|
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-01-001-014-014/20
(Saranamai)
|
2001001000NRG23240320230152360
|
28/03/2023
|
CUPPET
|
2001001WL000556
|
CUPPET
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798413
|
|
MR CUPPET
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
2
|
PAOMATA
|
MN-01-001-014-014/20
(Saranamai)
|
2001001000NRG23240320230152361
|
28/03/2023
|
CUPPET
|
2001001WL000556
|
CUPPET
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798414
|
|
MR CUPPET
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
3
|
PAOMATA
|
MN-01-001-014-014/298
(Saranamai)
|
2001001000NRG23240320230152576
|
28/03/2023
|
S Ngaopunii
|
2001001WL000556
|
S Ngaopunii
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798469
|
|
S NGAOPUNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAOMATA
|
MN-01-001-014-014/298
(Saranamai)
|
2001001000NRG23240320230152577
|
28/03/2023
|
S Ngaopunii
|
2001001WL000556
|
S Ngaopunii
|
00032
|
UTIB0003777
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798470
|
|
S NGAOPUNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
5
|
PAOMATA
|
MN-01-001-014-014/193
(Saranamai)
|
2001001000NRG23240320230152346
|
28/03/2023
|
NGAOPUNE MORNINGSTAR
|
2001001WL000556
|
NGAOPUNE MORNINGSTAR
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798411
|
|
NGAOPUNE MORNINGSTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PAOMATA
|
MN-01-001-014-014/193
(Saranamai)
|
2001001000NRG23240320230152347
|
28/03/2023
|
NGAOPUNE MORNINGSTAR
|
2001001WL000556
|
NGAOPUNE MORNINGSTAR
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798412
|
|
NGAOPUNE MORNINGSTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
7
|
PAOMATA
|
MN-01-001-014-014/109
(Saranamai)
|
2001001000NRG23240320230152176
|
28/03/2023
|
DOW LAH O
|
2001001WL000556
|
DOW LAH O
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798465
|
|
Mr. DOW LAH - O
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
PAOMATA
|
MN-01-001-014-014/109
(Saranamai)
|
2001001000NRG23240320230152177
|
28/03/2023
|
DOW LAH O
|
2001001WL000556
|
DOW LAH O
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798466
|
|
Mr. DOW LAH - O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
PAOMATA
|
MN-01-001-014-014/125
(Saranamai)
|
2001001000NRG23240320230152206
|
28/03/2023
|
Thohrii Jimmy James Shizii Pao
|
2001001WL000556
|
Thohrii Jimmy James Shizii Pao
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798485
|
|
TH JIMMY JAMES SHIIZII PAO
|
HDFC BANK LTD(607152)
|
|
10
|
PAOMATA
|
MN-01-001-014-014/125
(Saranamai)
|
2001001000NRG23240320230152207
|
28/03/2023
|
Thohrii Jimmy James Shizii Pao
|
2001001WL000556
|
Thohrii Jimmy James Shizii Pao
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798486
|
|
TH JIMMY JAMES SHIIZII PAO
|
HDFC BANK LTD(607152)
|
|
11
|
PAOMATA
|
MN-01-001-014-014/128
(Saranamai)
|
2001001000NRG23240320230152212
|
28/03/2023
|
HRIIKHAVEI DOMAI
|
2001001WL000556
|
HRIIKHAVEI DOMAI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798574
|
|
Mr. HRIIKHAVEI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
PAOMATA
|
MN-01-001-014-014/128
(Saranamai)
|
2001001000NRG23240320230152213
|
28/03/2023
|
HRIIKHAVEI DOMAI
|
2001001WL000556
|
HRIIKHAVEI DOMAI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798575
|
|
Mr. HRIIKHAVEI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
PAOMATA
|
MN-01-001-014-014/132
(Saranamai)
|
2001001000NRG23240320230152222
|
28/03/2023
|
PAVEINE
|
2001001WL000556
|
PAVEINE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798391
|
|
PAVEINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PAOMATA
|
MN-01-001-014-014/132
(Saranamai)
|
2001001000NRG23240320230152223
|
28/03/2023
|
PAVEINE
|
2001001WL000556
|
PAVEINE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798392
|
|
PAVEINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PAOMATA
|
MN-01-001-014-014/142
(Saranamai)
|
2001001000NRG23240320230152244
|
28/03/2023
|
M Linda
|
2001001WL000556
|
M Linda
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798397
|
|
M LINDA
|
UCO BANK(607066)
|
|
16
|
PAOMATA
|
MN-01-001-014-014/142
(Saranamai)
|
2001001000NRG23240320230152245
|
28/03/2023
|
M Linda
|
2001001WL000556
|
M Linda
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798398
|
|
M LINDA
|
UCO BANK(607066)
|
|
17
|
PAOMATA
|
MN-01-001-014-014/242
(Saranamai)
|
2001001000NRG23240320230152455
|
28/03/2023
|
W SIILE
|
2001001WL000556
|
W SIILE
|
00089
|
CBIN0284638
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737798467
|
|
Mr. W SIILE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
PAOMATA
|
MN-01-001-014-014/242
(Saranamai)
|
2001001000NRG23240320230152456
|
28/03/2023
|
W SIILE
|
2001001WL000556
|
W SIILE
|
00089
|
CBIN0284638
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737798468
|
|
Mr. W SIILE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
PAOMATA
|
MN-01-001-014-014/242
(Saranamai)
|
2001001000NRG23240320230152457
|
28/03/2023
|
W SIILE
|
2001001WL000556
|
W SIILE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798549
|
|
Mr. W SIILE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
PAOMATA
|
MN-01-001-014-014/245
(Saranamai)
|
2001001000NRG23240320230152464
|
28/03/2023
|
B NGAONIIROU
|
2001001WL000556
|
B NGAONIIROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798310
|
|
MR N G MAIKHO
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAOMATA
|
MN-01-001-014-014/245
(Saranamai)
|
2001001000NRG23240320230152465
|
28/03/2023
|
B NGAONIIROU
|
2001001WL000556
|
B NGAONIIROU
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798311
|
|
MR N G MAIKHO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PAOMATA
|
MN-01-001-014-014/273
(Saranamai)
|
2001001000NRG23240320230152520
|
28/03/2023
|
NG LOUVEINE
|
2001001WL000556
|
NG LOUVEINE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798570
|
|
Ms. NG LOUVEINE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
PAOMATA
|
MN-01-001-014-014/273
(Saranamai)
|
2001001000NRG23240320230152521
|
28/03/2023
|
NG LOUVEINE
|
2001001WL000556
|
NG LOUVEINE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798571
|
|
Ms. NG LOUVEINE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
PAOMATA
|
MN-01-001-014-014/280
(Saranamai)
|
2001001000NRG23240320230152536
|
28/03/2023
|
TH THONE
|
2001001WL000556
|
TH THONE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798399
|
|
Mrs. TH THONE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
PAOMATA
|
MN-01-001-014-014/280
(Saranamai)
|
2001001000NRG23240320230152537
|
28/03/2023
|
TH THONE
|
2001001WL000556
|
TH THONE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798400
|
|
Mrs. TH THONE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
PAOMATA
|
MN-01-001-014-014/293
(Saranamai)
|
2001001000NRG23240320230152566
|
28/03/2023
|
VEDUKHO WILLIAMS
|
2001001WL000556
|
VEDUKHO WILLIAMS
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798572
|
|
Mr. VEIDUKHO WILLIAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
PAOMATA
|
MN-01-001-014-014/293
(Saranamai)
|
2001001000NRG23240320230152567
|
28/03/2023
|
VEDUKHO WILLIAMS
|
2001001WL000556
|
VEDUKHO WILLIAMS
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798573
|
|
Mr. VEIDUKHO WILLIAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
PAOMATA
|
MN-01-001-014-014/323
(Saranamai)
|
2001001000NRG23240320230152634
|
28/03/2023
|
J MATEVEI TERESA
|
2001001WL000556
|
J MATEVEI TERESA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798477
|
|
Miss. J MATEVEI TERESA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
PAOMATA
|
MN-01-001-014-014/323
(Saranamai)
|
2001001000NRG23240320230152635
|
28/03/2023
|
J MATEVEI TERESA
|
2001001WL000556
|
J MATEVEI TERESA
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798478
|
|
Miss. J MATEVEI TERESA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
PAOMATA
|
MN-01-001-014-014/326
(Saranamai)
|
2001001000NRG23240320230152640
|
28/03/2023
|
H Chisou
|
2001001WL000556
|
H Chisou
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798493
|
|
Mr. H CHISOU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
31
|
PAOMATA
|
MN-01-001-014-014/326
(Saranamai)
|
2001001000NRG23240320230152641
|
28/03/2023
|
H Chisou
|
2001001WL000556
|
H Chisou
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798494
|
|
Mr. H CHISOU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
32
|
PAOMATA
|
MN-01-001-014-014/332
(Saranamai)
|
2001001000NRG23240320230152652
|
28/03/2023
|
D Khane
|
2001001WL000556
|
D Khane
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798582
|
|
Miss. D KHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
PAOMATA
|
MN-01-001-014-014/332
(Saranamai)
|
2001001000NRG23240320230152653
|
28/03/2023
|
D Khane
|
2001001WL000556
|
D Khane
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798583
|
|
Miss. D KHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
PAOMATA
|
MN-01-001-014-014/342
(Saranamai)
|
2001001000NRG23240320230152674
|
28/03/2023
|
K DOROTHY KOLAKHE
|
2001001WL000556
|
K DOROTHY KOLAKHE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798489
|
|
K DOROTHY KOLAKHE
|
HDFC BANK LTD(607152)
|
|
35
|
PAOMATA
|
MN-01-001-014-014/342
(Saranamai)
|
2001001000NRG23240320230152675
|
28/03/2023
|
K DOROTHY KOLAKHE
|
2001001WL000556
|
K DOROTHY KOLAKHE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798490
|
|
K DOROTHY KOLAKHE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35140
|
35140
|
|
|
|
|
|
|
|
|
36
|
PAOMATA
|
MN-01-001-014-014/173
(Saranamai)
|
2001001000NRG23240320230152306
|
28/03/2023
|
RIHU RAMAI
|
2001001WL000556
|
RIHU RAMAI
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798416
|
|
RIHU RAMAI
|
HDFC BANK LTD(607152)
|
|
37
|
PAOMATA
|
MN-01-001-014-014/173
(Saranamai)
|
2001001000NRG23240320230152307
|
28/03/2023
|
RIHU RAMAI
|
2001001WL000556
|
RIHU RAMAI
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798417
|
|
RIHU RAMAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
38
|
PAOMATA
|
MN-01-001-014-014/286
(Saranamai)
|
2001001000NRG23240320230152548
|
28/03/2023
|
SOLOMON PAO
|
2001001WL000556
|
SOLOMON PAO
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798502
|
|
SOLOMON PAO
|
PUNJAB & SIND BANK(607087)
|
|
39
|
PAOMATA
|
MN-01-001-014-014/286
(Saranamai)
|
2001001000NRG23240320230152549
|
28/03/2023
|
SOLOMON PAO
|
2001001WL000556
|
SOLOMON PAO
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798503
|
|
SOLOMON PAO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
PAOMATA
|
MN-01-001-014-014/362
(Saranamai)
|
2001001000NRG23240320230152712
|
28/03/2023
|
MISS RAINII NYAPAI MITCHELLE PAO
|
2001001WL000556
|
MISS RAINII NYAPAI MITCHELLE PAO
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798500
|
|
RAINII NYAPAI MITCHELLE PAO
|
PUNJAB & SIND BANK(607087)
|
|
41
|
PAOMATA
|
MN-01-001-014-014/362
(Saranamai)
|
2001001000NRG23240320230152713
|
28/03/2023
|
MISS RAINII NYAPAI MITCHELLE PAO
|
2001001WL000556
|
MISS RAINII NYAPAI MITCHELLE PAO
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798501
|
|
RAINII NYAPAI MITCHELLE PAO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
42
|
PAOMATA
|
MN-01-001-014-014/165
(Saranamai)
|
2001001000NRG23240320230152290
|
28/03/2023
|
A KONE
|
2001001WL000556
|
A KONE
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798509
|
|
A. KONE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PAOMATA
|
MN-01-001-014-014/165
(Saranamai)
|
2001001000NRG23240320230152291
|
28/03/2023
|
A KONE
|
2001001WL000556
|
A KONE
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798510
|
|
A. KONE
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
PAOMATA
|
MN-01-001-014-014/24
(Saranamai)
|
2001001000NRG23240320230152446
|
28/03/2023
|
S K Hushou Pao
|
2001001WL000556
|
S K Hushou Pao
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798504
|
|
S.K. HUSHOU PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
PAOMATA
|
MN-01-001-014-014/24
(Saranamai)
|
2001001000NRG23240320230152447
|
28/03/2023
|
S K Hushou Pao
|
2001001WL000556
|
S K Hushou Pao
|
00354
|
PUNB0106700
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737798505
|
|
S.K. HUSHOU PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
PAOMATA
|
MN-01-001-014-014/24
(Saranamai)
|
2001001000NRG23240320230152448
|
28/03/2023
|
S K Hushou Pao
|
2001001WL000556
|
S K Hushou Pao
|
00354
|
PUNB0106700
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737798506
|
|
S.K. HUSHOU PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
PAOMATA
|
MN-01-001-014-014/292
(Saranamai)
|
2001001000NRG23240320230152564
|
28/03/2023
|
Angela Hriiziine
|
2001001WL000556
|
Angela Hriiziine
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798507
|
|
ANGELA HRIIZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
PAOMATA
|
MN-01-001-014-014/292
(Saranamai)
|
2001001000NRG23240320230152565
|
28/03/2023
|
Angela Hriiziine
|
2001001WL000556
|
Angela Hriiziine
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798508
|
|
ANGELA HRIIZIINE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
49
|
PAOMATA
|
MN-01-001-014-014/226
(Saranamai)
|
2001001000NRG23240320230152412
|
28/03/2023
|
Apao Chuchu
|
2001001WL000556
|
Apao Chuchu
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798360
|
|
MR APAO CHUCHU
|
STATE BANK OF INDIA(508548)
|
|
50
|
PAOMATA
|
MN-01-001-014-014/226
(Saranamai)
|
2001001000NRG23240320230152413
|
28/03/2023
|
Apao Chuchu
|
2001001WL000556
|
Apao Chuchu
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798415
|
|
MR APAO CHUCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
51
|
PAOMATA
|
MN-01-001-014-014/10
(Saranamai)
|
2001001000NRG23240320230152156
|
28/03/2023
|
Baosii Shekho
|
2001001WL000556
|
Baosii Shekho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798554
|
|
BAOSII SHEKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PAOMATA
|
MN-01-001-014-014/10
(Saranamai)
|
2001001000NRG23240320230152157
|
28/03/2023
|
Baosii Shekho
|
2001001WL000556
|
Baosii Shekho
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798555
|
|
BAOSII SHEKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAOMATA
|
MN-01-001-014-014/103
(Saranamai)
|
2001001000NRG23240320230152164
|
28/03/2023
|
SIIPOU
|
2001001WL000556
|
SIIPOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798403
|
|
MR SIIPOU SIIPOU
|
STATE BANK OF INDIA(508548)
|
|
54
|
PAOMATA
|
MN-01-001-014-014/103
(Saranamai)
|
2001001000NRG23240320230152165
|
28/03/2023
|
SIIPOU
|
2001001WL000556
|
SIIPOU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798404
|
|
MR SIIPOU SIIPOU
|
STATE BANK OF INDIA(508548)
|
|
55
|
PAOMATA
|
MN-01-001-014-014/107
(Saranamai)
|
2001001000NRG23240320230152172
|
28/03/2023
|
K ROME
|
2001001WL000556
|
K ROME
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798409
|
|
K ROME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAOMATA
|
MN-01-001-014-014/107
(Saranamai)
|
2001001000NRG23240320230152173
|
28/03/2023
|
K ROME
|
2001001WL000556
|
K ROME
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798410
|
|
K ROME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PAOMATA
|
MN-01-001-014-014/115
(Saranamai)
|
2001001000NRG23240320230152188
|
28/03/2023
|
Rone
|
2001001WL000556
|
Rone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798320
|
|
MRS RONE RONE
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAOMATA
|
MN-01-001-014-014/115
(Saranamai)
|
2001001000NRG23240320230152189
|
28/03/2023
|
Rone
|
2001001WL000556
|
Rone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798321
|
|
MRS RONE RONE
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAOMATA
|
MN-01-001-014-014/121
(Saranamai)
|
2001001000NRG23240320230152200
|
28/03/2023
|
T B ASIIRU
|
2001001WL000556
|
T B ASIIRU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798342
|
|
TB ASIIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PAOMATA
|
MN-01-001-014-014/121
(Saranamai)
|
2001001000NRG23240320230152201
|
28/03/2023
|
T B ASIIRU
|
2001001WL000556
|
T B ASIIRU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798343
|
|
TB ASIIRU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAOMATA
|
MN-01-001-014-014/124
(Saranamai)
|
2001001000NRG23240320230152204
|
28/03/2023
|
NGAOPU PUTOKHO
|
2001001WL000556
|
NGAOPU PUTOKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798335
|
|
Mr. P NGAOPU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
62
|
PAOMATA
|
MN-01-001-014-014/124
(Saranamai)
|
2001001000NRG23240320230152205
|
28/03/2023
|
NGAOPU PUTOKHO
|
2001001WL000556
|
NGAOPU PUTOKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798336
|
|
Mr. P NGAOPU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
63
|
PAOMATA
|
MN-01-001-014-014/130
(Saranamai)
|
2001001000NRG23240320230152218
|
28/03/2023
|
K NGAROU
|
2001001WL000556
|
K NGAROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798326
|
|
MRS K NGAROU
|
STATE BANK OF INDIA(508548)
|
|
64
|
PAOMATA
|
MN-01-001-014-014/130
(Saranamai)
|
2001001000NRG23240320230152219
|
28/03/2023
|
K NGAROU
|
2001001WL000556
|
K NGAROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798327
|
|
MRS K NGAROU
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAOMATA
|
MN-01-001-014-014/133
(Saranamai)
|
2001001000NRG23240320230152224
|
28/03/2023
|
D Sheva
|
2001001WL000556
|
D Sheva
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798332
|
|
MR D SHEVA
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAOMATA
|
MN-01-001-014-014/133
(Saranamai)
|
2001001000NRG23240320230152225
|
28/03/2023
|
D Sheva
|
2001001WL000556
|
D Sheva
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798388
|
|
MR D SHEVA
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAOMATA
|
MN-01-001-014-014/137
(Saranamai)
|
2001001000NRG23240320230152232
|
28/03/2023
|
Sunita Sh
|
2001001WL000556
|
Sunita Sh
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798318
|
|
MS SUNITA SH
|
STATE BANK OF INDIA(508548)
|
|
68
|
PAOMATA
|
MN-01-001-014-014/137
(Saranamai)
|
2001001000NRG23240320230152233
|
28/03/2023
|
Sunita Sh
|
2001001WL000556
|
Sunita Sh
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798319
|
|
MS SUNITA SH
|
STATE BANK OF INDIA(508548)
|
|
69
|
PAOMATA
|
MN-01-001-014-014/139
(Saranamai)
|
2001001000NRG23240320230152236
|
28/03/2023
|
P H Radziine
|
2001001WL000556
|
P H Radziine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798346
|
|
P H RADZIINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAOMATA
|
MN-01-001-014-014/139
(Saranamai)
|
2001001000NRG23240320230152237
|
28/03/2023
|
P H Radziine
|
2001001WL000556
|
P H Radziine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798347
|
|
P H RADZIINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PAOMATA
|
MN-01-001-014-014/144
(Saranamai)
|
2001001000NRG23240320230152248
|
28/03/2023
|
D DUO DOMINIC
|
2001001WL000556
|
D DUO DOMINIC
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798558
|
|
MR D DUO DOMINIC
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAOMATA
|
MN-01-001-014-014/144
(Saranamai)
|
2001001000NRG23240320230152249
|
28/03/2023
|
D DUO DOMINIC
|
2001001WL000556
|
D DUO DOMINIC
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798559
|
|
MR D DUO DOMINIC
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAOMATA
|
MN-01-001-014-014/157
(Saranamai)
|
2001001000NRG23240320230152274
|
28/03/2023
|
TH NGAIROU MARY
|
2001001WL000556
|
TH NGAIROU MARY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798352
|
|
MRS P NGAIROU
|
STATE BANK OF INDIA(508548)
|
|
74
|
PAOMATA
|
MN-01-001-014-014/157
(Saranamai)
|
2001001000NRG23240320230152275
|
28/03/2023
|
TH NGAIROU MARY
|
2001001WL000556
|
TH NGAIROU MARY
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798353
|
|
MRS P NGAIROU
|
STATE BANK OF INDIA(508548)
|
|
75
|
PAOMATA
|
MN-01-001-014-014/158
(Saranamai)
|
2001001000NRG23240320230152276
|
28/03/2023
|
SAROU SAROU
|
2001001WL000556
|
SAROU SAROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798389
|
|
MRS SAROU SAROU
|
STATE BANK OF INDIA(508548)
|
|
76
|
PAOMATA
|
MN-01-001-014-014/158
(Saranamai)
|
2001001000NRG23240320230152277
|
28/03/2023
|
SAROU SAROU
|
2001001WL000556
|
SAROU SAROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798390
|
|
MRS SAROU SAROU
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAOMATA
|
MN-01-001-014-014/159
(Saranamai)
|
2001001000NRG23240320230152278
|
28/03/2023
|
Ayu Poupu
|
2001001WL000556
|
Ayu Poupu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798521
|
|
AYU POUPU
|
BANK OF BARODA(606985)
|
|
78
|
PAOMATA
|
MN-01-001-014-014/159
(Saranamai)
|
2001001000NRG23240320230152279
|
28/03/2023
|
Ayu Poupu
|
2001001WL000556
|
Ayu Poupu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798334
|
|
AYU POUPU
|
BANK OF BARODA(606985)
|
|
79
|
PAOMATA
|
MN-01-001-014-014/170
(Saranamai)
|
2001001000NRG23240320230152302
|
28/03/2023
|
Elizabeth Ngaopunii
|
2001001WL000556
|
Elizabeth Ngaopunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798515
|
|
MISS NG ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
80
|
PAOMATA
|
MN-01-001-014-014/170
(Saranamai)
|
2001001000NRG23240320230152303
|
28/03/2023
|
Elizabeth Ngaopunii
|
2001001WL000556
|
Elizabeth Ngaopunii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798516
|
|
MISS NG ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
81
|
PAOMATA
|
MN-01-001-014-014/177
(Saranamai)
|
2001001000NRG23240320230152312
|
28/03/2023
|
Thaovei S
|
2001001WL000556
|
Thaovei S
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798566
|
|
THAOVEI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAOMATA
|
MN-01-001-014-014/177
(Saranamai)
|
2001001000NRG23240320230152313
|
28/03/2023
|
Thaovei S
|
2001001WL000556
|
Thaovei S
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798567
|
|
THAOVEI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAOMATA
|
MN-01-001-014-014/178
(Saranamai)
|
2001001000NRG23240320230152316
|
28/03/2023
|
Ng Veine
|
2001001WL000556
|
Ng Veine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798517
|
|
MRS NG VEINE
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAOMATA
|
MN-01-001-014-014/178
(Saranamai)
|
2001001000NRG23240320230152317
|
28/03/2023
|
Ng Veine
|
2001001WL000556
|
Ng Veine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798518
|
|
MRS NG VEINE
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAOMATA
|
MN-01-001-014-014/180
(Saranamai)
|
2001001000NRG23240320230152322
|
28/03/2023
|
V Sounii
|
2001001WL000556
|
V Sounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798393
|
|
V SOUNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAOMATA
|
MN-01-001-014-014/180
(Saranamai)
|
2001001000NRG23240320230152323
|
28/03/2023
|
V Sounii
|
2001001WL000556
|
V Sounii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798394
|
|
V SOUNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAOMATA
|
MN-01-001-014-014/182
(Saranamai)
|
2001001000NRG23240320230152326
|
28/03/2023
|
D ROMUALD ROTHO
|
2001001WL000556
|
D ROMUALD ROTHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798350
|
|
MR D ROMUALD ROTHO
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAOMATA
|
MN-01-001-014-014/182
(Saranamai)
|
2001001000NRG23240320230152327
|
28/03/2023
|
D ROMUALD ROTHO
|
2001001WL000556
|
D ROMUALD ROTHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798351
|
|
MR D ROMUALD ROTHO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAOMATA
|
MN-01-001-014-014/183
(Saranamai)
|
2001001000NRG23240320230152328
|
28/03/2023
|
P NGAOPUNII
|
2001001WL000556
|
P NGAOPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798348
|
|
MR P NGAOPUNII
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAOMATA
|
MN-01-001-014-014/183
(Saranamai)
|
2001001000NRG23240320230152329
|
28/03/2023
|
P NGAOPUNII
|
2001001WL000556
|
P NGAOPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798349
|
|
MR P NGAOPUNII
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAOMATA
|
MN-01-001-014-014/194
(Saranamai)
|
2001001000NRG23240320230152348
|
28/03/2023
|
A RAKHOVETO
|
2001001WL000556
|
A RAKHOVETO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798395
|
|
A RAKHOVETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAOMATA
|
MN-01-001-014-014/194
(Saranamai)
|
2001001000NRG23240320230152349
|
28/03/2023
|
A RAKHOVETO
|
2001001WL000556
|
A RAKHOVETO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798396
|
|
A RAKHOVETO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAOMATA
|
MN-01-001-014-014/196
(Saranamai)
|
2001001000NRG23240320230152350
|
28/03/2023
|
S SIIPAO
|
2001001WL000556
|
S SIIPAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798306
|
|
MR S SIIPAO
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAOMATA
|
MN-01-001-014-014/196
(Saranamai)
|
2001001000NRG23240320230152351
|
28/03/2023
|
S SIIPAO
|
2001001WL000556
|
S SIIPAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798307
|
|
MR S SIIPAO
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAOMATA
|
MN-01-001-014-014/210
(Saranamai)
|
2001001000NRG23240320230152380
|
28/03/2023
|
M DANII
|
2001001WL000556
|
M DANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798322
|
|
MR M DANII
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAOMATA
|
MN-01-001-014-014/210
(Saranamai)
|
2001001000NRG23240320230152381
|
28/03/2023
|
M DANII
|
2001001WL000556
|
M DANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798323
|
|
MR M DANII
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAOMATA
|
MN-01-001-014-014/211
(Saranamai)
|
2001001000NRG23240320230152382
|
28/03/2023
|
L K KHUVEINE
|
2001001WL000556
|
L K KHUVEINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798552
|
|
MS L K KHUVEINE
|
STATE BANK OF INDIA(508548)
|
|
98
|
PAOMATA
|
MN-01-001-014-014/211
(Saranamai)
|
2001001000NRG23240320230152383
|
28/03/2023
|
L K KHUVEINE
|
2001001WL000556
|
L K KHUVEINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798553
|
|
MS L K KHUVEINE
|
STATE BANK OF INDIA(508548)
|
|
99
|
PAOMATA
|
MN-01-001-014-014/216
(Saranamai)
|
2001001000NRG23240320230152392
|
28/03/2023
|
A GITHO
|
2001001WL000556
|
A GITHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798513
|
|
MR GITHO ASHEO NG
|
STATE BANK OF INDIA(508548)
|
|
100
|
PAOMATA
|
MN-01-001-014-014/216
(Saranamai)
|
2001001000NRG23240320230152393
|
28/03/2023
|
A GITHO
|
2001001WL000556
|
A GITHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798514
|
|
MR GITHO ASHEO NG
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAOMATA
|
MN-01-001-014-014/225
(Saranamai)
|
2001001000NRG23240320230152410
|
28/03/2023
|
SHENE
|
2001001WL000556
|
SHENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798328
|
|
MRS SHENE SHENE
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAOMATA
|
MN-01-001-014-014/225
(Saranamai)
|
2001001000NRG23240320230152411
|
28/03/2023
|
SHENE
|
2001001WL000556
|
SHENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798329
|
|
MRS SHENE SHENE
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAOMATA
|
MN-01-001-014-014/232
(Saranamai)
|
2001001000NRG23240320230152426
|
28/03/2023
|
K KHAIVEINE
|
2001001WL000556
|
K KHAIVEINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798363
|
|
MS K KHAIVEINE
|
STATE BANK OF INDIA(508548)
|
|
104
|
PAOMATA
|
MN-01-001-014-014/232
(Saranamai)
|
2001001000NRG23240320230152427
|
28/03/2023
|
K KHAIVEINE
|
2001001WL000556
|
K KHAIVEINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798364
|
|
MS K KHAIVEINE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PAOMATA
|
MN-01-001-014-014/236
(Saranamai)
|
2001001000NRG23240320230152432
|
28/03/2023
|
T MATEROU
|
2001001WL000556
|
T MATEROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798312
|
|
MRS T MATEROU
|
STATE BANK OF INDIA(508548)
|
|
106
|
PAOMATA
|
MN-01-001-014-014/236
(Saranamai)
|
2001001000NRG23240320230152433
|
28/03/2023
|
T MATEROU
|
2001001WL000556
|
T MATEROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798313
|
|
MRS T MATEROU
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAOMATA
|
MN-01-001-014-014/244
(Saranamai)
|
2001001000NRG23240320230152461
|
28/03/2023
|
Roveinai Elizabeth H
|
2001001WL000556
|
Roveinai Elizabeth H
|
00415
|
SBIN0004522
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737798339
|
|
MISS ROVEINAI ELIZABETH H
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAOMATA
|
MN-01-001-014-014/244
(Saranamai)
|
2001001000NRG23240320230152462
|
28/03/2023
|
Roveinai Elizabeth H
|
2001001WL000556
|
Roveinai Elizabeth H
|
00415
|
SBIN0004522
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737798340
|
|
MISS ROVEINAI ELIZABETH H
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAOMATA
|
MN-01-001-014-014/244
(Saranamai)
|
2001001000NRG23240320230152463
|
28/03/2023
|
Roveinai Elizabeth H
|
2001001WL000556
|
Roveinai Elizabeth H
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798341
|
|
MISS ROVEINAI ELIZABETH H
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAOMATA
|
MN-01-001-014-014/246
(Saranamai)
|
2001001000NRG23240320230152466
|
28/03/2023
|
Woba Kaba
|
2001001WL000556
|
Woba Kaba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798330
|
|
MR WOBA KABA
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAOMATA
|
MN-01-001-014-014/246
(Saranamai)
|
2001001000NRG23240320230152467
|
28/03/2023
|
Woba Kaba
|
2001001WL000556
|
Woba Kaba
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798331
|
|
MR WOBA KABA
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAOMATA
|
MN-01-001-014-014/248
(Saranamai)
|
2001001000NRG23240320230152470
|
28/03/2023
|
SAIVINE NGAOPUNII
|
2001001WL000556
|
SAIVINE NGAOPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798463
|
|
MS SAIVINE NGAOPUNII
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAOMATA
|
MN-01-001-014-014/248
(Saranamai)
|
2001001000NRG23240320230152471
|
28/03/2023
|
SAIVINE NGAOPUNII
|
2001001WL000556
|
SAIVINE NGAOPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798464
|
|
MS SAIVINE NGAOPUNII
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAOMATA
|
MN-01-001-014-014/254
(Saranamai)
|
2001001000NRG23240320230152484
|
28/03/2023
|
DEKHU
|
2001001WL000556
|
DEKHU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798324
|
|
MR DEKHU DEKHU
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAOMATA
|
MN-01-001-014-014/254
(Saranamai)
|
2001001000NRG23240320230152485
|
28/03/2023
|
DEKHU
|
2001001WL000556
|
DEKHU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798325
|
|
MR DEKHU DEKHU
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAOMATA
|
MN-01-001-014-014/261
(Saranamai)
|
2001001000NRG23240320230152500
|
28/03/2023
|
SHUNE PAO
|
2001001WL000556
|
SHUNE PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798401
|
|
MRS SHUNE PAO
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAOMATA
|
MN-01-001-014-014/261
(Saranamai)
|
2001001000NRG23240320230152501
|
28/03/2023
|
SHUNE PAO
|
2001001WL000556
|
SHUNE PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798402
|
|
MRS SHUNE PAO
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAOMATA
|
MN-01-001-014-014/264
(Saranamai)
|
2001001000NRG23240320230152504
|
28/03/2023
|
NG DAVA
|
2001001WL000556
|
NG DAVA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798337
|
|
NG DAVA
|
UCO BANK(607066)
|
|
119
|
PAOMATA
|
MN-01-001-014-014/264
(Saranamai)
|
2001001000NRG23240320230152505
|
28/03/2023
|
NG DAVA
|
2001001WL000556
|
NG DAVA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798338
|
|
NG DAVA
|
UCO BANK(607066)
|
|
120
|
PAOMATA
|
MN-01-001-014-014/27
(Saranamai)
|
2001001000NRG23240320230152512
|
28/03/2023
|
PHRIIVEINE PHILENA TH
|
2001001WL000556
|
PHRIIVEINE PHILENA TH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798550
|
|
MS TH PHRIIVEINE PHILENA
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAOMATA
|
MN-01-001-014-014/27
(Saranamai)
|
2001001000NRG23240320230152513
|
28/03/2023
|
PHRIIVEINE PHILENA TH
|
2001001WL000556
|
PHRIIVEINE PHILENA TH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798551
|
|
MS TH PHRIIVEINE PHILENA
|
STATE BANK OF INDIA(508548)
|
|
122
|
PAOMATA
|
MN-01-001-014-014/270
(Saranamai)
|
2001001000NRG23240320230152514
|
28/03/2023
|
TAO L
|
2001001WL000556
|
TAO L
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798407
|
|
MR TAO L
|
STATE BANK OF INDIA(508548)
|
|
123
|
PAOMATA
|
MN-01-001-014-014/270
(Saranamai)
|
2001001000NRG23240320230152515
|
28/03/2023
|
TAO L
|
2001001WL000556
|
TAO L
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798408
|
|
MR TAO L
|
STATE BANK OF INDIA(508548)
|
|
124
|
PAOMATA
|
MN-01-001-014-014/275
(Saranamai)
|
2001001000NRG23240320230152524
|
28/03/2023
|
POUO HRIIVANE
|
2001001WL000556
|
POUO HRIIVANE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798405
|
|
MS POUO HRIIVANE
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAOMATA
|
MN-01-001-014-014/275
(Saranamai)
|
2001001000NRG23240320230152525
|
28/03/2023
|
POUO HRIIVANE
|
2001001WL000556
|
POUO HRIIVANE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798406
|
|
MS POUO HRIIVANE
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAOMATA
|
MN-01-001-014-014/282
(Saranamai)
|
2001001000NRG23240320230152540
|
28/03/2023
|
Imraibuile
|
2001001WL000556
|
Imraibuile
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798354
|
|
IMRAIBUILE
|
HDFC BANK LTD(607152)
|
|
127
|
PAOMATA
|
MN-01-001-014-014/282
(Saranamai)
|
2001001000NRG23240320230152541
|
28/03/2023
|
Imraibuile
|
2001001WL000556
|
Imraibuile
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798355
|
|
IMRAIBUILE
|
HDFC BANK LTD(607152)
|
|
128
|
PAOMATA
|
MN-01-001-014-014/29
(Saranamai)
|
2001001000NRG23240320230152558
|
28/03/2023
|
Khow
|
2001001WL000556
|
Khow
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798556
|
|
MR AKHO
|
STATE BANK OF INDIA(508548)
|
|
129
|
PAOMATA
|
MN-01-001-014-014/29
(Saranamai)
|
2001001000NRG23240320230152559
|
28/03/2023
|
Khow
|
2001001WL000556
|
Khow
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798557
|
|
MR AKHO
|
STATE BANK OF INDIA(508548)
|
|
130
|
PAOMATA
|
MN-01-001-014-014/305
(Saranamai)
|
2001001000NRG23240320230152594
|
28/03/2023
|
D ROHNE
|
2001001WL000556
|
D ROHNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798450
|
|
Ms. D ROHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
PAOMATA
|
MN-01-001-014-014/305
(Saranamai)
|
2001001000NRG23240320230152595
|
28/03/2023
|
D ROHNE
|
2001001WL000556
|
D ROHNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798451
|
|
Ms. D ROHNE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
PAOMATA
|
MN-01-001-014-014/307
(Saranamai)
|
2001001000NRG23240320230152598
|
28/03/2023
|
KHANE DAHRII
|
2001001WL000556
|
KHANE DAHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798576
|
|
Mrs. KHANE DAHRII
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
PAOMATA
|
MN-01-001-014-014/307
(Saranamai)
|
2001001000NRG23240320230152599
|
28/03/2023
|
KHANE DAHRII
|
2001001WL000556
|
KHANE DAHRII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798577
|
|
Mrs. KHANE DAHRII
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
PAOMATA
|
MN-01-001-014-014/308
(Saranamai)
|
2001001000NRG23240320230152600
|
28/03/2023
|
LOKHO MANENE
|
2001001WL000556
|
LOKHO MANENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798487
|
|
LOKHO MANENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
PAOMATA
|
MN-01-001-014-014/308
(Saranamai)
|
2001001000NRG23240320230152601
|
28/03/2023
|
LOKHO MANENE
|
2001001WL000556
|
LOKHO MANENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798488
|
|
LOKHO MANENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PAOMATA
|
MN-01-001-014-014/310
(Saranamai)
|
2001001000NRG23240320230152606
|
28/03/2023
|
KRONII VEINII
|
2001001WL000556
|
KRONII VEINII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798366
|
|
KRONII VEINII
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
PAOMATA
|
MN-01-001-014-014/310
(Saranamai)
|
2001001000NRG23240320230152607
|
28/03/2023
|
KRONII VEINII
|
2001001WL000556
|
KRONII VEINII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798367
|
|
KRONII VEINII
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
PAOMATA
|
MN-01-001-014-014/318
(Saranamai)
|
2001001000NRG23240320230152622
|
28/03/2023
|
P Veisiirou
|
2001001WL000556
|
P Veisiirou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798365
|
|
MS P VEISIIRU
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAOMATA
|
MN-01-001-014-014/318
(Saranamai)
|
2001001000NRG23240320230152623
|
28/03/2023
|
P Veisiirou
|
2001001WL000556
|
P Veisiirou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798462
|
|
MS P VEISIIRU
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAOMATA
|
MN-01-001-014-014/329
(Saranamai)
|
2001001000NRG23240320230152646
|
28/03/2023
|
K SOSII
|
2001001WL000556
|
K SOSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798590
|
|
KSOSII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PAOMATA
|
MN-01-001-014-014/329
(Saranamai)
|
2001001000NRG23240320230152647
|
28/03/2023
|
K SOSII
|
2001001WL000556
|
K SOSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798591
|
|
KSOSII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PAOMATA
|
MN-01-001-014-014/334
(Saranamai)
|
2001001000NRG23240320230152656
|
28/03/2023
|
Ng Charou
|
2001001WL000556
|
Ng Charou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798491
|
|
MISS NG CHAROU
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAOMATA
|
MN-01-001-014-014/334
(Saranamai)
|
2001001000NRG23240320230152657
|
28/03/2023
|
Ng Charou
|
2001001WL000556
|
Ng Charou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798492
|
|
MISS NG CHAROU
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAOMATA
|
MN-01-001-014-014/338
(Saranamai)
|
2001001000NRG23240320230152664
|
28/03/2023
|
NG BAI O
|
2001001WL000556
|
NG BAI O
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798473
|
|
NG BAI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
PAOMATA
|
MN-01-001-014-014/338
(Saranamai)
|
2001001000NRG23240320230152665
|
28/03/2023
|
NG BAI O
|
2001001WL000556
|
NG BAI O
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798474
|
|
NG BAI O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
PAOMATA
|
MN-01-001-014-014/34
(Saranamai)
|
2001001000NRG23240320230152668
|
28/03/2023
|
HRAVEINE VALORINE SH
|
2001001WL000556
|
HRAVEINE VALORINE SH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798471
|
|
MISS HRAVEINE VALORINE SH
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAOMATA
|
MN-01-001-014-014/34
(Saranamai)
|
2001001000NRG23240320230152669
|
28/03/2023
|
HRAVEINE VALORINE SH
|
2001001WL000556
|
HRAVEINE VALORINE SH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798472
|
|
MISS HRAVEINE VALORINE SH
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAOMATA
|
MN-01-001-014-014/341
(Saranamai)
|
2001001000NRG23240320230152672
|
28/03/2023
|
K DOMINIC
|
2001001WL000556
|
K DOMINIC
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798358
|
|
K DOMINIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
PAOMATA
|
MN-01-001-014-014/341
(Saranamai)
|
2001001000NRG23240320230152673
|
28/03/2023
|
K DOMINIC
|
2001001WL000556
|
K DOMINIC
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798359
|
|
K DOMINIC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PAOMATA
|
MN-01-001-014-014/348
(Saranamai)
|
2001001000NRG23240320230152682
|
28/03/2023
|
TH ESLI JOEL
|
2001001WL000556
|
TH ESLI JOEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798475
|
|
TH ESLI JOEL
|
ICICI BANK LTD(508534)
|
|
151
|
PAOMATA
|
MN-01-001-014-014/348
(Saranamai)
|
2001001000NRG23240320230152683
|
28/03/2023
|
TH ESLI JOEL
|
2001001WL000556
|
TH ESLI JOEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798476
|
|
TH ESLI JOEL
|
ICICI BANK LTD(508534)
|
|
152
|
PAOMATA
|
MN-01-001-014-014/349
(Saranamai)
|
2001001000NRG23240320230152684
|
28/03/2023
|
NG DANII
|
2001001WL000556
|
NG DANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798580
|
|
NG DANII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PAOMATA
|
MN-01-001-014-014/349
(Saranamai)
|
2001001000NRG23240320230152685
|
28/03/2023
|
NG DANII
|
2001001WL000556
|
NG DANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798581
|
|
NG DANII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
PAOMATA
|
MN-01-001-014-014/356
(Saranamai)
|
2001001000NRG23240320230152700
|
28/03/2023
|
TH SHENE
|
2001001WL000556
|
TH SHENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798344
|
|
MS TH SHENE
|
STATE BANK OF INDIA(508548)
|
|
155
|
PAOMATA
|
MN-01-001-014-014/356
(Saranamai)
|
2001001000NRG23240320230152701
|
28/03/2023
|
TH SHENE
|
2001001WL000556
|
TH SHENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798345
|
|
MS TH SHENE
|
STATE BANK OF INDIA(508548)
|
|
156
|
PAOMATA
|
MN-01-001-014-014/358
(Saranamai)
|
2001001000NRG23240320230152702
|
28/03/2023
|
Sherou
|
2001001WL000556
|
Sherou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798578
|
|
MRS SHEROU SHEROU
|
STATE BANK OF INDIA(508548)
|
|
157
|
PAOMATA
|
MN-01-001-014-014/358
(Saranamai)
|
2001001000NRG23240320230152703
|
28/03/2023
|
Sherou
|
2001001WL000556
|
Sherou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798579
|
|
MRS SHEROU SHEROU
|
STATE BANK OF INDIA(508548)
|
|
158
|
PAOMATA
|
MN-01-001-014-014/36
(Saranamai)
|
2001001000NRG23240320230152706
|
28/03/2023
|
A DANII
|
2001001WL000556
|
A DANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798460
|
|
MR A DANII
|
STATE BANK OF INDIA(508548)
|
|
159
|
PAOMATA
|
MN-01-001-014-014/36
(Saranamai)
|
2001001000NRG23240320230152707
|
28/03/2023
|
A DANII
|
2001001WL000556
|
A DANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798461
|
|
MR A DANII
|
STATE BANK OF INDIA(508548)
|
|
160
|
PAOMATA
|
MN-01-001-014-014/37
(Saranamai)
|
2001001000NRG23240320230152728
|
28/03/2023
|
NIISIIROU
|
2001001WL000556
|
NIISIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798454
|
|
NIISIIROU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
PAOMATA
|
MN-01-001-014-014/37
(Saranamai)
|
2001001000NRG23240320230152729
|
28/03/2023
|
NIISIIROU
|
2001001WL000556
|
NIISIIROU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798455
|
|
NIISIIROU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
PAOMATA
|
MN-01-001-014-014/370
(Saranamai)
|
2001001000NRG23240320230152730
|
28/03/2023
|
S ANDREW
|
2001001WL000556
|
S ANDREW
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798511
|
|
S ANDREW
|
BANK OF INDIA(508505)
|
|
163
|
PAOMATA
|
MN-01-001-014-014/370
(Saranamai)
|
2001001000NRG23240320230152731
|
28/03/2023
|
S ANDREW
|
2001001WL000556
|
S ANDREW
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798512
|
|
S ANDREW
|
BANK OF INDIA(508505)
|
|
164
|
PAOMATA
|
MN-01-001-014-014/371
(Saranamai)
|
2001001000NRG23240320230152732
|
28/03/2023
|
NGAOPUNII
|
2001001WL000556
|
NGAOPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798586
|
|
NGAOPUNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
PAOMATA
|
MN-01-001-014-014/371
(Saranamai)
|
2001001000NRG23240320230152733
|
28/03/2023
|
NGAOPUNII
|
2001001WL000556
|
NGAOPUNII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798587
|
|
NGAOPUNII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PAOMATA
|
MN-01-001-014-014/372
(Saranamai)
|
2001001000NRG23240320230152734
|
28/03/2023
|
S PANII
|
2001001WL000556
|
S PANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798458
|
|
MR S PANII
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAOMATA
|
MN-01-001-014-014/372
(Saranamai)
|
2001001000NRG23240320230152735
|
28/03/2023
|
S PANII
|
2001001WL000556
|
S PANII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798459
|
|
MR S PANII
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAOMATA
|
MN-01-001-014-014/38
(Saranamai)
|
2001001000NRG23240320230152750
|
28/03/2023
|
S LUCY SHEROSE
|
2001001WL000556
|
S LUCY SHEROSE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798456
|
|
MR SHERII LAO
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAOMATA
|
MN-01-001-014-014/38
(Saranamai)
|
2001001000NRG23240320230152751
|
28/03/2023
|
S LUCY SHEROSE
|
2001001WL000556
|
S LUCY SHEROSE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798457
|
|
MR SHERII LAO
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAOMATA
|
MN-01-001-014-014/382
(Saranamai)
|
2001001000NRG23240320230152756
|
28/03/2023
|
K SHELE
|
2001001WL000556
|
K SHELE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798588
|
|
MR K SHELE
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAOMATA
|
MN-01-001-014-014/382
(Saranamai)
|
2001001000NRG23240320230152757
|
28/03/2023
|
K SHELE
|
2001001WL000556
|
K SHELE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798589
|
|
MR K SHELE
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAOMATA
|
MN-01-001-014-014/383
(Saranamai)
|
2001001000NRG23240320230152758
|
28/03/2023
|
V Shehriirou
|
2001001WL000556
|
V Shehriirou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798519
|
|
Mrs. VEIKHO SHEHRIIROU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
173
|
PAOMATA
|
MN-01-001-014-014/383
(Saranamai)
|
2001001000NRG23240320230152759
|
28/03/2023
|
V Shehriirou
|
2001001WL000556
|
V Shehriirou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798520
|
|
Mrs. VEIKHO SHEHRIIROU
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
174
|
PAOMATA
|
MN-01-001-014-014/4
(Saranamai)
|
2001001000NRG23240320230152764
|
28/03/2023
|
P LAO
|
2001001WL000556
|
P LAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798584
|
|
MR P LAO
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAOMATA
|
MN-01-001-014-014/4
(Saranamai)
|
2001001000NRG23240320230152765
|
28/03/2023
|
P LAO
|
2001001WL000556
|
P LAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798585
|
|
MR P LAO
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAOMATA
|
MN-01-001-014-014/6
(Saranamai)
|
2001001000NRG23240320230152766
|
28/03/2023
|
A RONE
|
2001001WL000556
|
A RONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798452
|
|
MRS A RONE
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAOMATA
|
MN-01-001-014-014/6
(Saranamai)
|
2001001000NRG23240320230152767
|
28/03/2023
|
A RONE
|
2001001WL000556
|
A RONE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798453
|
|
MRS A RONE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158130
|
158130
|
|
|
|
|
|
|
|
|
178
|
PAOMATA
|
MN-01-001-014-014/191
(Saranamai)
|
2001001000NRG23240320230152342
|
28/03/2023
|
HRIIPUNII GRACE
|
2001001WL000556
|
HRIIPUNII GRACE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798361
|
|
HRIIPUNII GRACE
|
ICICI BANK LTD(508534)
|
|
179
|
PAOMATA
|
MN-01-001-014-014/191
(Saranamai)
|
2001001000NRG23240320230152343
|
28/03/2023
|
HRIIPUNII GRACE
|
2001001WL000556
|
HRIIPUNII GRACE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798362
|
|
HRIIPUNII GRACE
|
ICICI BANK LTD(508534)
|
|
180
|
PAOMATA
|
MN-01-001-014-014/381
(Saranamai)
|
2001001000NRG23240320230152754
|
28/03/2023
|
VAVEINE
|
2001001WL000556
|
VAVEINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798483
|
|
VAVEINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
PAOMATA
|
MN-01-001-014-014/381
(Saranamai)
|
2001001000NRG23240320230152755
|
28/03/2023
|
VAVEINE
|
2001001WL000556
|
VAVEINE
|
00415
|
SBIN0009153
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798484
|
|
VAVEINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5020
|
5020
|
|
|
|
|
|
|
|
|
182
|
PAOMATA
|
MN-01-001-014-014/106
(Saranamai)
|
2001001000NRG23240320230152170
|
28/03/2023
|
TEROU
|
2001001WL000556
|
TEROU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798314
|
|
MRS TEROU TEROU
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAOMATA
|
MN-01-001-014-014/106
(Saranamai)
|
2001001000NRG23240320230152171
|
28/03/2023
|
TEROU
|
2001001WL000556
|
TEROU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798315
|
|
MRS TEROU TEROU
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAOMATA
|
MN-01-001-014-014/13
(Saranamai)
|
2001001000NRG23240320230152216
|
28/03/2023
|
BUNIO
|
2001001WL000556
|
BUNIO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798562
|
|
MR BUNIIO SEIBA
|
STATE BANK OF INDIA(508548)
|
|
185
|
PAOMATA
|
MN-01-001-014-014/13
(Saranamai)
|
2001001000NRG23240320230152217
|
28/03/2023
|
BUNIO
|
2001001WL000556
|
BUNIO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798563
|
|
MR BUNIIO SEIBA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PAOMATA
|
MN-01-001-014-014/16
(Saranamai)
|
2001001000NRG23240320230152280
|
28/03/2023
|
AROW MEO
|
2001001WL000556
|
AROW MEO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798308
|
|
MR AROW MEO
|
STATE BANK OF INDIA(508548)
|
|
187
|
PAOMATA
|
MN-01-001-014-014/16
(Saranamai)
|
2001001000NRG23240320230152281
|
28/03/2023
|
AROW MEO
|
2001001WL000556
|
AROW MEO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798309
|
|
MR AROW MEO
|
STATE BANK OF INDIA(508548)
|
|
188
|
PAOMATA
|
MN-01-001-014-014/231
(Saranamai)
|
2001001000NRG23240320230152424
|
28/03/2023
|
R Thohrii
|
2001001WL000556
|
R Thohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798568
|
|
MR RIHRII THOHRII
|
STATE BANK OF INDIA(508548)
|
|
189
|
PAOMATA
|
MN-01-001-014-014/231
(Saranamai)
|
2001001000NRG23240320230152425
|
28/03/2023
|
R Thohrii
|
2001001WL000556
|
R Thohrii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798569
|
|
MR RIHRII THOHRII
|
STATE BANK OF INDIA(508548)
|
|
190
|
PAOMATA
|
MN-01-001-014-014/26
(Saranamai)
|
2001001000NRG23240320230152496
|
28/03/2023
|
Baosii
|
2001001WL000556
|
Baosii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798560
|
|
BAOSII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
PAOMATA
|
MN-01-001-014-014/26
(Saranamai)
|
2001001000NRG23240320230152497
|
28/03/2023
|
Baosii
|
2001001WL000556
|
Baosii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798561
|
|
BAOSII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
PAOMATA
|
MN-01-001-014-014/277
(Saranamai)
|
2001001000NRG23240320230152528
|
28/03/2023
|
SAOROU YOW
|
2001001WL000556
|
SAOROU YOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798564
|
|
MRS SAOROU
|
STATE BANK OF INDIA(508548)
|
|
193
|
PAOMATA
|
MN-01-001-014-014/277
(Saranamai)
|
2001001000NRG23240320230152529
|
28/03/2023
|
SAOROU YOW
|
2001001WL000556
|
SAOROU YOW
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798565
|
|
MRS SAOROU
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAOMATA
|
MN-01-001-014-014/303
(Saranamai)
|
2001001000NRG23240320230152590
|
28/03/2023
|
TH DAIO
|
2001001WL000556
|
TH DAIO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798479
|
|
TH DAIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PAOMATA
|
MN-01-001-014-014/303
(Saranamai)
|
2001001000NRG23240320230152591
|
28/03/2023
|
TH DAIO
|
2001001WL000556
|
TH DAIO
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798480
|
|
TH DAIO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
PAOMATA
|
MN-01-001-014-014/312
(Saranamai)
|
2001001000NRG23240320230152610
|
28/03/2023
|
A DAKHU
|
2001001WL000556
|
A DAKHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798316
|
|
MR A DAKHU
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAOMATA
|
MN-01-001-014-014/312
(Saranamai)
|
2001001000NRG23240320230152611
|
28/03/2023
|
A DAKHU
|
2001001WL000556
|
A DAKHU
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798317
|
|
MR A DAKHU
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAOMATA
|
MN-01-001-014-014/351
(Saranamai)
|
2001001000NRG23240320230152690
|
28/03/2023
|
P Thekho
|
2001001WL000556
|
P Thekho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798481
|
|
P THEKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
PAOMATA
|
MN-01-001-014-014/351
(Saranamai)
|
2001001000NRG23240320230152691
|
28/03/2023
|
P Thekho
|
2001001WL000556
|
P Thekho
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798482
|
|
P THEKHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22590
|
22590
|
|
|
|
|
|
|
|
|
200
|
PAOMATA
|
MN-01-001-014-014/112
(Saranamai)
|
2001001000NRG23240320230152182
|
28/03/2023
|
HELENA D
|
2001001WL000556
|
HELENA D
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798541
|
|
MISS HELENA D
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAOMATA
|
MN-01-001-014-014/112
(Saranamai)
|
2001001000NRG23240320230152183
|
28/03/2023
|
HELENA D
|
2001001WL000556
|
HELENA D
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798542
|
|
MISS HELENA D
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAOMATA
|
MN-01-001-014-014/127
(Saranamai)
|
2001001000NRG23240320230152210
|
28/03/2023
|
Khaiveine Pao
|
2001001WL000556
|
Khaiveine Pao
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798424
|
|
KHAIVEINE PAO
|
UCO BANK(607066)
|
|
203
|
PAOMATA
|
MN-01-001-014-014/127
(Saranamai)
|
2001001000NRG23240320230152211
|
28/03/2023
|
Khaiveine Pao
|
2001001WL000556
|
Khaiveine Pao
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798425
|
|
KHAIVEINE PAO
|
UCO BANK(607066)
|
|
204
|
PAOMATA
|
MN-01-001-014-014/129
(Saranamai)
|
2001001000NRG23240320230152214
|
28/03/2023
|
YUNIIO
|
2001001WL000556
|
YUNIIO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798535
|
|
YUNIIO
|
UCO BANK(607066)
|
|
205
|
PAOMATA
|
MN-01-001-014-014/129
(Saranamai)
|
2001001000NRG23240320230152215
|
28/03/2023
|
YUNIIO
|
2001001WL000556
|
YUNIIO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798536
|
|
YUNIIO
|
UCO BANK(607066)
|
|
206
|
PAOMATA
|
MN-01-001-014-014/136
(Saranamai)
|
2001001000NRG23240320230152230
|
28/03/2023
|
DUNE LEMAI
|
2001001WL000556
|
DUNE LEMAI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798438
|
|
DUNE LEMAI
|
UCO BANK(607066)
|
|
207
|
PAOMATA
|
MN-01-001-014-014/136
(Saranamai)
|
2001001000NRG23240320230152231
|
28/03/2023
|
DUNE LEMAI
|
2001001WL000556
|
DUNE LEMAI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798439
|
|
DUNE LEMAI
|
UCO BANK(607066)
|
|
208
|
PAOMATA
|
MN-01-001-014-014/140
(Saranamai)
|
2001001000NRG23240320230152240
|
28/03/2023
|
T SHEO
|
2001001WL000556
|
T SHEO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798531
|
|
T SHEO
|
UCO BANK(607066)
|
|
209
|
PAOMATA
|
MN-01-001-014-014/140
(Saranamai)
|
2001001000NRG23240320230152241
|
28/03/2023
|
T SHEO
|
2001001WL000556
|
T SHEO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798532
|
|
T SHEO
|
UCO BANK(607066)
|
|
210
|
PAOMATA
|
MN-01-001-014-014/146
(Saranamai)
|
2001001000NRG23240320230152252
|
28/03/2023
|
SHEVEINE
|
2001001WL000556
|
SHEVEINE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798432
|
|
SHEVEINE
|
UCO BANK(607066)
|
|
211
|
PAOMATA
|
MN-01-001-014-014/146
(Saranamai)
|
2001001000NRG23240320230152253
|
28/03/2023
|
SHEVEINE
|
2001001WL000556
|
SHEVEINE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798433
|
|
SHEVEINE
|
UCO BANK(607066)
|
|
212
|
PAOMATA
|
MN-01-001-014-014/152
(Saranamai)
|
2001001000NRG23240320230152264
|
28/03/2023
|
HRIIVEI
|
2001001WL000556
|
HRIIVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798426
|
|
HRIIVEI
|
UCO BANK(607066)
|
|
213
|
PAOMATA
|
MN-01-001-014-014/152
(Saranamai)
|
2001001000NRG23240320230152265
|
28/03/2023
|
HRIIVEI
|
2001001WL000556
|
HRIIVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798427
|
|
HRIIVEI
|
UCO BANK(607066)
|
|
214
|
PAOMATA
|
MN-01-001-014-014/153
(Saranamai)
|
2001001000NRG23240320230152266
|
28/03/2023
|
Kh Tho
|
2001001WL000556
|
Kh Tho
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798543
|
|
KH THO
|
UCO BANK(607066)
|
|
215
|
PAOMATA
|
MN-01-001-014-014/153
(Saranamai)
|
2001001000NRG23240320230152267
|
28/03/2023
|
Kh Tho
|
2001001WL000556
|
Kh Tho
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798544
|
|
KH THO
|
UCO BANK(607066)
|
|
216
|
PAOMATA
|
MN-01-001-014-014/162
(Saranamai)
|
2001001000NRG23240320230152284
|
28/03/2023
|
I Parine
|
2001001WL000556
|
I Parine
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798529
|
|
I PARINE
|
UCO BANK(607066)
|
|
217
|
PAOMATA
|
MN-01-001-014-014/162
(Saranamai)
|
2001001000NRG23240320230152285
|
28/03/2023
|
I Parine
|
2001001WL000556
|
I Parine
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798530
|
|
I PARINE
|
UCO BANK(607066)
|
|
218
|
PAOMATA
|
MN-01-001-014-014/164
(Saranamai)
|
2001001000NRG23240320230152288
|
28/03/2023
|
Hriiveinii K
|
2001001WL000556
|
Hriiveinii K
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798440
|
|
HRIIVEINII K
|
UCO BANK(607066)
|
|
219
|
PAOMATA
|
MN-01-001-014-014/164
(Saranamai)
|
2001001000NRG23240320230152289
|
28/03/2023
|
Hriiveinii K
|
2001001WL000556
|
Hriiveinii K
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798441
|
|
HRIIVEINII K
|
UCO BANK(607066)
|
|
220
|
PAOMATA
|
MN-01-001-014-014/186
(Saranamai)
|
2001001000NRG23240320230152332
|
28/03/2023
|
KH PAONE
|
2001001WL000556
|
KH PAONE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798422
|
|
KH PAONE
|
UCO BANK(607066)
|
|
221
|
PAOMATA
|
MN-01-001-014-014/186
(Saranamai)
|
2001001000NRG23240320230152333
|
28/03/2023
|
KH PAONE
|
2001001WL000556
|
KH PAONE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798423
|
|
KH PAONE
|
UCO BANK(607066)
|
|
222
|
PAOMATA
|
MN-01-001-014-014/199
(Saranamai)
|
2001001000NRG23240320230152356
|
28/03/2023
|
SAROU
|
2001001WL000556
|
SAROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798522
|
|
SAROU
|
UCO BANK(607066)
|
|
223
|
PAOMATA
|
MN-01-001-014-014/199
(Saranamai)
|
2001001000NRG23240320230152357
|
28/03/2023
|
SAROU
|
2001001WL000556
|
SAROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798523
|
|
SAROU
|
UCO BANK(607066)
|
|
224
|
PAOMATA
|
MN-01-001-014-014/217
(Saranamai)
|
2001001000NRG23240320230152394
|
28/03/2023
|
K GRACE PAO
|
2001001WL000556
|
K GRACE PAO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798420
|
|
K GRACE PAO
|
UCO BANK(607066)
|
|
225
|
PAOMATA
|
MN-01-001-014-014/217
(Saranamai)
|
2001001000NRG23240320230152395
|
28/03/2023
|
K GRACE PAO
|
2001001WL000556
|
K GRACE PAO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798421
|
|
K GRACE PAO
|
UCO BANK(607066)
|
|
226
|
PAOMATA
|
MN-01-001-014-014/230
(Saranamai)
|
2001001000NRG23240320230152422
|
28/03/2023
|
KAISA
|
2001001WL000556
|
KAISA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798533
|
|
KAISA
|
UCO BANK(607066)
|
|
227
|
PAOMATA
|
MN-01-001-014-014/230
(Saranamai)
|
2001001000NRG23240320230152423
|
28/03/2023
|
KAISA
|
2001001WL000556
|
KAISA
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798534
|
|
KAISA
|
UCO BANK(607066)
|
|
228
|
PAOMATA
|
MN-01-001-014-014/239
(Saranamai)
|
2001001000NRG23240320230152443
|
28/03/2023
|
S PAUL
|
2001001WL000556
|
S PAUL
|
00462
|
UCBA0003001
|
251
|
251
|
Processed
|
12/04/2023
|
|
0737798524
|
|
S PAUL
|
BANK OF BARODA(606985)
|
|
229
|
PAOMATA
|
MN-01-001-014-014/239
(Saranamai)
|
2001001000NRG23240320230152444
|
28/03/2023
|
S PAUL
|
2001001WL000556
|
S PAUL
|
00462
|
UCBA0003001
|
1004
|
1004
|
Processed
|
12/04/2023
|
|
0737798525
|
|
S PAUL
|
BANK OF BARODA(606985)
|
|
230
|
PAOMATA
|
MN-01-001-014-014/239
(Saranamai)
|
2001001000NRG23240320230152445
|
28/03/2023
|
S PAUL
|
2001001WL000556
|
S PAUL
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798526
|
|
S PAUL
|
BANK OF BARODA(606985)
|
|
231
|
PAOMATA
|
MN-01-001-014-014/247
(Saranamai)
|
2001001000NRG23240320230152468
|
28/03/2023
|
S H KRONII
|
2001001WL000556
|
S H KRONII
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798430
|
|
SH KRONII
|
UCO BANK(607066)
|
|
232
|
PAOMATA
|
MN-01-001-014-014/247
(Saranamai)
|
2001001000NRG23240320230152469
|
28/03/2023
|
S H KRONII
|
2001001WL000556
|
S H KRONII
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798431
|
|
SH KRONII
|
UCO BANK(607066)
|
|
233
|
PAOMATA
|
MN-01-001-014-014/258
(Saranamai)
|
2001001000NRG23240320230152492
|
28/03/2023
|
K THONE
|
2001001WL000556
|
K THONE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798539
|
|
MRS K THONE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAOMATA
|
MN-01-001-014-014/258
(Saranamai)
|
2001001000NRG23240320230152493
|
28/03/2023
|
K THONE
|
2001001WL000556
|
K THONE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798540
|
|
MRS K THONE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAOMATA
|
MN-01-001-014-014/260
(Saranamai)
|
2001001000NRG23240320230152498
|
28/03/2023
|
NG Veisii
|
2001001WL000556
|
NG Veisii
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798545
|
|
NG VEISII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
PAOMATA
|
MN-01-001-014-014/260
(Saranamai)
|
2001001000NRG23240320230152499
|
28/03/2023
|
NG Veisii
|
2001001WL000556
|
NG Veisii
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798546
|
|
NG VEISII
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
PAOMATA
|
MN-01-001-014-014/276
(Saranamai)
|
2001001000NRG23240320230152526
|
28/03/2023
|
P Dziirou
|
2001001WL000556
|
P Dziirou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798436
|
|
P DZIIROU
|
UCO BANK(607066)
|
|
238
|
PAOMATA
|
MN-01-001-014-014/276
(Saranamai)
|
2001001000NRG23240320230152527
|
28/03/2023
|
P Dziirou
|
2001001WL000556
|
P Dziirou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798437
|
|
P DZIIROU
|
UCO BANK(607066)
|
|
239
|
PAOMATA
|
MN-01-001-014-014/278
(Saranamai)
|
2001001000NRG23240320230152530
|
28/03/2023
|
SH THESHO JAMES
|
2001001WL000556
|
SH THESHO JAMES
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798537
|
|
SH THESHO JAMES
|
UCO BANK(607066)
|
|
240
|
PAOMATA
|
MN-01-001-014-014/278
(Saranamai)
|
2001001000NRG23240320230152531
|
28/03/2023
|
SH THESHO JAMES
|
2001001WL000556
|
SH THESHO JAMES
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798538
|
|
SH THESHO JAMES
|
UCO BANK(607066)
|
|
241
|
PAOMATA
|
MN-01-001-014-014/283
(Saranamai)
|
2001001000NRG23240320230152542
|
28/03/2023
|
S SHENE
|
2001001WL000556
|
S SHENE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798527
|
|
MRS S SHENE
|
STATE BANK OF INDIA(508548)
|
|
242
|
PAOMATA
|
MN-01-001-014-014/283
(Saranamai)
|
2001001000NRG23240320230152543
|
28/03/2023
|
S SHENE
|
2001001WL000556
|
S SHENE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798528
|
|
MRS S SHENE
|
STATE BANK OF INDIA(508548)
|
|
243
|
PAOMATA
|
MN-01-001-014-014/285
(Saranamai)
|
2001001000NRG23240320230152546
|
28/03/2023
|
TH JOYSON SOPHIO
|
2001001WL000556
|
TH JOYSON SOPHIO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798547
|
|
TH JOYSON SOPHIO
|
HDFC BANK LTD(607152)
|
|
244
|
PAOMATA
|
MN-01-001-014-014/285
(Saranamai)
|
2001001000NRG23240320230152547
|
28/03/2023
|
TH JOYSON SOPHIO
|
2001001WL000556
|
TH JOYSON SOPHIO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798548
|
|
TH JOYSON SOPHIO
|
HDFC BANK LTD(607152)
|
|
245
|
PAOMATA
|
MN-01-001-014-014/287
(Saranamai)
|
2001001000NRG23240320230152550
|
28/03/2023
|
Ng Paveine
|
2001001WL000556
|
Ng Paveine
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798428
|
|
NG PAVEINE
|
UCO BANK(607066)
|
|
246
|
PAOMATA
|
MN-01-001-014-014/287
(Saranamai)
|
2001001000NRG23240320230152551
|
28/03/2023
|
Ng Paveine
|
2001001WL000556
|
Ng Paveine
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798429
|
|
NG PAVEINE
|
UCO BANK(607066)
|
|
247
|
PAOMATA
|
MN-01-001-014-014/289-A
(Saranamai)
|
2001001000NRG23240320230152556
|
28/03/2023
|
SH Phobi
|
2001001WL000556
|
SH Phobi
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798434
|
|
SH PHOBI
|
UCO BANK(607066)
|
|
248
|
PAOMATA
|
MN-01-001-014-014/289-A
(Saranamai)
|
2001001000NRG23240320230152557
|
28/03/2023
|
SH Phobi
|
2001001WL000556
|
SH Phobi
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798435
|
|
SH PHOBI
|
UCO BANK(607066)
|
|
249
|
PAOMATA
|
MN-01-001-014-014/290
(Saranamai)
|
2001001000NRG23240320230152560
|
28/03/2023
|
HRANE MERCY RAMAI
|
2001001WL000556
|
HRANE MERCY RAMAI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798418
|
|
HRANE MERCY RAMAI
|
UCO BANK(607066)
|
|
250
|
PAOMATA
|
MN-01-001-014-014/290
(Saranamai)
|
2001001000NRG23240320230152561
|
28/03/2023
|
HRANE MERCY RAMAI
|
2001001WL000556
|
HRANE MERCY RAMAI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798419
|
|
HRANE MERCY RAMAI
|
UCO BANK(607066)
|
|
251
|
PAOMATA
|
MN-01-001-014-014/297
(Saranamai)
|
2001001000NRG23240320230152574
|
28/03/2023
|
VEINE
|
2001001WL000556
|
VEINE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798448
|
|
VEINE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
252
|
PAOMATA
|
MN-01-001-014-014/297
(Saranamai)
|
2001001000NRG23240320230152575
|
28/03/2023
|
VEINE
|
2001001WL000556
|
VEINE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798449
|
|
VEINE
|
NAGALAND STATE COOPERATIVE BANK LTD(508751)
|
|
253
|
PAOMATA
|
MN-01-001-014-014/30
(Saranamai)
|
2001001000NRG23240320230152582
|
28/03/2023
|
Shene
|
2001001WL000556
|
Shene
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798372
|
|
SHENE
|
UCO BANK(607066)
|
|
254
|
PAOMATA
|
MN-01-001-014-014/30
(Saranamai)
|
2001001000NRG23240320230152583
|
28/03/2023
|
Shene
|
2001001WL000556
|
Shene
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798373
|
|
SHENE
|
UCO BANK(607066)
|
|
255
|
PAOMATA
|
MN-01-001-014-014/309
(Saranamai)
|
2001001000NRG23240320230152602
|
28/03/2023
|
KYAPAOMAI NGAOSHONII SANEI
|
2001001WL000556
|
KYAPAOMAI NGAOSHONII SANEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798376
|
|
KYAPAOMAI NGAOSHONII SANEI
|
UCO BANK(607066)
|
|
256
|
PAOMATA
|
MN-01-001-014-014/309
(Saranamai)
|
2001001000NRG23240320230152603
|
28/03/2023
|
KYAPAOMAI NGAOSHONII SANEI
|
2001001WL000556
|
KYAPAOMAI NGAOSHONII SANEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798377
|
|
KYAPAOMAI NGAOSHONII SANEI
|
UCO BANK(607066)
|
|
257
|
PAOMATA
|
MN-01-001-014-014/311
(Saranamai)
|
2001001000NRG23240320230152608
|
28/03/2023
|
NGASIIROU
|
2001001WL000556
|
NGASIIROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798444
|
|
NGASIIROU
|
UCO BANK(607066)
|
|
258
|
PAOMATA
|
MN-01-001-014-014/311
(Saranamai)
|
2001001000NRG23240320230152609
|
28/03/2023
|
NGASIIROU
|
2001001WL000556
|
NGASIIROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798445
|
|
NGASIIROU
|
UCO BANK(607066)
|
|
259
|
PAOMATA
|
MN-01-001-014-014/320
(Saranamai)
|
2001001000NRG23240320230152628
|
28/03/2023
|
SAVEINE
|
2001001WL000556
|
SAVEINE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798368
|
|
SAVEINE
|
UCO BANK(607066)
|
|
260
|
PAOMATA
|
MN-01-001-014-014/320
(Saranamai)
|
2001001000NRG23240320230152629
|
28/03/2023
|
SAVEINE
|
2001001WL000556
|
SAVEINE
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798369
|
|
SAVEINE
|
UCO BANK(607066)
|
|
261
|
PAOMATA
|
MN-01-001-014-014/325
(Saranamai)
|
2001001000NRG23240320230152638
|
28/03/2023
|
Lophurou
|
2001001WL000556
|
Lophurou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798446
|
|
LOPHUROU
|
UCO BANK(607066)
|
|
262
|
PAOMATA
|
MN-01-001-014-014/325
(Saranamai)
|
2001001000NRG23240320230152639
|
28/03/2023
|
Lophurou
|
2001001WL000556
|
Lophurou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798447
|
|
LOPHUROU
|
UCO BANK(607066)
|
|
263
|
PAOMATA
|
MN-01-001-014-014/330
(Saranamai)
|
2001001000NRG23240320230152648
|
28/03/2023
|
K SHEROU
|
2001001WL000556
|
K SHEROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798370
|
|
K SHEROU
|
UCO BANK(607066)
|
|
264
|
PAOMATA
|
MN-01-001-014-014/330
(Saranamai)
|
2001001000NRG23240320230152649
|
28/03/2023
|
K SHEROU
|
2001001WL000556
|
K SHEROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798371
|
|
K SHEROU
|
UCO BANK(607066)
|
|
265
|
PAOMATA
|
MN-01-001-014-014/354
(Saranamai)
|
2001001000NRG23240320230152698
|
28/03/2023
|
SH Ahrai
|
2001001WL000556
|
SH Ahrai
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798356
|
|
SH AHRAI
|
UCO BANK(607066)
|
|
266
|
PAOMATA
|
MN-01-001-014-014/354
(Saranamai)
|
2001001000NRG23240320230152699
|
28/03/2023
|
SH Ahrai
|
2001001WL000556
|
SH Ahrai
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798357
|
|
SH AHRAI
|
UCO BANK(607066)
|
|
267
|
PAOMATA
|
MN-01-001-014-014/359
(Saranamai)
|
2001001000NRG23240320230152704
|
28/03/2023
|
SH THOLEROU
|
2001001WL000556
|
SH THOLEROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798380
|
|
SH THOLEROU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
PAOMATA
|
MN-01-001-014-014/359
(Saranamai)
|
2001001000NRG23240320230152705
|
28/03/2023
|
SH THOLEROU
|
2001001WL000556
|
SH THOLEROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798381
|
|
SH THOLEROU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
PAOMATA
|
MN-01-001-014-014/363
(Saranamai)
|
2001001000NRG23240320230152714
|
28/03/2023
|
Ngaoniirou
|
2001001WL000556
|
Ngaoniirou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798442
|
|
MRS NGAONIIROU
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAOMATA
|
MN-01-001-014-014/363
(Saranamai)
|
2001001000NRG23240320230152715
|
28/03/2023
|
Ngaoniirou
|
2001001WL000556
|
Ngaoniirou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798443
|
|
MRS NGAONIIROU
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAOMATA
|
MN-01-001-014-014/367
(Saranamai)
|
2001001000NRG23240320230152722
|
28/03/2023
|
A Niisiiru
|
2001001WL000556
|
A Niisiiru
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798382
|
|
A NIISIIRU
|
UCO BANK(607066)
|
|
272
|
PAOMATA
|
MN-01-001-014-014/367
(Saranamai)
|
2001001000NRG23240320230152723
|
28/03/2023
|
A Niisiiru
|
2001001WL000556
|
A Niisiiru
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798383
|
|
A NIISIIRU
|
UCO BANK(607066)
|
|
273
|
PAOMATA
|
MN-01-001-014-014/375
(Saranamai)
|
2001001000NRG23240320230152740
|
28/03/2023
|
ESTHER MATEIVEI
|
2001001WL000556
|
ESTHER MATEIVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798374
|
|
ESTHER MATEIVEI
|
UCO BANK(607066)
|
|
274
|
PAOMATA
|
MN-01-001-014-014/375
(Saranamai)
|
2001001000NRG23240320230152741
|
28/03/2023
|
ESTHER MATEIVEI
|
2001001WL000556
|
ESTHER MATEIVEI
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798375
|
|
ESTHER MATEIVEI
|
UCO BANK(607066)
|
|
275
|
PAOMATA
|
MN-01-001-014-014/376
(Saranamai)
|
2001001000NRG23240320230152742
|
28/03/2023
|
S Paorou
|
2001001WL000556
|
S Paorou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798384
|
|
S PAOROU
|
UCO BANK(607066)
|
|
276
|
PAOMATA
|
MN-01-001-014-014/376
(Saranamai)
|
2001001000NRG23240320230152743
|
28/03/2023
|
S Paorou
|
2001001WL000556
|
S Paorou
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798385
|
|
S PAOROU
|
UCO BANK(607066)
|
|
277
|
PAOMATA
|
MN-01-001-014-014/378
(Saranamai)
|
2001001000NRG23240320230152746
|
28/03/2023
|
THESIIROU
|
2001001WL000556
|
THESIIROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798386
|
|
THESIIROU
|
UCO BANK(607066)
|
|
278
|
PAOMATA
|
MN-01-001-014-014/378
(Saranamai)
|
2001001000NRG23240320230152747
|
28/03/2023
|
THESIIROU
|
2001001WL000556
|
THESIIROU
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798387
|
|
THESIIROU
|
UCO BANK(607066)
|
|
279
|
PAOMATA
|
MN-01-001-014-014/380
(Saranamai)
|
2001001000NRG23240320230152752
|
28/03/2023
|
P BUNO
|
2001001WL000556
|
P BUNO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798378
|
|
P BUNO
|
UCO BANK(607066)
|
|
280
|
PAOMATA
|
MN-01-001-014-014/380
(Saranamai)
|
2001001000NRG23240320230152753
|
28/03/2023
|
P BUNO
|
2001001WL000556
|
P BUNO
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798379
|
|
P BUNO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100400
|
100400
|
|
|
|
|
|
|
|
|
281
|
PAOMATA
|
MN-01-001-014-014/174
(Saranamai)
|
2001001000NRG23240320230152308
|
28/03/2023
|
ASHULI
|
2001001WL000556
|
ASHULI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798333
|
|
ASHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
PAOMATA
|
MN-01-001-014-014/174
(Saranamai)
|
2001001000NRG23240320230152309
|
28/03/2023
|
ASHULI
|
2001001WL000556
|
ASHULI
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798495
|
|
ASHULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
PAOMATA
|
MN-01-001-014-014/2
(Saranamai)
|
2001001000NRG23240320230152358
|
28/03/2023
|
P Ayu
|
2001001WL000556
|
P Ayu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798496
|
|
MR P AYU
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAOMATA
|
MN-01-001-014-014/2
(Saranamai)
|
2001001000NRG23240320230152359
|
28/03/2023
|
P Ayu
|
2001001WL000556
|
P Ayu
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798497
|
|
MR P AYU
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAOMATA
|
MN-01-001-014-014/268
(Saranamai)
|
2001001000NRG23240320230152510
|
28/03/2023
|
K Theo
|
2001001WL000556
|
K Theo
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798498
|
|
K THEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
PAOMATA
|
MN-01-001-014-014/268
(Saranamai)
|
2001001000NRG23240320230152511
|
28/03/2023
|
K Theo
|
2001001WL000556
|
K Theo
|
00691
|
IPOS0000001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737798499
|
|
K THEO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
353910
|
353910
|
|
|
|
|
|
|
|