEPHRO LOHRII 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026142 ATHEPHRO LOHRII THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
326 PAOMATA MN-01-001-018-018/62
(Makhufii) 		2001001000NRG23230320230112571 27/03/2023 ATHEPHRO LOHRII 2001001WL000422 ATHEPHRO LOHRII 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026143 ATHEPHRO LOHRII THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
327 PAOMATA MN-01-001-018-018/62
(Makhufii) 		2001001000NRG23230320230112572 27/03/2023 ATHEPHRO LOHRII 2001001WL000422 ATHEPHRO LOHRII 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026144 ATHEPHRO LOHRII THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
328 PAOMATA MN-01-001-018-018/89
(Makhufii) 		2001001000NRG23230320230112636 27/03/2023 Parbati Devi 2001001WL000422 Parbati Devi 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026011 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
329 PAOMATA MN-01-001-018-018/89
(Makhufii) 		2001001000NRG23230320230112637 27/03/2023 Parbati Devi 2001001WL000422 Parbati Devi 00415 SBIN0015163 1004 1004 Processed 12/04/2023 0738026012 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
330 PAOMATA MN-01-001-018-018/89
(Makhufii) 		2001001000NRG23230320230112638 27/03/2023 Parbati Devi 2001001WL000422 Parbati Devi 00415 SBIN0015163 251 251 Processed 12/04/2023 0738026013 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
331 PAOMATA MN-01-001-018-018/89
(Makhufii) 		2001001000NRG23230320230112639 27/03/2023 Parbati Devi 2001001WL000422 Parbati Devi 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738026014 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
332 PAOMATA MN-01-001-018-018/89
(Makhufii) 		2001001000NRG23230320230112640 27/03/2023 Parbati Devi 2001001WL000422 Parbati Devi 00415 SBIN0015163 753 753 Processed 12/04/2023 0738026015 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 80320 80320
333 PAOMATA MN-01-001-018-018/2-B
(Makhufii) 		2001001000NRG23230320230112097 27/03/2023 Hriinii Asane 2001001WL000422 Hriinii Asane 00415 SBIN0016013 753 753 Processed 12/04/2023 0738026170 MS HRIINII ASANE STATE BANK OF INDIA(508548)
334 PAOMATA MN-01-001-018-018/2-B
(Makhufii) 		2001001000NRG23230320230112098 27/03/2023 Hriinii Asane 2001001WL000422 Hriinii Asane 00415 SBIN0016013 1004 1004 Processed 12/04/2023 0738026171 MS HRIINII ASANE STATE BANK OF INDIA(508548)
335 PAOMATA MN-01-001-018-018/2-B
(Makhufii) 		2001001000NRG23230320230112099 27/03/2023 Hriinii Asane 2001001WL000422 Hriinii Asane 00415 SBIN0016013 1506 1506 Processed 12/04/2023 0738026172 MS HRIINII ASANE STATE BANK OF INDIA(508548)
336 PAOMATA MN-01-001-018-018/2-B
(Makhufii) 		2001001000NRG23230320230112100 27/03/2023 Hriinii Asane 2001001WL000422 Hriinii Asane 00415 SBIN0016013 1506 1506 Processed 12/04/2023 0738026173 MS HRIINII ASANE STATE BANK OF INDIA(508548)
337 PAOMATA MN-01-001-018-018/2-B
(Makhufii) 		2001001000NRG23230320230112101 27/03/2023 Hriinii Asane 2001001WL000422 Hriinii Asane 00415 SBIN0016013 251 251 Processed 12/04/2023 0738026174 MS HRIINII ASANE STATE BANK OF INDIA(508548)
338 PAOMATA MN-01-001-018-018/41
(Makhufii) 		2001001000NRG23230320230112473 27/03/2023 V Hriinii Mao 2001001WL000422 V Hriinii Mao 00415 SBIN0016013 1004 1004 Processed 12/04/2023 0738026165 MR VIKHO HRIINII STATE BANK OF INDIA(508548)
339 PAOMATA MN-01-001-018-018/41
(Makhufii) 		2001001000NRG23230320230112474 27/03/2023 V Hriinii Mao 2001001WL000422 V Hriinii Mao 00415 SBIN0016013 1506 1506 Processed 12/04/2023 0738026166 MR VIKHO HRIINII STATE BANK OF INDIA(508548)
340 PAOMATA MN-01-001-018-018/41
(Makhufii) 		2001001000NRG23230320230112475 27/03/2023 V Hriinii Mao 2001001WL000422 V Hriinii Mao 00415 SBIN0016013 251 251 Processed 12/04/2023 0738026167 MR VIKHO HRIINII STATE BANK OF INDIA(508548)
341 PAOMATA MN-01-001-018-018/41
(Makhufii) 		2001001000NRG23230320230112476 27/03/2023 V Hriinii Mao 2001001WL000422 V Hriinii Mao 00415 SBIN0016013 1506 1506 Processed 12/04/2023 0738026168 MR VIKHO HRIINII STATE BANK OF INDIA(508548)
342 PAOMATA MN-01-001-018-018/41
(Makhufii) 		2001001000NRG23230320230112477 27/03/2023 V Hriinii Mao 2001001WL000422 V Hriinii Mao 00415 SBIN0016013 753 753 Processed 12/04/2023 0738026169 MR VIKHO HRIINII STATE BANK OF INDIA(508548)
343 PAOMATA MN-01-001-018-018/64
(Makhufii) 		2001001000NRG23230320230112573 27/03/2023 HRIINII RIO 2001001WL000422 HRIINII RIO 00415 SBIN0016013 1506 1506 Processed 12/04/2023 0738026175 MR HRIINII RIO STATE BANK OF INDIA(508548)
344 PAOMATA MN-01-001-018-018/64
(Makhufii) 		2001001000NRG23230320230112574 27/03/2023 HRIINII RIO 2001001WL000422 HRIINII RIO 00415 SBIN0016013 251 251 Processed 12/04/2023 0738026176 MR HRIINII RIO STATE BANK OF INDIA(508548)
345 PAOMATA MN-01-001-018-018/64
(Makhufii) 		2001001000NRG23230320230112575 27/03/2023 HRIINII RIO 2001001WL000422 HRIINII RIO 00415 SBIN0016013 1506 1506 Processed 12/04/2023 0738026177 MR HRIINII RIO STATE BANK OF INDIA(508548)
346 PAOMATA MN-01-001-018-018/64
(Makhufii) 		2001001000NRG23230320230112576 27/03/2023 HRIINII RIO 2001001WL000422 HRIINII RIO 00415 SBIN0016013 1004 1004 Processed 12/04/2023 0738026178 MR HRIINII RIO STATE BANK OF INDIA(508548)
347 PAOMATA MN-01-001-018-018/64
(Makhufii) 		2001001000NRG23230320230112577 27/03/2023 HRIINII RIO 2001001WL000422 HRIINII RIO 00415 SBIN0016013 753 753 Processed 12/04/2023 0738026179 MR HRIINII RIO STATE BANK OF INDIA(508548)
348 PAOMATA MN-01-001-018-018/84
(Makhufii) 		2001001000NRG23230320230112627 27/03/2023 HRIINII MAKHRIZII 2001001WL000422 HRIINII MAKHRIZII 00415 SBIN0016013 1004 1004 Processed 12/04/2023 0738026185 MR MAKHRIZII STATE BANK OF INDIA(508548)
349 PAOMATA MN-01-001-018-018/84
(Makhufii) 		2001001000NRG23230320230112628 27/03/2023 HRIINII MAKHRIZII 2001001WL000422 HRIINII MAKHRIZII 00415 SBIN0016013 1506 1506 Processed 12/04/2023 0738026186 MR MAKHRIZII STATE BANK OF INDIA(508548)
350 PAOMATA MN-01-001-018-018/84
(Makhufii) 		2001001000NRG23230320230112629 27/03/2023 HRIINII MAKHRIZII 2001001WL000422 HRIINII MAKHRIZII 00415 SBIN0016013 251 251 Processed 12/04/2023 0738026187 MR MAKHRIZII STATE BANK OF INDIA(508548)
351 PAOMATA MN-01-001-018-018/84
(Makhufii) 		2001001000NRG23230320230112630 27/03/2023 HRIINII MAKHRIZII 2001001WL000422 HRIINII MAKHRIZII 00415 SBIN0016013 1506 1506 Processed 12/04/2023 0738026188 MR MAKHRIZII STATE BANK OF INDIA(508548)
352 PAOMATA MN-01-001-018-018/84
(Makhufii) 		2001001000NRG23230320230112631 27/03/2023 HRIINII MAKHRIZII 2001001WL000422 HRIINII MAKHRIZII 00415 SBIN0016013 753 753 Processed 12/04/2023 0738026189 MR MAKHRIZII STATE BANK OF INDIA(508548)
SubTotal 20080 20080
353 PAOMATA MN-01-001-018-018/177
(Makhufii) 		2001001000NRG23230320230111965 27/03/2023 Ng Shephrou 2001001WL000422 Ng Shephrou 00415 SBIN0061135 251 251 Processed 12/04/2023 0738026101 NG SHEPHROU FEDERAL BANK(607165)
354 PAOMATA MN-01-001-018-018/177
(Makhufii) 		2001001000NRG23230320230111966 27/03/2023 Ng Shephrou 2001001WL000422 Ng Shephrou 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738026102 NG SHEPHROU FEDERAL BANK(607165)
355 PAOMATA MN-01-001-018-018/177
(Makhufii) 		2001001000NRG23230320230111967 27/03/2023 Ng Shephrou 2001001WL000422 Ng Shephrou 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738026103 NG SHEPHROU FEDERAL BANK(607165)
356 PAOMATA MN-01-001-018-018/177
(Makhufii) 		2001001000NRG23230320230111968 27/03/2023 Ng Shephrou 2001001WL000422 Ng Shephrou 00415 SBIN0061135 1004 1004 Processed 12/04/2023 0738026104 NG SHEPHROU FEDERAL BANK(607165)
357 PAOMATA MN-01-001-018-018/177
(Makhufii) 		2001001000NRG23230320230111969 27/03/2023 Ng Shephrou 2001001WL000422 Ng Shephrou 00415 SBIN0061135 753 753 Processed 12/04/2023 0738026105 NG SHEPHROU FEDERAL BANK(607165)
358 PAOMATA MN-01-001-018-018/195
(Makhufii) 		2001001000NRG23230320230112078 27/03/2023 PAVEINE 2001001WL000422 PAVEINE 00415 SBIN0061135 753 753 Processed 12/04/2023 0738026092 PAVEINE . FEDERAL BANK(607165)
359 PAOMATA MN-01-001-018-018/195
(Makhufii) 		2001001000NRG23230320230112079 27/03/2023 PAVEINE 2001001WL000422 PAVEINE 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738026093 PAVEINE . FEDERAL BANK(607165)
360 PAOMATA MN-01-001-018-018/195
(Makhufii) 		2001001000NRG23230320230112080 27/03/2023 PAVEINE 2001001WL000422 PAVEINE 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738026094 PAVEINE . FEDERAL BANK(607165)
361 PAOMATA MN-01-001-018-018/195
(Makhufii) 		2001001000NRG23230320230112081 27/03/2023 PAVEINE 2001001WL000422 PAVEINE 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0738026095 PAVEINE . FEDERAL BANK(607165)
362 PAOMATA MN-01-001-018-018/58
(Makhufii) 		2001001000NRG23230320230112543 27/03/2023 T LUCY 2001001WL000422 T LUCY 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738026087 T LUCY IDBI BANK(607095)
363 PAOMATA MN-01-001-018-018/58
(Makhufii) 		2001001000NRG23230320230112544 27/03/2023 T LUCY 2001001WL000422 T LUCY 00415 SBIN0061135 251 251 Processed 12/04/2023 0738026088 T LUCY IDBI BANK(607095)
364 PAOMATA MN-01-001-018-018/58
(Makhufii) 		2001001000NRG23230320230112545 27/03/2023 T LUCY 2001001WL000422 T LUCY 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738026089 T LUCY IDBI BANK(607095)
365 PAOMATA MN-01-001-018-018/58
(Makhufii) 		2001001000NRG23230320230112546 27/03/2023 T LUCY 2001001WL000422 T LUCY 00415 SBIN0061135 1004 1004 Processed 12/04/2023 0738026090 T LUCY IDBI BANK(607095)
366 PAOMATA MN-01-001-018-018/58
(Makhufii) 		2001001000NRG23230320230112547 27/03/2023 T LUCY 2001001WL000422 T LUCY 00415 SBIN0061135 753 753 Processed 12/04/2023 0738026091 T LUCY IDBI BANK(607095)
367 PAOMATA MN-01-001-018-018/79
(Makhufii) 		2001001000NRG23230320230112612 27/03/2023 Sarou 2001001WL000422 Sarou 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738026096 A SAROU IDBI BANK(607095)
368 PAOMATA MN-01-001-018-018/79
(Makhufii) 		2001001000NRG23230320230112613 27/03/2023 Sarou 2001001WL000422 Sarou 00415 SBIN0061135 251 251 Processed 12/04/2023 0738026097 A SAROU IDBI BANK(607095)
369 PAOMATA MN-01-001-018-018/79
(Makhufii) 		2001001000NRG23230320230112614 27/03/2023 Sarou 2001001WL000422 Sarou 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738026098 A SAROU IDBI BANK(607095)
370 PAOMATA MN-01-001-018-018/79
(Makhufii) 		2001001000NRG23230320230112615 27/03/2023 Sarou 2001001WL000422 Sarou 00415 SBIN0061135 1004 1004 Processed 12/04/2023 0738026099 A SAROU IDBI BANK(607095)
371 PAOMATA MN-01-001-018-018/79
(Makhufii) 		2001001000NRG23230320230112616 27/03/2023 Sarou 2001001WL000422 Sarou 00415 SBIN0061135 753 753 Processed 12/04/2023 0738026100 A SAROU IDBI BANK(607095)
SubTotal 20080 20080
Total 386540 386540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAOMATA MN2001001_270323APB_FTO_34161 AXIS BANK UTIB0003777 Axis bank senapati 5020
2 PAOMATA MN2001001_270323APB_FTO_34161 Central Bank Of India CBIN0284638 SENAPATI 30120
3 PAOMATA MN2001001_270323APB_FTO_34161 Co-Operative Bank YESB0MSCB01 MANIPUR COOPERATIVE BANK KANGPOKPI 5020
4 PAOMATA MN2001001_270323APB_FTO_34161 Punjab National Bank PUNB0075320 Mao 10040
5 PAOMATA MN2001001_270323APB_FTO_34161 Punjab National Bank PUNB0216920 Senapati 15060
6 PAOMATA MN2001001_270323APB_FTO_34161 State Bank of India SBIN0004522 SENAPATI 200800
7 PAOMATA MN2001001_270323APB_FTO_34161 State Bank of India SBIN0015163 TADUBI 80320
8 PAOMATA MN2001001_270323APB_FTO_34161 State Bank of India SBIN0016013 High Court Complex 20080
9 PAOMATA MN2001001_270323APB_FTO_34161 State Bank of India SBIN0061135 Sbi senapati 20080

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