Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:41:39 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001001_310323APB_FTO_39150
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-01-001-014-014/193
(Saranamai) 		2001001000NRG22300320230280983 31/03/2023 NGAOPUNE MORNINGSTAR 2001001WL001035 NGAOPUNE MORNINGSTAR 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737793707 NGAOPUNE MORNINGSTAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAOMATA MN-01-001-014-014/193
(Saranamai) 		2001001000NRG22300320230280984 31/03/2023 NGAOPUNE MORNINGSTAR 2001001WL001035 NGAOPUNE MORNINGSTAR 00048 BKID0005097 1255 1255 Processed 12/04/2023 0737793708 NGAOPUNE MORNINGSTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2510 2510
3 PAOMATA MN-01-001-014-014/323
(Saranamai) 		2001001000NRG22300320230281073 31/03/2023 J MATEVEI TERESA 2001001WL001035 J MATEVEI TERESA 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793683 Miss. J MATEVEI TERESA CENTRAL BANK OF INDIA(607115)
4 PAOMATA MN-01-001-014-014/323
(Saranamai) 		2001001000NRG22300320230281074 31/03/2023 J MATEVEI TERESA 2001001WL001035 J MATEVEI TERESA 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793684 Miss. J MATEVEI TERESA CENTRAL BANK OF INDIA(607115)
5 PAOMATA MN-01-001-014-014/323
(Saranamai) 		2001001000NRG22300320230281075 31/03/2023 J MATEVEI TERESA 2001001WL001035 J MATEVEI TERESA 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793685 Miss. J MATEVEI TERESA CENTRAL BANK OF INDIA(607115)
6 PAOMATA MN-01-001-014-014/326
(Saranamai) 		2001001000NRG22300320230281082 31/03/2023 H Chisou 2001001WL001035 H Chisou 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793505 Mr. H CHISOU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
7 PAOMATA MN-01-001-014-014/326
(Saranamai) 		2001001000NRG22300320230281083 31/03/2023 H Chisou 2001001WL001035 H Chisou 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793506 Mr. H CHISOU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
8 PAOMATA MN-01-001-014-014/326
(Saranamai) 		2001001000NRG22300320230281084 31/03/2023 H Chisou 2001001WL001035 H Chisou 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793507 Mr. H CHISOU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
9 PAOMATA MN-01-001-014-014/332
(Saranamai) 		2001001000NRG22300320230281100 31/03/2023 D Khane 2001001WL001035 D Khane 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793657 Miss. D KHANE CENTRAL BANK OF INDIA(607115)
10 PAOMATA MN-01-001-014-014/332
(Saranamai) 		2001001000NRG22300320230281101 31/03/2023 D Khane 2001001WL001035 D Khane 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793658 Miss. D KHANE CENTRAL BANK OF INDIA(607115)
11 PAOMATA MN-01-001-014-014/332
(Saranamai) 		2001001000NRG22300320230281102 31/03/2023 D Khane 2001001WL001035 D Khane 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793659 Miss. D KHANE CENTRAL BANK OF INDIA(607115)
12 PAOMATA MN-01-001-014-014/342
(Saranamai) 		2001001000NRG22300320230281133 31/03/2023 K DOROTHY KOLAKHE 2001001WL001035 K DOROTHY KOLAKHE 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793496 K DOROTHY KOLAKHE HDFC BANK LTD(607152)
13 PAOMATA MN-01-001-014-014/342
(Saranamai) 		2001001000NRG22300320230281134 31/03/2023 K DOROTHY KOLAKHE 2001001WL001035 K DOROTHY KOLAKHE 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793497 K DOROTHY KOLAKHE HDFC BANK LTD(607152)
14 PAOMATA MN-01-001-014-014/342
(Saranamai) 		2001001000NRG22300320230281135 31/03/2023 K DOROTHY KOLAKHE 2001001WL001035 K DOROTHY KOLAKHE 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793498 K DOROTHY KOLAKHE HDFC BANK LTD(607152)
15 PAOMATA MN-01-001-014-014/406
(Saranamai) 		2001001000NRG22300320230281307 31/03/2023 H SOUZII 2001001WL001035 H SOUZII 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793502 SOUZII KEIMAI HENI UCO BANK(607066)
16 PAOMATA MN-01-001-014-014/406
(Saranamai) 		2001001000NRG22300320230281308 31/03/2023 H SOUZII 2001001WL001035 H SOUZII 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793503 SOUZII KEIMAI HENI UCO BANK(607066)
17 PAOMATA MN-01-001-014-014/406
(Saranamai) 		2001001000NRG22300320230281309 31/03/2023 H SOUZII 2001001WL001035 H SOUZII 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793504 SOUZII KEIMAI HENI UCO BANK(607066)
18 PAOMATA MN-01-001-014-014/407
(Saranamai) 		2001001000NRG22300320230281310 31/03/2023 TH KYO VEMAI 2001001WL001035 TH KYO VEMAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793648 Mr. TH KYO VEMAI CENTRAL BANK OF INDIA(607115)
19 PAOMATA MN-01-001-014-014/407
(Saranamai) 		2001001000NRG22300320230281311 31/03/2023 TH KYO VEMAI 2001001WL001035 TH KYO VEMAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793649 Mr. TH KYO VEMAI CENTRAL BANK OF INDIA(607115)
20 PAOMATA MN-01-001-014-014/407
(Saranamai) 		2001001000NRG22300320230281312 31/03/2023 TH KYO VEMAI 2001001WL001035 TH KYO VEMAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793650 Mr. TH KYO VEMAI CENTRAL BANK OF INDIA(607115)
21 PAOMATA MN-01-001-014-014/414
(Saranamai) 		2001001000NRG22300320230281331 31/03/2023 B ROVEINE 2001001WL001035 B ROVEINE 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793674 Miss. B ROVEINE CENTRAL BANK OF INDIA(607115)
22 PAOMATA MN-01-001-014-014/414
(Saranamai) 		2001001000NRG22300320230281332 31/03/2023 B ROVEINE 2001001WL001035 B ROVEINE 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793675 Miss. B ROVEINE CENTRAL BANK OF INDIA(607115)
23 PAOMATA MN-01-001-014-014/414
(Saranamai) 		2001001000NRG22300320230281333 31/03/2023 B ROVEINE 2001001WL001035 B ROVEINE 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793676 Miss. B ROVEINE CENTRAL BANK OF INDIA(607115)
24 PAOMATA MN-01-001-014-014/445
(Saranamai) 		2001001000NRG22300320230281376 31/03/2023 Y Sanii 2001001WL001035 Y Sanii 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793487 Mr. Y SANII CENTRAL BANK OF INDIA(607115)
25 PAOMATA MN-01-001-014-014/445
(Saranamai) 		2001001000NRG22300320230281377 31/03/2023 Y Sanii 2001001WL001035 Y Sanii 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793488 Mr. Y SANII CENTRAL BANK OF INDIA(607115)
26 PAOMATA MN-01-001-014-014/445
(Saranamai) 		2001001000NRG22300320230281378 31/03/2023 Y Sanii 2001001WL001035 Y Sanii 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793489 Mr. Y SANII CENTRAL BANK OF INDIA(607115)
27 PAOMATA MN-01-001-014-014/4553
(Saranamai) 		2001001000NRG22300320230281403 31/03/2023 V KIO ALEXANDER 2001001WL001035 V KIO ALEXANDER 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793654 Mr. V KIO ALEXANDER CENTRAL BANK OF INDIA(607115)
28 PAOMATA MN-01-001-014-014/4553
(Saranamai) 		2001001000NRG22300320230281404 31/03/2023 V KIO ALEXANDER 2001001WL001035 V KIO ALEXANDER 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793655 Mr. V KIO ALEXANDER CENTRAL BANK OF INDIA(607115)
29 PAOMATA MN-01-001-014-014/4553
(Saranamai) 		2001001000NRG22300320230281405 31/03/2023 V KIO ALEXANDER 2001001WL001035 V KIO ALEXANDER 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793656 Mr. V KIO ALEXANDER CENTRAL BANK OF INDIA(607115)
30 PAOMATA MN-01-001-014-014/475
(Saranamai) 		2001001000NRG22300320230281517 31/03/2023 R D SALLE VEMAI 2001001WL001035 R D SALLE VEMAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793680 Miss. R D SALLE VEMAI CENTRAL BANK OF INDIA(607115)
31 PAOMATA MN-01-001-014-014/475
(Saranamai) 		2001001000NRG22300320230281518 31/03/2023 R D SALLE VEMAI 2001001WL001035 R D SALLE VEMAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793681 Miss. R D SALLE VEMAI CENTRAL BANK OF INDIA(607115)
32 PAOMATA MN-01-001-014-014/475
(Saranamai) 		2001001000NRG22300320230281519 31/03/2023 R D SALLE VEMAI 2001001WL001035 R D SALLE VEMAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0737793682 Miss. R D SALLE VEMAI CENTRAL BANK OF INDIA(607115)
SubTotal 37650 37650
33 PAOMATA MN-01-001-014-014/362
(Saranamai) 		2001001000NRG22300320230281190 31/03/2023 MISS RAINII NYAPAI MITCHELLE PAO 2001001WL001035 MISS RAINII NYAPAI MITCHELLE PAO 00349 PSIB0000675 1255 1255 Processed 12/04/2023 0737793516 RAINII NYAPAI MITCHELLE PAO PUNJAB & SIND BANK(607087)
34 PAOMATA MN-01-001-014-014/362
(Saranamai) 		2001001000NRG22300320230281191 31/03/2023 MISS RAINII NYAPAI MITCHELLE PAO 2001001WL001035 MISS RAINII NYAPAI MITCHELLE PAO 00349 PSIB0000675 1255 1255 Processed 12/04/2023 0737793517 RAINII NYAPAI MITCHELLE PAO PUNJAB & SIND BANK(607087)
35 PAOMATA MN-01-001-014-014/362
(Saranamai) 		2001001000NRG22300320230281192 31/03/2023 MISS RAINII NYAPAI MITCHELLE PAO 2001001WL001035 MISS RAINII NYAPAI MITCHELLE PAO 00349 PSIB0000675 1255 1255 Processed 12/04/2023 0737793518 RAINII NYAPAI MITCHELLE PAO PUNJAB & SIND BANK(607087)
SubTotal 3765 3765
36 PAOMATA MN-01-001-014-014/4596
(Saranamai) 		2001001000NRG22300320230281454 31/03/2023 MR P PHILEMON 2001001WL001035 MR P PHILEMON 00354 PUNB0101920 1255 1255 Processed 12/04/2023 0737793519 Mr. P PHILEMON THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
37 PAOMATA MN-01-001-014-014/4596
(Saranamai) 		2001001000NRG22300320230281455 31/03/2023 MR P PHILEMON 2001001WL001035 MR P PHILEMON 00354 PUNB0101920 1255 1255 Processed 12/04/2023 0737793520 Mr. P PHILEMON THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
38 PAOMATA MN-01-001-014-014/4596
(Saranamai) 		2001001000NRG22300320230281456 31/03/2023 MR P PHILEMON 2001001WL001035 MR P PHILEMON 00354 PUNB0101920 1255 1255 Processed 12/04/2023 0737793521 Mr. P PHILEMON THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 3765 3765
39 PAOMATA MN-01-001-014-014/455
(Saranamai) 		2001001000NRG22300320230281400 31/03/2023 SIIPAO 2001001WL001035 SIIPAO 00354 PUNB0106700 1255 1255 Processed 12/04/2023 0737793407 Mr. SIIPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
40 PAOMATA MN-01-001-014-014/455
(Saranamai) 		2001001000NRG22300320230281401 31/03/2023 SIIPAO 2001001WL001035 SIIPAO 00354 PUNB0106700 1255 1255 Processed 12/04/2023 0737793408 Mr. SIIPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
41 PAOMATA MN-01-001-014-014/455
(Saranamai) 		2001001000NRG22300320230281402 31/03/2023 SIIPAO 2001001WL001035 SIIPAO 00354 PUNB0106700 1255 1255 Processed 12/04/2023 0737793409 Mr. SIIPAO . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 3765 3765
42 PAOMATA MN-01-001-014-014/305
(Saranamai) 		2001001000NRG22300320230281013 31/03/2023 D ROHNE 2001001WL001035 D ROHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793620 Ms. D ROHNE CENTRAL BANK OF INDIA(607115)
43 PAOMATA MN-01-001-014-014/305
(Saranamai) 		2001001000NRG22300320230281014 31/03/2023 D ROHNE 2001001WL001035 D ROHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793621 Ms. D ROHNE CENTRAL BANK OF INDIA(607115)
44 PAOMATA MN-01-001-014-014/305
(Saranamai) 		2001001000NRG22300320230281015 31/03/2023 D ROHNE 2001001WL001035 D ROHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793622 Ms. D ROHNE CENTRAL BANK OF INDIA(607115)
45 PAOMATA MN-01-001-014-014/307
(Saranamai) 		2001001000NRG22300320230281019 31/03/2023 KHANE DAHRII 2001001WL001035 KHANE DAHRII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793562 Mrs. KHANE DAHRII CENTRAL BANK OF INDIA(607115)
46 PAOMATA MN-01-001-014-014/307
(Saranamai) 		2001001000NRG22300320230281020 31/03/2023 KHANE DAHRII 2001001WL001035 KHANE DAHRII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793563 Mrs. KHANE DAHRII CENTRAL BANK OF INDIA(607115)
47 PAOMATA MN-01-001-014-014/307
(Saranamai) 		2001001000NRG22300320230281021 31/03/2023 KHANE DAHRII 2001001WL001035 KHANE DAHRII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793564 Mrs. KHANE DAHRII CENTRAL BANK OF INDIA(607115)
48 PAOMATA MN-01-001-014-014/308
(Saranamai) 		2001001000NRG22300320230281022 31/03/2023 LOKHO MANENE 2001001WL001035 LOKHO MANENE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793490 LOKHO MANENE INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAOMATA MN-01-001-014-014/308
(Saranamai) 		2001001000NRG22300320230281023 31/03/2023 LOKHO MANENE 2001001WL001035 LOKHO MANENE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793491 LOKHO MANENE INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAOMATA MN-01-001-014-014/308
(Saranamai) 		2001001000NRG22300320230281024 31/03/2023 LOKHO MANENE 2001001WL001035 LOKHO MANENE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793492 LOKHO MANENE INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAOMATA MN-01-001-014-014/310
(Saranamai) 		2001001000NRG22300320230281031 31/03/2023 KRONII VEINII 2001001WL001035 KRONII VEINII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793404 KRONII VEINII PUNJAB NATIONAL BANK(508568)
52 PAOMATA MN-01-001-014-014/310
(Saranamai) 		2001001000NRG22300320230281032 31/03/2023 KRONII VEINII 2001001WL001035 KRONII VEINII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793405 KRONII VEINII PUNJAB NATIONAL BANK(508568)
53 PAOMATA MN-01-001-014-014/310
(Saranamai) 		2001001000NRG22300320230281033 31/03/2023 KRONII VEINII 2001001WL001035 KRONII VEINII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793406 KRONII VEINII PUNJAB NATIONAL BANK(508568)
54 PAOMATA MN-01-001-014-014/318
(Saranamai) 		2001001000NRG22300320230281055 31/03/2023 P Veisiirou 2001001WL001035 P Veisiirou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793665 MS P VEISIIRU STATE BANK OF INDIA(508548)
55 PAOMATA MN-01-001-014-014/318
(Saranamai) 		2001001000NRG22300320230281056 31/03/2023 P Veisiirou 2001001WL001035 P Veisiirou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793666 MS P VEISIIRU STATE BANK OF INDIA(508548)
56 PAOMATA MN-01-001-014-014/318
(Saranamai) 		2001001000NRG22300320230281057 31/03/2023 P Veisiirou 2001001WL001035 P Veisiirou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793667 MS P VEISIIRU STATE BANK OF INDIA(508548)
57 PAOMATA MN-01-001-014-014/329
(Saranamai) 		2001001000NRG22300320230281091 31/03/2023 K SOSII 2001001WL001035 K SOSII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793704 KSOSII INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAOMATA MN-01-001-014-014/329
(Saranamai) 		2001001000NRG22300320230281092 31/03/2023 K SOSII 2001001WL001035 K SOSII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793705 KSOSII INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAOMATA MN-01-001-014-014/329
(Saranamai) 		2001001000NRG22300320230281093 31/03/2023 K SOSII 2001001WL001035 K SOSII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793706 KSOSII INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAOMATA MN-01-001-014-014/334
(Saranamai) 		2001001000NRG22300320230281106 31/03/2023 Ng Charou 2001001WL001035 Ng Charou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793499 MISS NG CHAROU STATE BANK OF INDIA(508548)
61 PAOMATA MN-01-001-014-014/334
(Saranamai) 		2001001000NRG22300320230281107 31/03/2023 Ng Charou 2001001WL001035 Ng Charou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793500 MISS NG CHAROU STATE BANK OF INDIA(508548)
62 PAOMATA MN-01-001-014-014/334
(Saranamai) 		2001001000NRG22300320230281108 31/03/2023 Ng Charou 2001001WL001035 Ng Charou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793501 MISS NG CHAROU STATE BANK OF INDIA(508548)
63 PAOMATA MN-01-001-014-014/338
(Saranamai) 		2001001000NRG22300320230281118 31/03/2023 NG BAI O 2001001WL001035 NG BAI O 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793671 NG BAI O INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAOMATA MN-01-001-014-014/338
(Saranamai) 		2001001000NRG22300320230281119 31/03/2023 NG BAI O 2001001WL001035 NG BAI O 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793672 NG BAI O INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAOMATA MN-01-001-014-014/338
(Saranamai) 		2001001000NRG22300320230281120 31/03/2023 NG BAI O 2001001WL001035 NG BAI O 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793673 NG BAI O INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAOMATA MN-01-001-014-014/34
(Saranamai) 		2001001000NRG22300320230281124 31/03/2023 HRAVEINE VALORINE SH 2001001WL001035 HRAVEINE VALORINE SH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793668 MISS HRAVEINE VALORINE SH STATE BANK OF INDIA(508548)
67 PAOMATA MN-01-001-014-014/34
(Saranamai) 		2001001000NRG22300320230281125 31/03/2023 HRAVEINE VALORINE SH 2001001WL001035 HRAVEINE VALORINE SH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793669 MISS HRAVEINE VALORINE SH STATE BANK OF INDIA(508548)
68 PAOMATA MN-01-001-014-014/34
(Saranamai) 		2001001000NRG22300320230281126 31/03/2023 HRAVEINE VALORINE SH 2001001WL001035 HRAVEINE VALORINE SH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793670 MISS HRAVEINE VALORINE SH STATE BANK OF INDIA(508548)
69 PAOMATA MN-01-001-014-014/341
(Saranamai) 		2001001000NRG22300320230281130 31/03/2023 K DOMINIC 2001001WL001035 K DOMINIC 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793617 K DOMINIC INDIA POST PAYMENTS BANK LIMITED(508528)
70 PAOMATA MN-01-001-014-014/341
(Saranamai) 		2001001000NRG22300320230281131 31/03/2023 K DOMINIC 2001001WL001035 K DOMINIC 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793618 K DOMINIC INDIA POST PAYMENTS BANK LIMITED(508528)
71 PAOMATA MN-01-001-014-014/341
(Saranamai) 		2001001000NRG22300320230281132 31/03/2023 K DOMINIC 2001001WL001035 K DOMINIC 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793619 K DOMINIC INDIA POST PAYMENTS BANK LIMITED(508528)
72 PAOMATA MN-01-001-014-014/348
(Saranamai) 		2001001000NRG22300320230281145 31/03/2023 TH ESLI JOEL 2001001WL001035 TH ESLI JOEL 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793677 TH ESLI JOEL ICICI BANK LTD(508534)
73 PAOMATA MN-01-001-014-014/348
(Saranamai) 		2001001000NRG22300320230281146 31/03/2023 TH ESLI JOEL 2001001WL001035 TH ESLI JOEL 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793678 TH ESLI JOEL ICICI BANK LTD(508534)
74 PAOMATA MN-01-001-014-014/348
(Saranamai) 		2001001000NRG22300320230281147 31/03/2023 TH ESLI JOEL 2001001WL001035 TH ESLI JOEL 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793679 TH ESLI JOEL ICICI BANK LTD(508534)
75 PAOMATA MN-01-001-014-014/356
(Saranamai) 		2001001000NRG22300320230281172 31/03/2023 TH SHENE 2001001WL001035 TH SHENE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793603 MS TH SHENE STATE BANK OF INDIA(508548)
76 PAOMATA MN-01-001-014-014/356
(Saranamai) 		2001001000NRG22300320230281173 31/03/2023 TH SHENE 2001001WL001035 TH SHENE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793604 MS TH SHENE STATE BANK OF INDIA(508548)
77 PAOMATA MN-01-001-014-014/356
(Saranamai) 		2001001000NRG22300320230281174 31/03/2023 TH SHENE 2001001WL001035 TH SHENE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793605 MS TH SHENE STATE BANK OF INDIA(508548)
78 PAOMATA MN-01-001-014-014/358
(Saranamai) 		2001001000NRG22300320230281175 31/03/2023 Sherou 2001001WL001035 Sherou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793577 MRS SHEROU SHEROU STATE BANK OF INDIA(508548)
79 PAOMATA MN-01-001-014-014/358
(Saranamai) 		2001001000NRG22300320230281176 31/03/2023 Sherou 2001001WL001035 Sherou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793578 MRS SHEROU SHEROU STATE BANK OF INDIA(508548)
80 PAOMATA MN-01-001-014-014/358
(Saranamai) 		2001001000NRG22300320230281177 31/03/2023 Sherou 2001001WL001035 Sherou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793579 MRS SHEROU SHEROU STATE BANK OF INDIA(508548)
81 PAOMATA MN-01-001-014-014/36
(Saranamai) 		2001001000NRG22300320230281181 31/03/2023 A DANII 2001001WL001035 A DANII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793568 MR A DANII STATE BANK OF INDIA(508548)
82 PAOMATA MN-01-001-014-014/36
(Saranamai) 		2001001000NRG22300320230281182 31/03/2023 A DANII 2001001WL001035 A DANII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793569 MR A DANII STATE BANK OF INDIA(508548)
83 PAOMATA MN-01-001-014-014/36
(Saranamai) 		2001001000NRG22300320230281183 31/03/2023 A DANII 2001001WL001035 A DANII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793570 MR A DANII STATE BANK OF INDIA(508548)
84 PAOMATA MN-01-001-014-014/37
(Saranamai) 		2001001000NRG22300320230281214 31/03/2023 NIISIIROU 2001001WL001035 NIISIIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793623 NIISIIROU INDIA POST PAYMENTS BANK LIMITED(508528)
85 PAOMATA MN-01-001-014-014/37
(Saranamai) 		2001001000NRG22300320230281215 31/03/2023 NIISIIROU 2001001WL001035 NIISIIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793624 NIISIIROU INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAOMATA MN-01-001-014-014/37
(Saranamai) 		2001001000NRG22300320230281216 31/03/2023 NIISIIROU 2001001WL001035 NIISIIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793625 NIISIIROU INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAOMATA MN-01-001-014-014/370
(Saranamai) 		2001001000NRG22300320230281217 31/03/2023 S ANDREW 2001001WL001035 S ANDREW 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793525 S ANDREW BANK OF INDIA(508505)
88 PAOMATA MN-01-001-014-014/370
(Saranamai) 		2001001000NRG22300320230281218 31/03/2023 S ANDREW 2001001WL001035 S ANDREW 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793526 S ANDREW BANK OF INDIA(508505)
89 PAOMATA MN-01-001-014-014/370
(Saranamai) 		2001001000NRG22300320230281219 31/03/2023 S ANDREW 2001001WL001035 S ANDREW 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793527 S ANDREW BANK OF INDIA(508505)
90 PAOMATA MN-01-001-014-014/371
(Saranamai) 		2001001000NRG22300320230281220 31/03/2023 NGAOPUNII 2001001WL001035 NGAOPUNII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793689 NGAOPUNII INDIA POST PAYMENTS BANK LIMITED(508528)
91 PAOMATA MN-01-001-014-014/371
(Saranamai) 		2001001000NRG22300320230281221 31/03/2023 NGAOPUNII 2001001WL001035 NGAOPUNII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793690 NGAOPUNII INDIA POST PAYMENTS BANK LIMITED(508528)
92 PAOMATA MN-01-001-014-014/371
(Saranamai) 		2001001000NRG22300320230281222 31/03/2023 NGAOPUNII 2001001WL001035 NGAOPUNII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793691 NGAOPUNII INDIA POST PAYMENTS BANK LIMITED(508528)
93 PAOMATA MN-01-001-014-014/372
(Saranamai) 		2001001000NRG22300320230281223 31/03/2023 S PANII 2001001WL001035 S PANII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793484 MR S PANII STATE BANK OF INDIA(508548)
94 PAOMATA MN-01-001-014-014/372
(Saranamai) 		2001001000NRG22300320230281224 31/03/2023 S PANII 2001001WL001035 S PANII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793485 MR S PANII STATE BANK OF INDIA(508548)
95 PAOMATA MN-01-001-014-014/372
(Saranamai) 		2001001000NRG22300320230281225 31/03/2023 S PANII 2001001WL001035 S PANII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793486 MR S PANII STATE BANK OF INDIA(508548)
96 PAOMATA MN-01-001-014-014/38
(Saranamai) 		2001001000NRG22300320230281247 31/03/2023 S LUCY SHEROSE 2001001WL001035 S LUCY SHEROSE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793431 MR SHERII LAO STATE BANK OF INDIA(508548)
97 PAOMATA MN-01-001-014-014/38
(Saranamai) 		2001001000NRG22300320230281248 31/03/2023 S LUCY SHEROSE 2001001WL001035 S LUCY SHEROSE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793432 MR SHERII LAO STATE BANK OF INDIA(508548)
98 PAOMATA MN-01-001-014-014/38
(Saranamai) 		2001001000NRG22300320230281249 31/03/2023 S LUCY SHEROSE 2001001WL001035 S LUCY SHEROSE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793433 MR SHERII LAO STATE BANK OF INDIA(508548)
99 PAOMATA MN-01-001-014-014/382
(Saranamai) 		2001001000NRG22300320230281256 31/03/2023 K SHELE 2001001WL001035 K SHELE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793692 MR K SHELE STATE BANK OF INDIA(508548)
100 PAOMATA MN-01-001-014-014/382
(Saranamai) 		2001001000NRG22300320230281257 31/03/2023 K SHELE 2001001WL001035 K SHELE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793693 MR K SHELE STATE BANK OF INDIA(508548)
101 PAOMATA MN-01-001-014-014/382
(Saranamai) 		2001001000NRG22300320230281258 31/03/2023 K SHELE 2001001WL001035 K SHELE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793694 MR K SHELE STATE BANK OF INDIA(508548)
102 PAOMATA MN-01-001-014-014/383
(Saranamai) 		2001001000NRG22300320230281259 31/03/2023 V Shehriirou 2001001WL001035 V Shehriirou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793591 Mrs. VEIKHO SHEHRIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
103 PAOMATA MN-01-001-014-014/383
(Saranamai) 		2001001000NRG22300320230281260 31/03/2023 V Shehriirou 2001001WL001035 V Shehriirou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793592 Mrs. VEIKHO SHEHRIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
104 PAOMATA MN-01-001-014-014/383
(Saranamai) 		2001001000NRG22300320230281261 31/03/2023 V Shehriirou 2001001WL001035 V Shehriirou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793593 Mrs. VEIKHO SHEHRIIROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
105 PAOMATA MN-01-001-014-014/388
(Saranamai) 		2001001000NRG22300320230281265 31/03/2023 Christina Avi Rahmai 2001001WL001035 Christina Avi Rahmai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793626 MISS CHRISTINA AVI RAHMAI STATE BANK OF INDIA(508548)
106 PAOMATA MN-01-001-014-014/388
(Saranamai) 		2001001000NRG22300320230281266 31/03/2023 Christina Avi Rahmai 2001001WL001035 Christina Avi Rahmai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793627 MISS CHRISTINA AVI RAHMAI STATE BANK OF INDIA(508548)
107 PAOMATA MN-01-001-014-014/388
(Saranamai) 		2001001000NRG22300320230281267 31/03/2023 Christina Avi Rahmai 2001001WL001035 Christina Avi Rahmai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793628 MISS CHRISTINA AVI RAHMAI STATE BANK OF INDIA(508548)
108 PAOMATA MN-01-001-014-014/390
(Saranamai) 		2001001000NRG22300320230281274 31/03/2023 B Niisiirou Cecilia 2001001WL001035 B Niisiirou Cecilia 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793493 MISS B NIISIIROU CECILIA STATE BANK OF INDIA(508548)
109 PAOMATA MN-01-001-014-014/390
(Saranamai) 		2001001000NRG22300320230281275 31/03/2023 B Niisiirou Cecilia 2001001WL001035 B Niisiirou Cecilia 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793494 MISS B NIISIIROU CECILIA STATE BANK OF INDIA(508548)
110 PAOMATA MN-01-001-014-014/390
(Saranamai) 		2001001000NRG22300320230281276 31/03/2023 B Niisiirou Cecilia 2001001WL001035 B Niisiirou Cecilia 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793495 MISS B NIISIIROU CECILIA STATE BANK OF INDIA(508548)
111 PAOMATA MN-01-001-014-014/392
(Saranamai) 		2001001000NRG22300320230281280 31/03/2023 CH SAZIIROU SILVIA 2001001WL001035 CH SAZIIROU SILVIA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793455 MISS CH SAZIIROU SILVIA STATE BANK OF INDIA(508548)
112 PAOMATA MN-01-001-014-014/392
(Saranamai) 		2001001000NRG22300320230281281 31/03/2023 CH SAZIIROU SILVIA 2001001WL001035 CH SAZIIROU SILVIA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793456 MISS CH SAZIIROU SILVIA STATE BANK OF INDIA(508548)
113 PAOMATA MN-01-001-014-014/392
(Saranamai) 		2001001000NRG22300320230281282 31/03/2023 CH SAZIIROU SILVIA 2001001WL001035 CH SAZIIROU SILVIA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793483 MISS CH SAZIIROU SILVIA STATE BANK OF INDIA(508548)
114 PAOMATA MN-01-001-014-014/395
(Saranamai) 		2001001000NRG22300320230281289 31/03/2023 R Paone 2001001WL001035 R Paone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793565 MRS R PAONE STATE BANK OF INDIA(508548)
115 PAOMATA MN-01-001-014-014/395
(Saranamai) 		2001001000NRG22300320230281290 31/03/2023 R Paone 2001001WL001035 R Paone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793566 MRS R PAONE STATE BANK OF INDIA(508548)
116 PAOMATA MN-01-001-014-014/395
(Saranamai) 		2001001000NRG22300320230281291 31/03/2023 R Paone 2001001WL001035 R Paone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793567 MRS R PAONE STATE BANK OF INDIA(508548)
117 PAOMATA MN-01-001-014-014/396
(Saranamai) 		2001001000NRG22300320230281292 31/03/2023 GEORGE GLORIA 2001001WL001035 GEORGE GLORIA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793585 G GLORIA UCO BANK(607066)
118 PAOMATA MN-01-001-014-014/396
(Saranamai) 		2001001000NRG22300320230281293 31/03/2023 GEORGE GLORIA 2001001WL001035 GEORGE GLORIA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793586 G GLORIA UCO BANK(607066)
119 PAOMATA MN-01-001-014-014/396
(Saranamai) 		2001001000NRG22300320230281294 31/03/2023 GEORGE GLORIA 2001001WL001035 GEORGE GLORIA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793587 G GLORIA UCO BANK(607066)
120 PAOMATA MN-01-001-014-014/4
(Saranamai) 		2001001000NRG22300320230281295 31/03/2023 P LAO 2001001WL001035 P LAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793660 MR P LAO STATE BANK OF INDIA(508548)
121 PAOMATA MN-01-001-014-014/4
(Saranamai) 		2001001000NRG22300320230281296 31/03/2023 P LAO 2001001WL001035 P LAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793661 MR P LAO STATE BANK OF INDIA(508548)
122 PAOMATA MN-01-001-014-014/4
(Saranamai) 		2001001000NRG22300320230281297 31/03/2023 P LAO 2001001WL001035 P LAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793688 MR P LAO STATE BANK OF INDIA(508548)
123 PAOMATA MN-01-001-014-014/41
(Saranamai) 		2001001000NRG22300320230281316 31/03/2023 NAKHUROU 2001001WL001035 NAKHUROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793698 MRS NAKHUROU NAKHUROU STATE BANK OF INDIA(508548)
124 PAOMATA MN-01-001-014-014/41
(Saranamai) 		2001001000NRG22300320230281317 31/03/2023 NAKHUROU 2001001WL001035 NAKHUROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793699 MRS NAKHUROU NAKHUROU STATE BANK OF INDIA(508548)
125 PAOMATA MN-01-001-014-014/41
(Saranamai) 		2001001000NRG22300320230281318 31/03/2023 NAKHUROU 2001001WL001035 NAKHUROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793700 MRS NAKHUROU NAKHUROU STATE BANK OF INDIA(508548)
126 PAOMATA MN-01-001-014-014/411
(Saranamai) 		2001001000NRG22300320230281322 31/03/2023 RAYMOND 2001001WL001035 RAYMOND 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793632 RAYMOND SHEHRII HDFC BANK LTD(607152)
127 PAOMATA MN-01-001-014-014/411
(Saranamai) 		2001001000NRG22300320230281323 31/03/2023 RAYMOND 2001001WL001035 RAYMOND 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793633 RAYMOND SHEHRII HDFC BANK LTD(607152)
128 PAOMATA MN-01-001-014-014/411
(Saranamai) 		2001001000NRG22300320230281324 31/03/2023 RAYMOND 2001001WL001035 RAYMOND 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793634 RAYMOND SHEHRII HDFC BANK LTD(607152)
129 PAOMATA MN-01-001-014-014/415
(Saranamai) 		2001001000NRG22300320230281334 31/03/2023 Charou 2001001WL001035 Charou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793574 MRS CHAROU CHAROU STATE BANK OF INDIA(508548)
130 PAOMATA MN-01-001-014-014/415
(Saranamai) 		2001001000NRG22300320230281335 31/03/2023 Charou 2001001WL001035 Charou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793575 MRS CHAROU CHAROU STATE BANK OF INDIA(508548)
131 PAOMATA MN-01-001-014-014/415
(Saranamai) 		2001001000NRG22300320230281336 31/03/2023 Charou 2001001WL001035 Charou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793576 MRS CHAROU CHAROU STATE BANK OF INDIA(508548)
132 PAOMATA MN-01-001-014-014/417
(Saranamai) 		2001001000NRG22300320230281340 31/03/2023 L Piveine 2001001WL001035 L Piveine 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0737793686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 PAOMATA MN-01-001-014-014/417
(Saranamai) 		2001001000NRG22300320230281341 31/03/2023 L Piveine 2001001WL001035 L Piveine 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0737793687 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 PAOMATA MN-01-001-014-014/417
(Saranamai) 		2001001000NRG22300320230281342 31/03/2023 L Piveine 2001001WL001035 L Piveine 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0737793430 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 PAOMATA MN-01-001-014-014/418
(Saranamai) 		2001001000NRG22300320230281343 31/03/2023 MARYNAH 2001001WL001035 MARYNAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793434 MRS MARINA STATE BANK OF INDIA(508548)
136 PAOMATA MN-01-001-014-014/418
(Saranamai) 		2001001000NRG22300320230281344 31/03/2023 MARYNAH 2001001WL001035 MARYNAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793435 MRS MARINA STATE BANK OF INDIA(508548)
137 PAOMATA MN-01-001-014-014/418
(Saranamai) 		2001001000NRG22300320230281345 31/03/2023 MARYNAH 2001001WL001035 MARYNAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793436 MRS MARINA STATE BANK OF INDIA(508548)
138 PAOMATA MN-01-001-014-014/419
(Saranamai) 		2001001000NRG22300320230281346 31/03/2023 J PHYLLESSTEINA 2001001WL001035 J PHYLLESSTEINA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793556 J PHYLLISSTEINA UCO BANK(607066)
139 PAOMATA MN-01-001-014-014/419
(Saranamai) 		2001001000NRG22300320230281347 31/03/2023 J PHYLLESSTEINA 2001001WL001035 J PHYLLESSTEINA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793557 J PHYLLISSTEINA UCO BANK(607066)
140 PAOMATA MN-01-001-014-014/419
(Saranamai) 		2001001000NRG22300320230281348 31/03/2023 J PHYLLESSTEINA 2001001WL001035 J PHYLLESSTEINA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793558 J PHYLLISSTEINA UCO BANK(607066)
141 PAOMATA MN-01-001-014-014/421
(Saranamai) 		2001001000NRG22300320230281355 31/03/2023 P KUNE 2001001WL001035 P KUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793600 MISS P KUNE STATE BANK OF INDIA(508548)
142 PAOMATA MN-01-001-014-014/421
(Saranamai) 		2001001000NRG22300320230281356 31/03/2023 P KUNE 2001001WL001035 P KUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793601 MISS P KUNE STATE BANK OF INDIA(508548)
143 PAOMATA MN-01-001-014-014/421
(Saranamai) 		2001001000NRG22300320230281357 31/03/2023 P KUNE 2001001WL001035 P KUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793602 MISS P KUNE STATE BANK OF INDIA(508548)
144 PAOMATA MN-01-001-014-014/451
(Saranamai) 		2001001000NRG22300320230281388 31/03/2023 K CHAROU 2001001WL001035 K CHAROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793606 MRS K CHAROU STATE BANK OF INDIA(508548)
145 PAOMATA MN-01-001-014-014/451
(Saranamai) 		2001001000NRG22300320230281389 31/03/2023 K CHAROU 2001001WL001035 K CHAROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793607 MRS K CHAROU STATE BANK OF INDIA(508548)
146 PAOMATA MN-01-001-014-014/451
(Saranamai) 		2001001000NRG22300320230281390 31/03/2023 K CHAROU 2001001WL001035 K CHAROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793403 MRS K CHAROU STATE BANK OF INDIA(508548)
147 PAOMATA MN-01-001-014-014/453
(Saranamai) 		2001001000NRG22300320230281394 31/03/2023 D KHANE VEMAI 2001001WL001035 D KHANE VEMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793645 Miss. D KHANE VEMAI CENTRAL BANK OF INDIA(607115)
148 PAOMATA MN-01-001-014-014/453
(Saranamai) 		2001001000NRG22300320230281395 31/03/2023 D KHANE VEMAI 2001001WL001035 D KHANE VEMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793646 Miss. D KHANE VEMAI CENTRAL BANK OF INDIA(607115)
149 PAOMATA MN-01-001-014-014/453
(Saranamai) 		2001001000NRG22300320230281396 31/03/2023 D KHANE VEMAI 2001001WL001035 D KHANE VEMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793647 Miss. D KHANE VEMAI CENTRAL BANK OF INDIA(607115)
150 PAOMATA MN-01-001-014-014/4563
(Saranamai) 		2001001000NRG22300320230281427 31/03/2023 H ROMEO PAO 2001001WL001035 H ROMEO PAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793701 MR H ROMEO PAO STATE BANK OF INDIA(508548)
151 PAOMATA MN-01-001-014-014/4563
(Saranamai) 		2001001000NRG22300320230281428 31/03/2023 H ROMEO PAO 2001001WL001035 H ROMEO PAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793702 MR H ROMEO PAO STATE BANK OF INDIA(508548)
152 PAOMATA MN-01-001-014-014/4563
(Saranamai) 		2001001000NRG22300320230281429 31/03/2023 H ROMEO PAO 2001001WL001035 H ROMEO PAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793703 MR H ROMEO PAO STATE BANK OF INDIA(508548)
153 PAOMATA MN-01-001-014-014/459
(Saranamai) 		2001001000NRG22300320230281436 31/03/2023 THEBA SAROU 2001001WL001035 THEBA SAROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793580 MRS THEBA SAROU STATE BANK OF INDIA(508548)
154 PAOMATA MN-01-001-014-014/459
(Saranamai) 		2001001000NRG22300320230281437 31/03/2023 THEBA SAROU 2001001WL001035 THEBA SAROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793581 MRS THEBA SAROU STATE BANK OF INDIA(508548)
155 PAOMATA MN-01-001-014-014/459
(Saranamai) 		2001001000NRG22300320230281438 31/03/2023 THEBA SAROU 2001001WL001035 THEBA SAROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793635 MRS THEBA SAROU STATE BANK OF INDIA(508548)
156 PAOMATA MN-01-001-014-014/4597
(Saranamai) 		2001001000NRG22300320230281457 31/03/2023 Th Dovei 2001001WL001035 Th Dovei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793582 TH DOVEI UCO BANK(607066)
157 PAOMATA MN-01-001-014-014/4597
(Saranamai) 		2001001000NRG22300320230281458 31/03/2023 Th Dovei 2001001WL001035 Th Dovei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793583 TH DOVEI UCO BANK(607066)
158 PAOMATA MN-01-001-014-014/4597
(Saranamai) 		2001001000NRG22300320230281459 31/03/2023 Th Dovei 2001001WL001035 Th Dovei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793584 TH DOVEI UCO BANK(607066)
159 PAOMATA MN-01-001-014-014/460
(Saranamai) 		2001001000NRG22300320230281469 31/03/2023 D HRIIMANA OLIVIA 2001001WL001035 D HRIIMANA OLIVIA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793597 Ms. D HRIIMANA OLIVIA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
160 PAOMATA MN-01-001-014-014/460
(Saranamai) 		2001001000NRG22300320230281470 31/03/2023 D HRIIMANA OLIVIA 2001001WL001035 D HRIIMANA OLIVIA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793598 Ms. D HRIIMANA OLIVIA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
161 PAOMATA MN-01-001-014-014/460
(Saranamai) 		2001001000NRG22300320230281471 31/03/2023 D HRIIMANA OLIVIA 2001001WL001035 D HRIIMANA OLIVIA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793599 Ms. D HRIIMANA OLIVIA THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
162 PAOMATA MN-01-001-014-014/461
(Saranamai) 		2001001000NRG22300320230281475 31/03/2023 GRACY MARING L M 2001001WL001035 GRACY MARING L M 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793588 MISS GRACY MARING L M STATE BANK OF INDIA(508548)
163 PAOMATA MN-01-001-014-014/461
(Saranamai) 		2001001000NRG22300320230281476 31/03/2023 GRACY MARING L M 2001001WL001035 GRACY MARING L M 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793589 MISS GRACY MARING L M STATE BANK OF INDIA(508548)
164 PAOMATA MN-01-001-014-014/461
(Saranamai) 		2001001000NRG22300320230281477 31/03/2023 GRACY MARING L M 2001001WL001035 GRACY MARING L M 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793590 MISS GRACY MARING L M STATE BANK OF INDIA(508548)
165 PAOMATA MN-01-001-014-014/462
(Saranamai) 		2001001000NRG22300320230281478 31/03/2023 YUNE YUNE 2001001WL001035 YUNE YUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793571 MRS YUNE YUNE STATE BANK OF INDIA(508548)
166 PAOMATA MN-01-001-014-014/462
(Saranamai) 		2001001000NRG22300320230281479 31/03/2023 YUNE YUNE 2001001WL001035 YUNE YUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793572 MRS YUNE YUNE STATE BANK OF INDIA(508548)
167 PAOMATA MN-01-001-014-014/462
(Saranamai) 		2001001000NRG22300320230281480 31/03/2023 YUNE YUNE 2001001WL001035 YUNE YUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793573 MRS YUNE YUNE STATE BANK OF INDIA(508548)
168 PAOMATA MN-01-001-014-014/466
(Saranamai) 		2001001000NRG22300320230281493 31/03/2023 PUZIIROU VEMAI 2001001WL001035 PUZIIROU VEMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793508 PUZIIROU VEMAI INDIA POST PAYMENTS BANK LIMITED(508528)
169 PAOMATA MN-01-001-014-014/466
(Saranamai) 		2001001000NRG22300320230281494 31/03/2023 PUZIIROU VEMAI 2001001WL001035 PUZIIROU VEMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793509 PUZIIROU VEMAI INDIA POST PAYMENTS BANK LIMITED(508528)
170 PAOMATA MN-01-001-014-014/466
(Saranamai) 		2001001000NRG22300320230281495 31/03/2023 PUZIIROU VEMAI 2001001WL001035 PUZIIROU VEMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793555 PUZIIROU VEMAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 PAOMATA MN-01-001-014-014/469
(Saranamai) 		2001001000NRG22300320230281502 31/03/2023 P POUVEINE 2001001WL001035 P POUVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793695 P POUVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
172 PAOMATA MN-01-001-014-014/469
(Saranamai) 		2001001000NRG22300320230281503 31/03/2023 P POUVEINE 2001001WL001035 P POUVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793696 P POUVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
173 PAOMATA MN-01-001-014-014/469
(Saranamai) 		2001001000NRG22300320230281504 31/03/2023 P POUVEINE 2001001WL001035 P POUVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793697 P POUVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
174 PAOMATA MN-01-001-014-014/470
(Saranamai) 		2001001000NRG22300320230281508 31/03/2023 D PAO 2001001WL001035 D PAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793636 MR D PAO STATE BANK OF INDIA(508548)
175 PAOMATA MN-01-001-014-014/470
(Saranamai) 		2001001000NRG22300320230281509 31/03/2023 D PAO 2001001WL001035 D PAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793637 MR D PAO STATE BANK OF INDIA(508548)
176 PAOMATA MN-01-001-014-014/470
(Saranamai) 		2001001000NRG22300320230281510 31/03/2023 D PAO 2001001WL001035 D PAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793638 MR D PAO STATE BANK OF INDIA(508548)
177 PAOMATA MN-01-001-014-014/473
(Saranamai) 		2001001000NRG22300320230281514 31/03/2023 D P RONEE 2001001WL001035 D P RONEE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793443 MRS DP RONEE STATE BANK OF INDIA(508548)
178 PAOMATA MN-01-001-014-014/473
(Saranamai) 		2001001000NRG22300320230281515 31/03/2023 D P RONEE 2001001WL001035 D P RONEE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793444 MRS DP RONEE STATE BANK OF INDIA(508548)
179 PAOMATA MN-01-001-014-014/473
(Saranamai) 		2001001000NRG22300320230281516 31/03/2023 D P RONEE 2001001WL001035 D P RONEE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793445 MRS DP RONEE STATE BANK OF INDIA(508548)
180 PAOMATA MN-01-001-014-014/476
(Saranamai) 		2001001000NRG22300320230281520 31/03/2023 P VINO ROSII 2001001WL001035 P VINO ROSII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793642 P VINO ROSII INDIA POST PAYMENTS BANK LIMITED(508528)
181 PAOMATA MN-01-001-014-014/476
(Saranamai) 		2001001000NRG22300320230281521 31/03/2023 P VINO ROSII 2001001WL001035 P VINO ROSII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793643 P VINO ROSII INDIA POST PAYMENTS BANK LIMITED(508528)
182 PAOMATA MN-01-001-014-014/476
(Saranamai) 		2001001000NRG22300320230281522 31/03/2023 P VINO ROSII 2001001WL001035 P VINO ROSII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793644 P VINO ROSII INDIA POST PAYMENTS BANK LIMITED(508528)
183 PAOMATA MN-01-001-014-014/486
(Saranamai) 		2001001000NRG22300320230281544 31/03/2023 D SYLVIA TSIIVEINE 2001001WL001035 D SYLVIA TSIIVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793662 D SYLVIA TSIIVEINE HDFC BANK LTD(607152)
184 PAOMATA MN-01-001-014-014/486
(Saranamai) 		2001001000NRG22300320230281545 31/03/2023 D SYLVIA TSIIVEINE 2001001WL001035 D SYLVIA TSIIVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793663 D SYLVIA TSIIVEINE HDFC BANK LTD(607152)
185 PAOMATA MN-01-001-014-014/486
(Saranamai) 		2001001000NRG22300320230281546 31/03/2023 D SYLVIA TSIIVEINE 2001001WL001035 D SYLVIA TSIIVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793664 D SYLVIA TSIIVEINE HDFC BANK LTD(607152)
186 PAOMATA MN-01-001-014-014/495
(Saranamai) 		2001001000NRG22300320230281568 31/03/2023 MS ROSLINE 2001001WL001035 MS ROSLINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793651 MISS ROSLINE ROSLINE STATE BANK OF INDIA(508548)
187 PAOMATA MN-01-001-014-014/495
(Saranamai) 		2001001000NRG22300320230281569 31/03/2023 MS ROSLINE 2001001WL001035 MS ROSLINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793652 MISS ROSLINE ROSLINE STATE BANK OF INDIA(508548)
188 PAOMATA MN-01-001-014-014/495
(Saranamai) 		2001001000NRG22300320230281570 31/03/2023 MS ROSLINE 2001001WL001035 MS ROSLINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0737793653 MISS ROSLINE ROSLINE STATE BANK OF INDIA(508548)
SubTotal 184485 184485
189 PAOMATA MN-01-001-014-014/47
(Saranamai) 		2001001000NRG22300320230281505 31/03/2023 BAOSII THELUROU 2001001WL001035 BAOSII THELUROU 00415 SBIN0006484 1255 1255 Processed 12/04/2023 0737793629 BAOSII THELUROU INDIA POST PAYMENTS BANK LIMITED(508528)
190 PAOMATA MN-01-001-014-014/47
(Saranamai) 		2001001000NRG22300320230281506 31/03/2023 BAOSII THELUROU 2001001WL001035 BAOSII THELUROU 00415 SBIN0006484 1255 1255 Processed 12/04/2023 0737793630 BAOSII THELUROU INDIA POST PAYMENTS BANK LIMITED(508528)
191 PAOMATA MN-01-001-014-014/47
(Saranamai) 		2001001000NRG22300320230281507 31/03/2023 BAOSII THELUROU 2001001WL001035 BAOSII THELUROU 00415 SBIN0006484 1255 1255 Processed 12/04/2023 0737793631 BAOSII THELUROU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3765 3765
192 PAOMATA MN-01-001-014-014/381
(Saranamai) 		2001001000NRG22300320230281253 31/03/2023 VAVEINE 2001001WL001035 VAVEINE 00415 SBIN0009153 1255 1255 Processed 12/04/2023 0737793452 VAVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
193 PAOMATA MN-01-001-014-014/381
(Saranamai) 		2001001000NRG22300320230281254 31/03/2023 VAVEINE 2001001WL001035 VAVEINE 00415 SBIN0009153 1255 1255 Processed 12/04/2023 0737793453 VAVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
194 PAOMATA MN-01-001-014-014/381
(Saranamai) 		2001001000NRG22300320230281255 31/03/2023 VAVEINE 2001001WL001035 VAVEINE 00415 SBIN0009153 1255 1255 Processed 12/04/2023 0737793454 VAVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
195 PAOMATA MN-01-001-014-014/4622
(Saranamai) 		2001001000NRG22300320230281481 31/03/2023 VANE 2001001WL001035 VANE 00415 SBIN0009153 1255 1255 Processed 12/04/2023 0737793437 VANE INDIA POST PAYMENTS BANK LIMITED(508528)
196 PAOMATA MN-01-001-014-014/4622
(Saranamai) 		2001001000NRG22300320230281482 31/03/2023 VANE 2001001WL001035 VANE 00415 SBIN0009153 1255 1255 Processed 12/04/2023 0737793438 VANE INDIA POST PAYMENTS BANK LIMITED(508528)
197 PAOMATA MN-01-001-014-014/4622
(Saranamai) 		2001001000NRG22300320230281483 31/03/2023 VANE 2001001WL001035 VANE 00415 SBIN0009153 1255 1255 Processed 12/04/2023 0737793439 VANE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
198 PAOMATA MN-01-001-014-014/303
(Saranamai) 		2001001000NRG22300320230281007 31/03/2023 TH DAIO 2001001WL001035 TH DAIO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793440 TH DAIO INDIA POST PAYMENTS BANK LIMITED(508528)
199 PAOMATA MN-01-001-014-014/303
(Saranamai) 		2001001000NRG22300320230281008 31/03/2023 TH DAIO 2001001WL001035 TH DAIO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793441 TH DAIO INDIA POST PAYMENTS BANK LIMITED(508528)
200 PAOMATA MN-01-001-014-014/303
(Saranamai) 		2001001000NRG22300320230281009 31/03/2023 TH DAIO 2001001WL001035 TH DAIO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793442 TH DAIO INDIA POST PAYMENTS BANK LIMITED(508528)
201 PAOMATA MN-01-001-014-014/312
(Saranamai) 		2001001000NRG22300320230281037 31/03/2023 A DAKHU 2001001WL001035 A DAKHU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793559 MR A DAKHU STATE BANK OF INDIA(508548)
202 PAOMATA MN-01-001-014-014/312
(Saranamai) 		2001001000NRG22300320230281038 31/03/2023 A DAKHU 2001001WL001035 A DAKHU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793560 MR A DAKHU STATE BANK OF INDIA(508548)
203 PAOMATA MN-01-001-014-014/312
(Saranamai) 		2001001000NRG22300320230281039 31/03/2023 A DAKHU 2001001WL001035 A DAKHU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793561 MR A DAKHU STATE BANK OF INDIA(508548)
204 PAOMATA MN-01-001-014-014/351
(Saranamai) 		2001001000NRG22300320230281157 31/03/2023 P Thekho 2001001WL001035 P Thekho 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793449 P THEKHO INDIA POST PAYMENTS BANK LIMITED(508528)
205 PAOMATA MN-01-001-014-014/351
(Saranamai) 		2001001000NRG22300320230281158 31/03/2023 P Thekho 2001001WL001035 P Thekho 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793450 P THEKHO INDIA POST PAYMENTS BANK LIMITED(508528)
206 PAOMATA MN-01-001-014-014/351
(Saranamai) 		2001001000NRG22300320230281159 31/03/2023 P Thekho 2001001WL001035 P Thekho 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793451 P THEKHO INDIA POST PAYMENTS BANK LIMITED(508528)
207 PAOMATA MN-01-001-014-014/449
(Saranamai) 		2001001000NRG22300320230281379 31/03/2023 TH YUROU 2001001WL001035 TH YUROU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793639 Mrs. TH YUROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
208 PAOMATA MN-01-001-014-014/449
(Saranamai) 		2001001000NRG22300320230281380 31/03/2023 TH YUROU 2001001WL001035 TH YUROU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793640 Mrs. TH YUROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
209 PAOMATA MN-01-001-014-014/449
(Saranamai) 		2001001000NRG22300320230281381 31/03/2023 TH YUROU 2001001WL001035 TH YUROU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793641 Mrs. TH YUROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
210 PAOMATA MN-01-001-014-014/465
(Saranamai) 		2001001000NRG22300320230281490 31/03/2023 V KHUDU CHRISTOPHER PAO 2001001WL001035 V KHUDU CHRISTOPHER PAO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793594 MR V KHUDU CHRISTOPHER PAO STATE BANK OF INDIA(508548)
211 PAOMATA MN-01-001-014-014/465
(Saranamai) 		2001001000NRG22300320230281491 31/03/2023 V KHUDU CHRISTOPHER PAO 2001001WL001035 V KHUDU CHRISTOPHER PAO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793595 MR V KHUDU CHRISTOPHER PAO STATE BANK OF INDIA(508548)
212 PAOMATA MN-01-001-014-014/465
(Saranamai) 		2001001000NRG22300320230281492 31/03/2023 V KHUDU CHRISTOPHER PAO 2001001WL001035 V KHUDU CHRISTOPHER PAO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793596 MR V KHUDU CHRISTOPHER PAO STATE BANK OF INDIA(508548)
213 PAOMATA MN-01-001-014-014/485
(Saranamai) 		2001001000NRG22300320230281541 31/03/2023 DASOU NGAONI 2001001WL001035 DASOU NGAONI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793446 DASOU INDIA POST PAYMENTS BANK LIMITED(508528)
214 PAOMATA MN-01-001-014-014/485
(Saranamai) 		2001001000NRG22300320230281542 31/03/2023 DASOU NGAONI 2001001WL001035 DASOU NGAONI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793447 DASOU INDIA POST PAYMENTS BANK LIMITED(508528)
215 PAOMATA MN-01-001-014-014/485
(Saranamai) 		2001001000NRG22300320230281543 31/03/2023 DASOU NGAONI 2001001WL001035 DASOU NGAONI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0737793448 DASOU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22590 22590
216 PAOMATA MN-01-001-014-014/217
(Saranamai) 		2001001000NRG22300320230280985 31/03/2023 K GRACE PAO 2001001WL001035 K GRACE PAO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793410 K GRACE PAO UCO BANK(607066)
217 PAOMATA MN-01-001-014-014/217
(Saranamai) 		2001001000NRG22300320230280986 31/03/2023 K GRACE PAO 2001001WL001035 K GRACE PAO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793411 K GRACE PAO UCO BANK(607066)
218 PAOMATA MN-01-001-014-014/30
(Saranamai) 		2001001000NRG22300320230280997 31/03/2023 Shene 2001001WL001035 Shene 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793457 SHENE UCO BANK(607066)
219 PAOMATA MN-01-001-014-014/30
(Saranamai) 		2001001000NRG22300320230280998 31/03/2023 Shene 2001001WL001035 Shene 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793458 SHENE UCO BANK(607066)
220 PAOMATA MN-01-001-014-014/309
(Saranamai) 		2001001000NRG22300320230281025 31/03/2023 KYAPAOMAI NGAOSHONII SANEI 2001001WL001035 KYAPAOMAI NGAOSHONII SANEI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793462 KYAPAOMAI NGAOSHONII SANEI UCO BANK(607066)
221 PAOMATA MN-01-001-014-014/309
(Saranamai) 		2001001000NRG22300320230281026 31/03/2023 KYAPAOMAI NGAOSHONII SANEI 2001001WL001035 KYAPAOMAI NGAOSHONII SANEI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793463 KYAPAOMAI NGAOSHONII SANEI UCO BANK(607066)
222 PAOMATA MN-01-001-014-014/309
(Saranamai) 		2001001000NRG22300320230281027 31/03/2023 KYAPAOMAI NGAOSHONII SANEI 2001001WL001035 KYAPAOMAI NGAOSHONII SANEI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793464 KYAPAOMAI NGAOSHONII SANEI UCO BANK(607066)
223 PAOMATA MN-01-001-014-014/311
(Saranamai) 		2001001000NRG22300320230281034 31/03/2023 NGASIIROU 2001001WL001035 NGASIIROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793534 NGASIIROU UCO BANK(607066)
224 PAOMATA MN-01-001-014-014/311
(Saranamai) 		2001001000NRG22300320230281035 31/03/2023 NGASIIROU 2001001WL001035 NGASIIROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793535 NGASIIROU UCO BANK(607066)
225 PAOMATA MN-01-001-014-014/311
(Saranamai) 		2001001000NRG22300320230281036 31/03/2023 NGASIIROU 2001001WL001035 NGASIIROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793536 NGASIIROU UCO BANK(607066)
226 PAOMATA MN-01-001-014-014/320
(Saranamai) 		2001001000NRG22300320230281064 31/03/2023 SAVEINE 2001001WL001035 SAVEINE 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793418 SAVEINE UCO BANK(607066)
227 PAOMATA MN-01-001-014-014/320
(Saranamai) 		2001001000NRG22300320230281065 31/03/2023 SAVEINE 2001001WL001035 SAVEINE 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793419 SAVEINE UCO BANK(607066)
228 PAOMATA MN-01-001-014-014/320
(Saranamai) 		2001001000NRG22300320230281066 31/03/2023 SAVEINE 2001001WL001035 SAVEINE 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793420 SAVEINE UCO BANK(607066)
229 PAOMATA MN-01-001-014-014/325
(Saranamai) 		2001001000NRG22300320230281079 31/03/2023 Lophurou 2001001WL001035 Lophurou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793537 LOPHUROU UCO BANK(607066)
230 PAOMATA MN-01-001-014-014/325
(Saranamai) 		2001001000NRG22300320230281080 31/03/2023 Lophurou 2001001WL001035 Lophurou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793538 LOPHUROU UCO BANK(607066)
231 PAOMATA MN-01-001-014-014/325
(Saranamai) 		2001001000NRG22300320230281081 31/03/2023 Lophurou 2001001WL001035 Lophurou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793539 LOPHUROU UCO BANK(607066)
232 PAOMATA MN-01-001-014-014/330
(Saranamai) 		2001001000NRG22300320230281094 31/03/2023 K SHEROU 2001001WL001035 K SHEROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793421 K SHEROU UCO BANK(607066)
233 PAOMATA MN-01-001-014-014/330
(Saranamai) 		2001001000NRG22300320230281095 31/03/2023 K SHEROU 2001001WL001035 K SHEROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793422 K SHEROU UCO BANK(607066)
234 PAOMATA MN-01-001-014-014/330
(Saranamai) 		2001001000NRG22300320230281096 31/03/2023 K SHEROU 2001001WL001035 K SHEROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793423 K SHEROU UCO BANK(607066)
235 PAOMATA MN-01-001-014-014/349
(Saranamai) 		2001001000NRG22300320230281148 31/03/2023 DANII LEO 2001001WL001035 DANII LEO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793549 DANII LEO UCO BANK(607066)
236 PAOMATA MN-01-001-014-014/349
(Saranamai) 		2001001000NRG22300320230281149 31/03/2023 DANII LEO 2001001WL001035 DANII LEO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793550 DANII LEO UCO BANK(607066)
237 PAOMATA MN-01-001-014-014/349
(Saranamai) 		2001001000NRG22300320230281150 31/03/2023 DANII LEO 2001001WL001035 DANII LEO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793551 DANII LEO UCO BANK(607066)
238 PAOMATA MN-01-001-014-014/354
(Saranamai) 		2001001000NRG22300320230281169 31/03/2023 SH Ahrai 2001001WL001035 SH Ahrai 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793415 SH AHRAI UCO BANK(607066)
239 PAOMATA MN-01-001-014-014/354
(Saranamai) 		2001001000NRG22300320230281170 31/03/2023 SH Ahrai 2001001WL001035 SH Ahrai 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793416 SH AHRAI UCO BANK(607066)
240 PAOMATA MN-01-001-014-014/354
(Saranamai) 		2001001000NRG22300320230281171 31/03/2023 SH Ahrai 2001001WL001035 SH Ahrai 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793417 SH AHRAI UCO BANK(607066)
241 PAOMATA MN-01-001-014-014/359
(Saranamai) 		2001001000NRG22300320230281178 31/03/2023 SH THOLEROU 2001001WL001035 SH THOLEROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793474 SH THOLEROU INDIA POST PAYMENTS BANK LIMITED(508528)
242 PAOMATA MN-01-001-014-014/359
(Saranamai) 		2001001000NRG22300320230281179 31/03/2023 SH THOLEROU 2001001WL001035 SH THOLEROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793475 SH THOLEROU INDIA POST PAYMENTS BANK LIMITED(508528)
243 PAOMATA MN-01-001-014-014/359
(Saranamai) 		2001001000NRG22300320230281180 31/03/2023 SH THOLEROU 2001001WL001035 SH THOLEROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793476 SH THOLEROU INDIA POST PAYMENTS BANK LIMITED(508528)
244 PAOMATA MN-01-001-014-014/363
(Saranamai) 		2001001000NRG22300320230281193 31/03/2023 Ngaoniirou 2001001WL001035 Ngaoniirou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793531 MRS NGAONIIROU STATE BANK OF INDIA(508548)
245 PAOMATA MN-01-001-014-014/363
(Saranamai) 		2001001000NRG22300320230281194 31/03/2023 Ngaoniirou 2001001WL001035 Ngaoniirou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793532 MRS NGAONIIROU STATE BANK OF INDIA(508548)
246 PAOMATA MN-01-001-014-014/363
(Saranamai) 		2001001000NRG22300320230281195 31/03/2023 Ngaoniirou 2001001WL001035 Ngaoniirou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793533 MRS NGAONIIROU STATE BANK OF INDIA(508548)
247 PAOMATA MN-01-001-014-014/367
(Saranamai) 		2001001000NRG22300320230281205 31/03/2023 A Niisiiru 2001001WL001035 A Niisiiru 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793477 A NIISIIRU UCO BANK(607066)
248 PAOMATA MN-01-001-014-014/367
(Saranamai) 		2001001000NRG22300320230281206 31/03/2023 A Niisiiru 2001001WL001035 A Niisiiru 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793478 A NIISIIRU UCO BANK(607066)
249 PAOMATA MN-01-001-014-014/367
(Saranamai) 		2001001000NRG22300320230281207 31/03/2023 A Niisiiru 2001001WL001035 A Niisiiru 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793479 A NIISIIRU UCO BANK(607066)
250 PAOMATA MN-01-001-014-014/375
(Saranamai) 		2001001000NRG22300320230281232 31/03/2023 ESTHER MATEIVEI 2001001WL001035 ESTHER MATEIVEI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793459 ESTHER MATEIVEI UCO BANK(607066)
251 PAOMATA MN-01-001-014-014/375
(Saranamai) 		2001001000NRG22300320230281233 31/03/2023 ESTHER MATEIVEI 2001001WL001035 ESTHER MATEIVEI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793460 ESTHER MATEIVEI UCO BANK(607066)
252 PAOMATA MN-01-001-014-014/375
(Saranamai) 		2001001000NRG22300320230281234 31/03/2023 ESTHER MATEIVEI 2001001WL001035 ESTHER MATEIVEI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793461 ESTHER MATEIVEI UCO BANK(607066)
253 PAOMATA MN-01-001-014-014/376
(Saranamai) 		2001001000NRG22300320230281235 31/03/2023 S Paorou 2001001WL001035 S Paorou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793480 S PAOROU UCO BANK(607066)
254 PAOMATA MN-01-001-014-014/376
(Saranamai) 		2001001000NRG22300320230281236 31/03/2023 S Paorou 2001001WL001035 S Paorou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793481 S PAOROU UCO BANK(607066)
255 PAOMATA MN-01-001-014-014/376
(Saranamai) 		2001001000NRG22300320230281237 31/03/2023 S Paorou 2001001WL001035 S Paorou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793482 S PAOROU UCO BANK(607066)
256 PAOMATA MN-01-001-014-014/378
(Saranamai) 		2001001000NRG22300320230281241 31/03/2023 THESIIROU 2001001WL001035 THESIIROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793528 THESIIROU UCO BANK(607066)
257 PAOMATA MN-01-001-014-014/378
(Saranamai) 		2001001000NRG22300320230281242 31/03/2023 THESIIROU 2001001WL001035 THESIIROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793529 THESIIROU UCO BANK(607066)
258 PAOMATA MN-01-001-014-014/378
(Saranamai) 		2001001000NRG22300320230281243 31/03/2023 THESIIROU 2001001WL001035 THESIIROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793530 THESIIROU UCO BANK(607066)
259 PAOMATA MN-01-001-014-014/380
(Saranamai) 		2001001000NRG22300320230281250 31/03/2023 P BUNO 2001001WL001035 P BUNO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793471 P BUNO UCO BANK(607066)
260 PAOMATA MN-01-001-014-014/380
(Saranamai) 		2001001000NRG22300320230281251 31/03/2023 P BUNO 2001001WL001035 P BUNO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793472 P BUNO UCO BANK(607066)
261 PAOMATA MN-01-001-014-014/380
(Saranamai) 		2001001000NRG22300320230281252 31/03/2023 P BUNO 2001001WL001035 P BUNO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793473 P BUNO UCO BANK(607066)
262 PAOMATA MN-01-001-014-014/39
(Saranamai) 		2001001000NRG22300320230281271 31/03/2023 NG YUROU 2001001WL001035 NG YUROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793412 NG YUROU UCO BANK(607066)
263 PAOMATA MN-01-001-014-014/39
(Saranamai) 		2001001000NRG22300320230281272 31/03/2023 NG YUROU 2001001WL001035 NG YUROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793413 NG YUROU UCO BANK(607066)
264 PAOMATA MN-01-001-014-014/39
(Saranamai) 		2001001000NRG22300320230281273 31/03/2023 NG YUROU 2001001WL001035 NG YUROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793414 NG YUROU UCO BANK(607066)
265 PAOMATA MN-01-001-014-014/405
(Saranamai) 		2001001000NRG22300320230281304 31/03/2023 THAOBA THOMAS TH 2001001WL001035 THAOBA THOMAS TH 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793465 THAOBA THOMAS TH UCO BANK(607066)
266 PAOMATA MN-01-001-014-014/405
(Saranamai) 		2001001000NRG22300320230281305 31/03/2023 THAOBA THOMAS TH 2001001WL001035 THAOBA THOMAS TH 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793466 THAOBA THOMAS TH UCO BANK(607066)
267 PAOMATA MN-01-001-014-014/405
(Saranamai) 		2001001000NRG22300320230281306 31/03/2023 THAOBA THOMAS TH 2001001WL001035 THAOBA THOMAS TH 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793467 THAOBA THOMAS TH UCO BANK(607066)
268 PAOMATA MN-01-001-014-014/420
(Saranamai) 		2001001000NRG22300320230281352 31/03/2023 SH PUTUKHO 2001001WL001035 SH PUTUKHO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793543 SH PUTUKHO UCO BANK(607066)
269 PAOMATA MN-01-001-014-014/420
(Saranamai) 		2001001000NRG22300320230281353 31/03/2023 SH PUTUKHO 2001001WL001035 SH PUTUKHO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793544 SH PUTUKHO UCO BANK(607066)
270 PAOMATA MN-01-001-014-014/420
(Saranamai) 		2001001000NRG22300320230281354 31/03/2023 SH PUTUKHO 2001001WL001035 SH PUTUKHO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793545 SH PUTUKHO UCO BANK(607066)
271 PAOMATA MN-01-001-014-014/423
(Saranamai) 		2001001000NRG22300320230281361 31/03/2023 SYLVESTER PAO 2001001WL001035 SYLVESTER PAO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793522 SYLVESTER PAO UCO BANK(607066)
272 PAOMATA MN-01-001-014-014/423
(Saranamai) 		2001001000NRG22300320230281362 31/03/2023 SYLVESTER PAO 2001001WL001035 SYLVESTER PAO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793523 SYLVESTER PAO UCO BANK(607066)
273 PAOMATA MN-01-001-014-014/423
(Saranamai) 		2001001000NRG22300320230281363 31/03/2023 SYLVESTER PAO 2001001WL001035 SYLVESTER PAO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793524 SYLVESTER PAO UCO BANK(607066)
274 PAOMATA MN-01-001-014-014/450
(Saranamai) 		2001001000NRG22300320230281385 31/03/2023 L DUNE 2001001WL001035 L DUNE 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793552 L DUNE AXIS BANK(607153)
275 PAOMATA MN-01-001-014-014/450
(Saranamai) 		2001001000NRG22300320230281386 31/03/2023 L DUNE 2001001WL001035 L DUNE 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793553 L DUNE AXIS BANK(607153)
276 PAOMATA MN-01-001-014-014/450
(Saranamai) 		2001001000NRG22300320230281387 31/03/2023 L DUNE 2001001WL001035 L DUNE 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793554 L DUNE AXIS BANK(607153)
277 PAOMATA MN-01-001-014-014/452
(Saranamai) 		2001001000NRG22300320230281391 31/03/2023 dziirou 2001001WL001035 dziirou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793427 SEIBA DZIIROU UCO BANK(607066)
278 PAOMATA MN-01-001-014-014/452
(Saranamai) 		2001001000NRG22300320230281392 31/03/2023 dziirou 2001001WL001035 dziirou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793428 SEIBA DZIIROU UCO BANK(607066)
279 PAOMATA MN-01-001-014-014/452
(Saranamai) 		2001001000NRG22300320230281393 31/03/2023 dziirou 2001001WL001035 dziirou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793429 SEIBA DZIIROU UCO BANK(607066)
280 PAOMATA MN-01-001-014-014/4557
(Saranamai) 		2001001000NRG22300320230281412 31/03/2023 Therou 2001001WL001035 Therou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793546 THEROU UCO BANK(607066)
281 PAOMATA MN-01-001-014-014/4557
(Saranamai) 		2001001000NRG22300320230281413 31/03/2023 Therou 2001001WL001035 Therou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793547 THEROU UCO BANK(607066)
282 PAOMATA MN-01-001-014-014/4557
(Saranamai) 		2001001000NRG22300320230281414 31/03/2023 Therou 2001001WL001035 Therou 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793548 THEROU UCO BANK(607066)
283 PAOMATA MN-01-001-014-014/4591
(Saranamai) 		2001001000NRG22300320230281445 31/03/2023 V NGAORAI 2001001WL001035 V NGAORAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793424 V NGAORAI UCO BANK(607066)
284 PAOMATA MN-01-001-014-014/4591
(Saranamai) 		2001001000NRG22300320230281446 31/03/2023 V NGAORAI 2001001WL001035 V NGAORAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793425 V NGAORAI UCO BANK(607066)
285 PAOMATA MN-01-001-014-014/4591
(Saranamai) 		2001001000NRG22300320230281447 31/03/2023 V NGAORAI 2001001WL001035 V NGAORAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793426 V NGAORAI UCO BANK(607066)
286 PAOMATA MN-01-001-014-014/4593
(Saranamai) 		2001001000NRG22300320230281448 31/03/2023 THEO JACK LEIMAI 2001001WL001035 THEO JACK LEIMAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793608 MR THEO STATE BANK OF INDIA(508548)
287 PAOMATA MN-01-001-014-014/4593
(Saranamai) 		2001001000NRG22300320230281449 31/03/2023 THEO JACK LEIMAI 2001001WL001035 THEO JACK LEIMAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793609 MR THEO STATE BANK OF INDIA(508548)
288 PAOMATA MN-01-001-014-014/4593
(Saranamai) 		2001001000NRG22300320230281450 31/03/2023 THEO JACK LEIMAI 2001001WL001035 THEO JACK LEIMAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793610 MR THEO STATE BANK OF INDIA(508548)
289 PAOMATA MN-01-001-014-014/487
(Saranamai) 		2001001000NRG22300320230281547 31/03/2023 BAOROU 2001001WL001035 BAOROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793540 BAOROU UCO BANK(607066)
290 PAOMATA MN-01-001-014-014/487
(Saranamai) 		2001001000NRG22300320230281548 31/03/2023 BAOROU 2001001WL001035 BAOROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793541 BAOROU UCO BANK(607066)
291 PAOMATA MN-01-001-014-014/487
(Saranamai) 		2001001000NRG22300320230281549 31/03/2023 BAOROU 2001001WL001035 BAOROU 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793542 BAOROU UCO BANK(607066)
292 PAOMATA MN-01-001-014-014/488
(Saranamai) 		2001001000NRG22300320230281550 31/03/2023 W Punii 2001001WL001035 W Punii 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793614 MR PUNII WOBA STATE BANK OF INDIA(508548)
293 PAOMATA MN-01-001-014-014/488
(Saranamai) 		2001001000NRG22300320230281551 31/03/2023 W Punii 2001001WL001035 W Punii 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793615 MR PUNII WOBA STATE BANK OF INDIA(508548)
294 PAOMATA MN-01-001-014-014/488
(Saranamai) 		2001001000NRG22300320230281552 31/03/2023 W Punii 2001001WL001035 W Punii 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793616 MR PUNII WOBA STATE BANK OF INDIA(508548)
295 PAOMATA MN-01-001-014-014/492
(Saranamai) 		2001001000NRG22300320230281559 31/03/2023 B SHEKHO 2001001WL001035 B SHEKHO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793468 B SHEKHO UCO BANK(607066)
296 PAOMATA MN-01-001-014-014/492
(Saranamai) 		2001001000NRG22300320230281560 31/03/2023 B SHEKHO 2001001WL001035 B SHEKHO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793469 B SHEKHO UCO BANK(607066)
297 PAOMATA MN-01-001-014-014/492
(Saranamai) 		2001001000NRG22300320230281561 31/03/2023 B SHEKHO 2001001WL001035 B SHEKHO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793470 B SHEKHO UCO BANK(607066)
298 PAOMATA MN-01-001-014-014/494
(Saranamai) 		2001001000NRG22300320230281565 31/03/2023 DAIHRII 2001001WL001035 DAIHRII 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793611 DAIHRII PUNJAB NATIONAL BANK(508568)
299 PAOMATA MN-01-001-014-014/494
(Saranamai) 		2001001000NRG22300320230281566 31/03/2023 DAIHRII 2001001WL001035 DAIHRII 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793612 DAIHRII PUNJAB NATIONAL BANK(508568)
300 PAOMATA MN-01-001-014-014/494
(Saranamai) 		2001001000NRG22300320230281567 31/03/2023 DAIHRII 2001001WL001035 DAIHRII 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0737793613 DAIHRII PUNJAB NATIONAL BANK(508568)
SubTotal 106675 106675
301 PAOMATA MN-01-001-014-014/426
(Saranamai) 		2001001000NRG22300320230281370 31/03/2023 SILAS 2001001WL001035 SILAS 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737793510 SILAS INDIA POST PAYMENTS BANK LIMITED(508528)
302 PAOMATA MN-01-001-014-014/426
(Saranamai) 		2001001000NRG22300320230281371 31/03/2023 SILAS 2001001WL001035 SILAS 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737793511 SILAS INDIA POST PAYMENTS BANK LIMITED(508528)
303 PAOMATA MN-01-001-014-014/426
(Saranamai) 		2001001000NRG22300320230281372 31/03/2023 SILAS 2001001WL001035 SILAS 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737793512 SILAS INDIA POST PAYMENTS BANK LIMITED(508528)
304 PAOMATA MN-01-001-014-014/493
(Saranamai) 		2001001000NRG22300320230281562 31/03/2023 AYU 2001001WL001035 AYU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737793513 AYU INDIA POST PAYMENTS BANK LIMITED(508528)
305 PAOMATA MN-01-001-014-014/493
(Saranamai) 		2001001000NRG22300320230281563 31/03/2023 AYU 2001001WL001035 AYU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737793514 AYU INDIA POST PAYMENTS BANK LIMITED(508528)
306 PAOMATA MN-01-001-014-014/493
(Saranamai) 		2001001000NRG22300320230281564 31/03/2023 AYU 2001001WL001035 AYU 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0737793515 AYU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
Total 384030 384030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAOMATA MN2001001_310323APB_FTO_39150 Bank of India BKID0005097 senapati Town 2510
2 PAOMATA MN2001001_310323APB_FTO_39150 Central Bank Of India CBIN0284638 SENAPATI 37650
3 PAOMATA MN2001001_310323APB_FTO_39150 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 3765
4 PAOMATA MN2001001_310323APB_FTO_39150 Punjab National Bank PUNB0101920 MANTRIPUKHRI 3765
5 PAOMATA MN2001001_310323APB_FTO_39150 Punjab National Bank PUNB0106700 IMPHAL 3765
6 PAOMATA MN2001001_310323APB_FTO_39150 State Bank of India SBIN0004522 SENAPATI 184485
7 PAOMATA MN2001001_310323APB_FTO_39150 State Bank of India SBIN0006484 KANPOKPI 3765
8 PAOMATA MN2001001_310323APB_FTO_39150 State Bank of India SBIN0009153 MARAM 7530
9 PAOMATA MN2001001_310323APB_FTO_39150 State Bank of India SBIN0015163 TADUBI 22590
10 PAOMATA MN2001001_310323APB_FTO_39150 UCO Bank UCBA0003001 SENAPATI BAZAR 106675
11 PAOMATA MN2001001_310323APB_FTO_39150 India Post Payments Bank IPOS0000001 SENAPATI 7530

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