Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 06:46:24 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001001_310323APB_FTO_39310
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-01-001-011-011/354
(Phuba Thapham) 		2001001000NRG22310320230285587 31/03/2023 ASONE PUKHOMAI 2001001WL001048 ASONE PUKHOMAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023413 ASONE PUKHOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PAOMATA MN-01-001-011-011/354
(Phuba Thapham) 		2001001000NRG22310320230285588 31/03/2023 ASONE PUKHOMAI 2001001WL001048 ASONE PUKHOMAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023414 ASONE PUKHOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAOMATA MN-01-001-011-011/354
(Phuba Thapham) 		2001001000NRG22310320230285589 31/03/2023 ASONE PUKHOMAI 2001001WL001048 ASONE PUKHOMAI 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023415 ASONE PUKHOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
4 PAOMATA MN-01-001-011-011/366
(Phuba Thapham) 		2001001000NRG22310320230285623 31/03/2023 R SATHOLE 2001001WL001048 R SATHOLE 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023398 Mr. R SATHOLE CENTRAL BANK OF INDIA(607115)
5 PAOMATA MN-01-001-011-011/366
(Phuba Thapham) 		2001001000NRG22310320230285624 31/03/2023 R SATHOLE 2001001WL001048 R SATHOLE 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023399 Mr. R SATHOLE CENTRAL BANK OF INDIA(607115)
6 PAOMATA MN-01-001-011-011/366
(Phuba Thapham) 		2001001000NRG22310320230285625 31/03/2023 R SATHOLE 2001001WL001048 R SATHOLE 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023400 Mr. R SATHOLE CENTRAL BANK OF INDIA(607115)
7 PAOMATA MN-01-001-011-011/378
(Phuba Thapham) 		2001001000NRG22310320230285641 31/03/2023 Rakhoveine Pukhomai 2001001WL001048 Rakhoveine Pukhomai 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023270 Miss. RAKOVEINE PUKHOMAI CENTRAL BANK OF INDIA(607115)
8 PAOMATA MN-01-001-011-011/378
(Phuba Thapham) 		2001001000NRG22310320230285642 31/03/2023 Rakhoveine Pukhomai 2001001WL001048 Rakhoveine Pukhomai 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023271 Miss. RAKOVEINE PUKHOMAI CENTRAL BANK OF INDIA(607115)
9 PAOMATA MN-01-001-011-011/378
(Phuba Thapham) 		2001001000NRG22310320230285643 31/03/2023 Rakhoveine Pukhomai 2001001WL001048 Rakhoveine Pukhomai 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023272 Miss. RAKOVEINE PUKHOMAI CENTRAL BANK OF INDIA(607115)
10 PAOMATA MN-01-001-011-011/398
(Phuba Thapham) 		2001001000NRG22310320230285668 31/03/2023 KH Abraham 2001001WL001048 KH Abraham 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023416 KH ABRAHAM DUOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
11 PAOMATA MN-01-001-011-011/398
(Phuba Thapham) 		2001001000NRG22310320230285669 31/03/2023 KH Abraham 2001001WL001048 KH Abraham 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023417 KH ABRAHAM DUOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAOMATA MN-01-001-011-011/398
(Phuba Thapham) 		2001001000NRG22310320230285670 31/03/2023 KH Abraham 2001001WL001048 KH Abraham 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023418 KH ABRAHAM DUOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAOMATA MN-01-001-011-011/492
(Phuba Thapham) 		2001001000NRG22310320230285815 31/03/2023 SOUL 2001001WL001048 SOUL 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023350 MR TH SAUL STATE BANK OF INDIA(508548)
14 PAOMATA MN-01-001-011-011/492
(Phuba Thapham) 		2001001000NRG22310320230285816 31/03/2023 SOUL 2001001WL001048 SOUL 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023351 MR TH SAUL STATE BANK OF INDIA(508548)
15 PAOMATA MN-01-001-011-011/492
(Phuba Thapham) 		2001001000NRG22310320230285817 31/03/2023 SOUL 2001001WL001048 SOUL 00089 CBIN0284638 1255 1255 Processed 12/04/2023 0738023352 MR TH SAUL STATE BANK OF INDIA(508548)
SubTotal 18825 18825
16 PAOMATA MN-01-001-011-011/367
(Phuba Thapham) 		2001001000NRG22310320230285626 31/03/2023 D Bevei 2001001WL001048 D Bevei 00152 HDFC0002337 1255 1255 Processed 12/04/2023 0738023424 D BEVEIO HDFC BANK LTD(607152)
17 PAOMATA MN-01-001-011-011/367
(Phuba Thapham) 		2001001000NRG22310320230285627 31/03/2023 D Bevei 2001001WL001048 D Bevei 00152 HDFC0002337 1255 1255 Processed 12/04/2023 0738023425 D BEVEIO HDFC BANK LTD(607152)
18 PAOMATA MN-01-001-011-011/367
(Phuba Thapham) 		2001001000NRG22310320230285628 31/03/2023 D Bevei 2001001WL001048 D Bevei 00152 HDFC0002337 1255 1255 Processed 12/04/2023 0738023426 D BEVEIO HDFC BANK LTD(607152)
SubTotal 3765 3765
19 PAOMATA MN-01-001-011-011/364
(Phuba Thapham) 		2001001000NRG22310320230285617 31/03/2023 L SAPUNII 2001001WL001048 L SAPUNII 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023264 L SAPUNII PUNJAB NATIONAL BANK(508568)
20 PAOMATA MN-01-001-011-011/364
(Phuba Thapham) 		2001001000NRG22310320230285618 31/03/2023 L SAPUNII 2001001WL001048 L SAPUNII 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023265 L SAPUNII PUNJAB NATIONAL BANK(508568)
21 PAOMATA MN-01-001-011-011/364
(Phuba Thapham) 		2001001000NRG22310320230285619 31/03/2023 L SAPUNII 2001001WL001048 L SAPUNII 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023266 L SAPUNII PUNJAB NATIONAL BANK(508568)
22 PAOMATA MN-01-001-011-011/416
(Phuba Thapham) 		2001001000NRG22310320230285677 31/03/2023 S Liiphyavei Ramai 2001001WL001048 S Liiphyavei Ramai 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023258 S LIIPHYAVEI RAMAI PUNJAB NATIONAL BANK(508568)
23 PAOMATA MN-01-001-011-011/416
(Phuba Thapham) 		2001001000NRG22310320230285678 31/03/2023 S Liiphyavei Ramai 2001001WL001048 S Liiphyavei Ramai 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023259 S LIIPHYAVEI RAMAI PUNJAB NATIONAL BANK(508568)
24 PAOMATA MN-01-001-011-011/416
(Phuba Thapham) 		2001001000NRG22310320230285679 31/03/2023 S Liiphyavei Ramai 2001001WL001048 S Liiphyavei Ramai 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023260 S LIIPHYAVEI RAMAI PUNJAB NATIONAL BANK(508568)
25 PAOMATA MN-01-001-011-011/441
(Phuba Thapham) 		2001001000NRG22310320230285722 31/03/2023 TH TOPSON 2001001WL001048 TH TOPSON 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023261 TH TOPSON PUNJAB NATIONAL BANK(508568)
26 PAOMATA MN-01-001-011-011/441
(Phuba Thapham) 		2001001000NRG22310320230285723 31/03/2023 TH TOPSON 2001001WL001048 TH TOPSON 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023262 TH TOPSON PUNJAB NATIONAL BANK(508568)
27 PAOMATA MN-01-001-011-011/441
(Phuba Thapham) 		2001001000NRG22310320230285724 31/03/2023 TH TOPSON 2001001WL001048 TH TOPSON 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023263 TH TOPSON PUNJAB NATIONAL BANK(508568)
28 PAOMATA MN-01-001-011-011/452
(Phuba Thapham) 		2001001000NRG22310320230285740 31/03/2023 MISS S ROHNE 2001001WL001048 MISS S ROHNE 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023267 S ROHNE PUNJAB NATIONAL BANK(508568)
29 PAOMATA MN-01-001-011-011/452
(Phuba Thapham) 		2001001000NRG22310320230285741 31/03/2023 MISS S ROHNE 2001001WL001048 MISS S ROHNE 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023268 S ROHNE PUNJAB NATIONAL BANK(508568)
30 PAOMATA MN-01-001-011-011/452
(Phuba Thapham) 		2001001000NRG22310320230285742 31/03/2023 MISS S ROHNE 2001001WL001048 MISS S ROHNE 00354 PUNB0216920 1255 1255 Processed 12/04/2023 0738023269 S ROHNE PUNJAB NATIONAL BANK(508568)
SubTotal 15060 15060
31 PAOMATA MN-01-001-011-011/512
(Phuba Thapham) 		2001001000NRG22310320230285869 31/03/2023 KJ JOB POU 2001001WL001048 KJ JOB POU 00415 SBIN0000092 1255 1255 Processed 12/04/2023 0738023221 K J JOB POU INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAOMATA MN-01-001-011-011/512
(Phuba Thapham) 		2001001000NRG22310320230285870 31/03/2023 KJ JOB POU 2001001WL001048 KJ JOB POU 00415 SBIN0000092 1255 1255 Processed 12/04/2023 0738023222 K J JOB POU INDIA POST PAYMENTS BANK LIMITED(508528)
33 PAOMATA MN-01-001-011-011/512
(Phuba Thapham) 		2001001000NRG22310320230285871 31/03/2023 KJ JOB POU 2001001WL001048 KJ JOB POU 00415 SBIN0000092 1255 1255 Processed 12/04/2023 0738023223 K J JOB POU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3765 3765
34 PAOMATA MN-01-001-011-011/292-C
(Phuba Thapham) 		2001001000NRG22310320230285417 31/03/2023 J Victson 2001001WL001048 J Victson 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023250 MR J VICTSON STATE BANK OF INDIA(508548)
35 PAOMATA MN-01-001-011-011/292-C
(Phuba Thapham) 		2001001000NRG22310320230285418 31/03/2023 J Victson 2001001WL001048 J Victson 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023251 MR J VICTSON STATE BANK OF INDIA(508548)
36 PAOMATA MN-01-001-011-011/295
(Phuba Thapham) 		2001001000NRG22310320230285425 31/03/2023 K S LEAH 2001001WL001048 K S LEAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023419 K S LEAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAOMATA MN-01-001-011-011/295
(Phuba Thapham) 		2001001000NRG22310320230285426 31/03/2023 K S LEAH 2001001WL001048 K S LEAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023420 K S LEAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 PAOMATA MN-01-001-011-011/295-A
(Phuba Thapham) 		2001001000NRG22310320230285427 31/03/2023 ANGELINE DUO 2001001WL001048 ANGELINE DUO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023230 ANGELINE DUO HDFC BANK LTD(607152)
39 PAOMATA MN-01-001-011-011/295-A
(Phuba Thapham) 		2001001000NRG22310320230285428 31/03/2023 ANGELINE DUO 2001001WL001048 ANGELINE DUO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023231 ANGELINE DUO HDFC BANK LTD(607152)
40 PAOMATA MN-01-001-011-011/295-C
(Phuba Thapham) 		2001001000NRG22310320230285431 31/03/2023 J MONTESSORY SHOSEI 2001001WL001048 J MONTESSORY SHOSEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023297 J MONTESSORY SHOSEI INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAOMATA MN-01-001-011-011/295-C
(Phuba Thapham) 		2001001000NRG22310320230285432 31/03/2023 J MONTESSORY SHOSEI 2001001WL001048 J MONTESSORY SHOSEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023298 J MONTESSORY SHOSEI INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAOMATA MN-01-001-011-011/301
(Phuba Thapham) 		2001001000NRG22310320230285443 31/03/2023 Graceson 2001001WL001048 Graceson 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023407 P GRACESON INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAOMATA MN-01-001-011-011/301
(Phuba Thapham) 		2001001000NRG22310320230285444 31/03/2023 Graceson 2001001WL001048 Graceson 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023408 P GRACESON INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAOMATA MN-01-001-011-011/301
(Phuba Thapham) 		2001001000NRG22310320230285445 31/03/2023 Graceson 2001001WL001048 Graceson 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023409 P GRACESON INDIA POST PAYMENTS BANK LIMITED(508528)
45 PAOMATA MN-01-001-011-011/303
(Phuba Thapham) 		2001001000NRG22310320230285446 31/03/2023 R ZIIPANE 2001001WL001048 R ZIIPANE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023244 MISS R ZIIPANE STATE BANK OF INDIA(508548)
46 PAOMATA MN-01-001-011-011/303
(Phuba Thapham) 		2001001000NRG22310320230285447 31/03/2023 R ZIIPANE 2001001WL001048 R ZIIPANE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023245 MISS R ZIIPANE STATE BANK OF INDIA(508548)
47 PAOMATA MN-01-001-011-011/303
(Phuba Thapham) 		2001001000NRG22310320230285448 31/03/2023 R ZIIPANE 2001001WL001048 R ZIIPANE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023246 MISS R ZIIPANE STATE BANK OF INDIA(508548)
48 PAOMATA MN-01-001-011-011/305
(Phuba Thapham) 		2001001000NRG22310320230285449 31/03/2023 Raheh 2001001WL001048 Raheh 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023380 RACHEL INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAOMATA MN-01-001-011-011/305
(Phuba Thapham) 		2001001000NRG22310320230285450 31/03/2023 Raheh 2001001WL001048 Raheh 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023381 RACHEL INDIA POST PAYMENTS BANK LIMITED(508528)
50 PAOMATA MN-01-001-011-011/305
(Phuba Thapham) 		2001001000NRG22310320230285451 31/03/2023 Raheh 2001001WL001048 Raheh 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023382 RACHEL INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAOMATA MN-01-001-011-011/310
(Phuba Thapham) 		2001001000NRG22310320230285458 31/03/2023 TH Yao E 2001001WL001048 TH Yao E 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023395 MRS TH YAOE STATE BANK OF INDIA(508548)
52 PAOMATA MN-01-001-011-011/310
(Phuba Thapham) 		2001001000NRG22310320230285459 31/03/2023 TH Yao E 2001001WL001048 TH Yao E 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023396 MRS TH YAOE STATE BANK OF INDIA(508548)
53 PAOMATA MN-01-001-011-011/310
(Phuba Thapham) 		2001001000NRG22310320230285460 31/03/2023 TH Yao E 2001001WL001048 TH Yao E 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023397 MRS TH YAOE STATE BANK OF INDIA(508548)
54 PAOMATA MN-01-001-011-011/316-B
(Phuba Thapham) 		2001001000NRG22310320230285476 31/03/2023 R P REIKHO 2001001WL001048 R P REIKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023247 R P REIKHO HDFC BANK LTD(607152)
55 PAOMATA MN-01-001-011-011/316-B
(Phuba Thapham) 		2001001000NRG22310320230285477 31/03/2023 R P REIKHO 2001001WL001048 R P REIKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023248 R P REIKHO HDFC BANK LTD(607152)
56 PAOMATA MN-01-001-011-011/316-B
(Phuba Thapham) 		2001001000NRG22310320230285478 31/03/2023 R P REIKHO 2001001WL001048 R P REIKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023249 R P REIKHO HDFC BANK LTD(607152)
57 PAOMATA MN-01-001-011-011/32
(Phuba Thapham) 		2001001000NRG22310320230285485 31/03/2023 Ch Pale 2001001WL001048 Ch Pale 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023368 PALE INDIA POST PAYMENTS BANK LIMITED(508528)
58 PAOMATA MN-01-001-011-011/32
(Phuba Thapham) 		2001001000NRG22310320230285486 31/03/2023 Ch Pale 2001001WL001048 Ch Pale 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023369 PALE INDIA POST PAYMENTS BANK LIMITED(508528)
59 PAOMATA MN-01-001-011-011/32
(Phuba Thapham) 		2001001000NRG22310320230285487 31/03/2023 Ch Pale 2001001WL001048 Ch Pale 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023370 PALE INDIA POST PAYMENTS BANK LIMITED(508528)
60 PAOMATA MN-01-001-011-011/321
(Phuba Thapham) 		2001001000NRG22310320230285491 31/03/2023 Lerovei Duo 2001001WL001048 Lerovei Duo 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023359 MR LEROVEI DUO STATE BANK OF INDIA(508548)
61 PAOMATA MN-01-001-011-011/321
(Phuba Thapham) 		2001001000NRG22310320230285492 31/03/2023 Lerovei Duo 2001001WL001048 Lerovei Duo 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023360 MR LEROVEI DUO STATE BANK OF INDIA(508548)
62 PAOMATA MN-01-001-011-011/321
(Phuba Thapham) 		2001001000NRG22310320230285493 31/03/2023 Lerovei Duo 2001001WL001048 Lerovei Duo 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023361 MR LEROVEI DUO STATE BANK OF INDIA(508548)
63 PAOMATA MN-01-001-011-011/322
(Phuba Thapham) 		2001001000NRG22310320230285494 31/03/2023 R Thaikho 2001001WL001048 R Thaikho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023320 R THAIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
64 PAOMATA MN-01-001-011-011/322
(Phuba Thapham) 		2001001000NRG22310320230285495 31/03/2023 R Thaikho 2001001WL001048 R Thaikho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023321 R THAIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
65 PAOMATA MN-01-001-011-011/322
(Phuba Thapham) 		2001001000NRG22310320230285496 31/03/2023 R Thaikho 2001001WL001048 R Thaikho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023322 R THAIKHO INDIA POST PAYMENTS BANK LIMITED(508528)
66 PAOMATA MN-01-001-011-011/325
(Phuba Thapham) 		2001001000NRG22310320230285500 31/03/2023 KH HANNAH 2001001WL001048 KH HANNAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023224 MRS KH HANNAH STATE BANK OF INDIA(508548)
67 PAOMATA MN-01-001-011-011/325
(Phuba Thapham) 		2001001000NRG22310320230285501 31/03/2023 KH HANNAH 2001001WL001048 KH HANNAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023225 MRS KH HANNAH STATE BANK OF INDIA(508548)
68 PAOMATA MN-01-001-011-011/325
(Phuba Thapham) 		2001001000NRG22310320230285502 31/03/2023 KH HANNAH 2001001WL001048 KH HANNAH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023226 MRS KH HANNAH STATE BANK OF INDIA(508548)
69 PAOMATA MN-01-001-011-011/326
(Phuba Thapham) 		2001001000NRG22310320230285503 31/03/2023 Methuselah 2001001WL001048 Methuselah 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023299 MR J METHUSALAH STATE BANK OF INDIA(508548)
70 PAOMATA MN-01-001-011-011/326
(Phuba Thapham) 		2001001000NRG22310320230285504 31/03/2023 Methuselah 2001001WL001048 Methuselah 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023300 MR J METHUSALAH STATE BANK OF INDIA(508548)
71 PAOMATA MN-01-001-011-011/326
(Phuba Thapham) 		2001001000NRG22310320230285505 31/03/2023 Methuselah 2001001WL001048 Methuselah 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023301 MR J METHUSALAH STATE BANK OF INDIA(508548)
72 PAOMATA MN-01-001-011-011/332-B
(Phuba Thapham) 		2001001000NRG22310320230285515 31/03/2023 D ROSHIO 2001001WL001048 D ROSHIO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023332 D ROSHIO UCO BANK(607066)
73 PAOMATA MN-01-001-011-011/332-B
(Phuba Thapham) 		2001001000NRG22310320230285516 31/03/2023 D ROSHIO 2001001WL001048 D ROSHIO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023333 D ROSHIO UCO BANK(607066)
74 PAOMATA MN-01-001-011-011/332-B
(Phuba Thapham) 		2001001000NRG22310320230285517 31/03/2023 D ROSHIO 2001001WL001048 D ROSHIO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023334 D ROSHIO UCO BANK(607066)
75 PAOMATA MN-01-001-011-011/333
(Phuba Thapham) 		2001001000NRG22310320230285518 31/03/2023 D HRIINYAVEI 2001001WL001048 D HRIINYAVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023392 MISS D HRIINYAVEI STATE BANK OF INDIA(508548)
76 PAOMATA MN-01-001-011-011/333
(Phuba Thapham) 		2001001000NRG22310320230285519 31/03/2023 D HRIINYAVEI 2001001WL001048 D HRIINYAVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023393 MISS D HRIINYAVEI STATE BANK OF INDIA(508548)
77 PAOMATA MN-01-001-011-011/333
(Phuba Thapham) 		2001001000NRG22310320230285520 31/03/2023 D HRIINYAVEI 2001001WL001048 D HRIINYAVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023394 MISS D HRIINYAVEI STATE BANK OF INDIA(508548)
78 PAOMATA MN-01-001-011-011/336-A
(Phuba Thapham) 		2001001000NRG22310320230285527 31/03/2023 Shomila 2001001WL001048 Shomila 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023311 SHOMILA INDIA POST PAYMENTS BANK LIMITED(508528)
79 PAOMATA MN-01-001-011-011/336-A
(Phuba Thapham) 		2001001000NRG22310320230285528 31/03/2023 Shomila 2001001WL001048 Shomila 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023312 SHOMILA INDIA POST PAYMENTS BANK LIMITED(508528)
80 PAOMATA MN-01-001-011-011/336-A
(Phuba Thapham) 		2001001000NRG22310320230285529 31/03/2023 Shomila 2001001WL001048 Shomila 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023313 SHOMILA INDIA POST PAYMENTS BANK LIMITED(508528)
81 PAOMATA MN-01-001-011-011/34
(Phuba Thapham) 		2001001000NRG22310320230285542 31/03/2023 M Davei o 2001001WL001048 M Davei o 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023323 MR DM DAVEIO STATE BANK OF INDIA(508548)
82 PAOMATA MN-01-001-011-011/34
(Phuba Thapham) 		2001001000NRG22310320230285543 31/03/2023 M Davei o 2001001WL001048 M Davei o 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023324 MR DM DAVEIO STATE BANK OF INDIA(508548)
83 PAOMATA MN-01-001-011-011/34
(Phuba Thapham) 		2001001000NRG22310320230285544 31/03/2023 M Davei o 2001001WL001048 M Davei o 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023325 MR DM DAVEIO STATE BANK OF INDIA(508548)
84 PAOMATA MN-01-001-011-011/345
(Phuba Thapham) 		2001001000NRG22310320230285560 31/03/2023 J Shiveine Posy Vemai 2001001WL001048 J Shiveine Posy Vemai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023347 MS J SHIVEINE ROSY VEMAI STATE BANK OF INDIA(508548)
85 PAOMATA MN-01-001-011-011/345
(Phuba Thapham) 		2001001000NRG22310320230285561 31/03/2023 J Shiveine Posy Vemai 2001001WL001048 J Shiveine Posy Vemai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023348 MS J SHIVEINE ROSY VEMAI STATE BANK OF INDIA(508548)
86 PAOMATA MN-01-001-011-011/345
(Phuba Thapham) 		2001001000NRG22310320230285562 31/03/2023 J Shiveine Posy Vemai 2001001WL001048 J Shiveine Posy Vemai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023349 MS J SHIVEINE ROSY VEMAI STATE BANK OF INDIA(508548)
87 PAOMATA MN-01-001-011-011/35-B
(Phuba Thapham) 		2001001000NRG22310320230285575 31/03/2023 Dovingson 2001001WL001048 Dovingson 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023302 S DOVINGSON PUNJAB NATIONAL BANK(508568)
88 PAOMATA MN-01-001-011-011/35-B
(Phuba Thapham) 		2001001000NRG22310320230285576 31/03/2023 Dovingson 2001001WL001048 Dovingson 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023303 S DOVINGSON PUNJAB NATIONAL BANK(508568)
89 PAOMATA MN-01-001-011-011/35-B
(Phuba Thapham) 		2001001000NRG22310320230285577 31/03/2023 Dovingson 2001001WL001048 Dovingson 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023304 S DOVINGSON PUNJAB NATIONAL BANK(508568)
90 PAOMATA MN-01-001-011-011/355
(Phuba Thapham) 		2001001000NRG22310320230285590 31/03/2023 NG HRIISANE RAMAI 2001001WL001048 NG HRIISANE RAMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023326 MISS HRIISANE RAMAI STATE BANK OF INDIA(508548)
91 PAOMATA MN-01-001-011-011/355
(Phuba Thapham) 		2001001000NRG22310320230285591 31/03/2023 NG HRIISANE RAMAI 2001001WL001048 NG HRIISANE RAMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023327 MISS HRIISANE RAMAI STATE BANK OF INDIA(508548)
92 PAOMATA MN-01-001-011-011/355
(Phuba Thapham) 		2001001000NRG22310320230285592 31/03/2023 NG HRIISANE RAMAI 2001001WL001048 NG HRIISANE RAMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023328 MISS HRIISANE RAMAI STATE BANK OF INDIA(508548)
93 PAOMATA MN-01-001-011-011/360
(Phuba Thapham) 		2001001000NRG22310320230285605 31/03/2023 LATHAONII 2001001WL001048 LATHAONII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023404 MR D LATHAONII DUMAI STATE BANK OF INDIA(508548)
94 PAOMATA MN-01-001-011-011/360
(Phuba Thapham) 		2001001000NRG22310320230285606 31/03/2023 LATHAONII 2001001WL001048 LATHAONII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023405 MR D LATHAONII DUMAI STATE BANK OF INDIA(508548)
95 PAOMATA MN-01-001-011-011/360
(Phuba Thapham) 		2001001000NRG22310320230285607 31/03/2023 LATHAONII 2001001WL001048 LATHAONII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023406 MR D LATHAONII DUMAI STATE BANK OF INDIA(508548)
96 PAOMATA MN-01-001-011-011/368
(Phuba Thapham) 		2001001000NRG22310320230285629 31/03/2023 Ph Dune 2001001WL001048 Ph Dune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023308 PH DUHNE PUNJAB NATIONAL BANK(508568)
97 PAOMATA MN-01-001-011-011/368
(Phuba Thapham) 		2001001000NRG22310320230285630 31/03/2023 Ph Dune 2001001WL001048 Ph Dune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023309 PH DUHNE PUNJAB NATIONAL BANK(508568)
98 PAOMATA MN-01-001-011-011/368
(Phuba Thapham) 		2001001000NRG22310320230285631 31/03/2023 Ph Dune 2001001WL001048 Ph Dune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023310 PH DUHNE PUNJAB NATIONAL BANK(508568)
99 PAOMATA MN-01-001-011-011/373
(Phuba Thapham) 		2001001000NRG22310320230285632 31/03/2023 J Paodiikho 2001001WL001048 J Paodiikho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023305 J PAODIIKHO HDFC BANK LTD(607152)
100 PAOMATA MN-01-001-011-011/373
(Phuba Thapham) 		2001001000NRG22310320230285633 31/03/2023 J Paodiikho 2001001WL001048 J Paodiikho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023306 J PAODIIKHO HDFC BANK LTD(607152)
101 PAOMATA MN-01-001-011-011/373
(Phuba Thapham) 		2001001000NRG22310320230285634 31/03/2023 J Paodiikho 2001001WL001048 J Paodiikho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023307 J PAODIIKHO HDFC BANK LTD(607152)
102 PAOMATA MN-01-001-011-011/376
(Phuba Thapham) 		2001001000NRG22310320230285638 31/03/2023 S Papu Duo 2001001WL001048 S Papu Duo 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023241 Mr. PAPU DUO BANK OF MAHARASHTRA(607387)
103 PAOMATA MN-01-001-011-011/376
(Phuba Thapham) 		2001001000NRG22310320230285639 31/03/2023 S Papu Duo 2001001WL001048 S Papu Duo 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023242 Mr. PAPU DUO BANK OF MAHARASHTRA(607387)
104 PAOMATA MN-01-001-011-011/376
(Phuba Thapham) 		2001001000NRG22310320230285640 31/03/2023 S Papu Duo 2001001WL001048 S Papu Duo 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023243 Mr. PAPU DUO BANK OF MAHARASHTRA(607387)
105 PAOMATA MN-01-001-011-011/382
(Phuba Thapham) 		2001001000NRG22310320230285647 31/03/2023 R RASHAHNE 2001001WL001048 R RASHAHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023389 R RASHAHNE INDIA POST PAYMENTS BANK LIMITED(508528)
106 PAOMATA MN-01-001-011-011/382
(Phuba Thapham) 		2001001000NRG22310320230285648 31/03/2023 R RASHAHNE 2001001WL001048 R RASHAHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023390 R RASHAHNE INDIA POST PAYMENTS BANK LIMITED(508528)
107 PAOMATA MN-01-001-011-011/382
(Phuba Thapham) 		2001001000NRG22310320230285649 31/03/2023 R RASHAHNE 2001001WL001048 R RASHAHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023391 R RASHAHNE INDIA POST PAYMENTS BANK LIMITED(508528)
108 PAOMATA MN-01-001-011-011/391
(Phuba Thapham) 		2001001000NRG22310320230285653 31/03/2023 R ROVEINE 2001001WL001048 R ROVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023329 R ROVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
109 PAOMATA MN-01-001-011-011/391
(Phuba Thapham) 		2001001000NRG22310320230285654 31/03/2023 R ROVEINE 2001001WL001048 R ROVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023330 R ROVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
110 PAOMATA MN-01-001-011-011/391
(Phuba Thapham) 		2001001000NRG22310320230285655 31/03/2023 R ROVEINE 2001001WL001048 R ROVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023331 R ROVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
111 PAOMATA MN-01-001-011-011/393
(Phuba Thapham) 		2001001000NRG22310320230285656 31/03/2023 Y Dahrii 2001001WL001048 Y Dahrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023255 Y DAHRII UCO BANK(607066)
112 PAOMATA MN-01-001-011-011/393
(Phuba Thapham) 		2001001000NRG22310320230285657 31/03/2023 Y Dahrii 2001001WL001048 Y Dahrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023256 Y DAHRII UCO BANK(607066)
113 PAOMATA MN-01-001-011-011/393
(Phuba Thapham) 		2001001000NRG22310320230285658 31/03/2023 Y Dahrii 2001001WL001048 Y Dahrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023257 Y DAHRII UCO BANK(607066)
114 PAOMATA MN-01-001-011-011/394
(Phuba Thapham) 		2001001000NRG22310320230285659 31/03/2023 T SAVANE 2001001WL001048 T SAVANE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023356 T SAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
115 PAOMATA MN-01-001-011-011/394
(Phuba Thapham) 		2001001000NRG22310320230285660 31/03/2023 T SAVANE 2001001WL001048 T SAVANE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023357 T SAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
116 PAOMATA MN-01-001-011-011/394
(Phuba Thapham) 		2001001000NRG22310320230285661 31/03/2023 T SAVANE 2001001WL001048 T SAVANE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023358 T SAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
117 PAOMATA MN-01-001-011-011/417
(Phuba Thapham) 		2001001000NRG22310320230285680 31/03/2023 Sashone 2001001WL001048 Sashone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023410 H SASHONE INDIA POST PAYMENTS BANK LIMITED(508528)
118 PAOMATA MN-01-001-011-011/417
(Phuba Thapham) 		2001001000NRG22310320230285681 31/03/2023 Sashone 2001001WL001048 Sashone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023411 H SASHONE INDIA POST PAYMENTS BANK LIMITED(508528)
119 PAOMATA MN-01-001-011-011/417
(Phuba Thapham) 		2001001000NRG22310320230285682 31/03/2023 Sashone 2001001WL001048 Sashone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023412 H SASHONE INDIA POST PAYMENTS BANK LIMITED(508528)
120 PAOMATA MN-01-001-011-011/429
(Phuba Thapham) 		2001001000NRG22310320230285695 31/03/2023 S JOSHUA 2001001WL001048 S JOSHUA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023232 P S JOSHUA INDIA POST PAYMENTS BANK LIMITED(508528)
121 PAOMATA MN-01-001-011-011/429
(Phuba Thapham) 		2001001000NRG22310320230285696 31/03/2023 S JOSHUA 2001001WL001048 S JOSHUA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023233 P S JOSHUA INDIA POST PAYMENTS BANK LIMITED(508528)
122 PAOMATA MN-01-001-011-011/429
(Phuba Thapham) 		2001001000NRG22310320230285697 31/03/2023 S JOSHUA 2001001WL001048 S JOSHUA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023234 P S JOSHUA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PAOMATA MN-01-001-011-011/434
(Phuba Thapham) 		2001001000NRG22310320230285704 31/03/2023 P Mark 2001001WL001048 P Mark 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023365 P MARK INDIA POST PAYMENTS BANK LIMITED(508528)
124 PAOMATA MN-01-001-011-011/434
(Phuba Thapham) 		2001001000NRG22310320230285705 31/03/2023 P Mark 2001001WL001048 P Mark 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023366 P MARK INDIA POST PAYMENTS BANK LIMITED(508528)
125 PAOMATA MN-01-001-011-011/434
(Phuba Thapham) 		2001001000NRG22310320230285706 31/03/2023 P Mark 2001001WL001048 P Mark 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023367 P MARK INDIA POST PAYMENTS BANK LIMITED(508528)
126 PAOMATA MN-01-001-011-011/439
(Phuba Thapham) 		2001001000NRG22310320230285719 31/03/2023 Paole 2001001WL001048 Paole 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023371 L PAOLE INDIA POST PAYMENTS BANK LIMITED(508528)
127 PAOMATA MN-01-001-011-011/439
(Phuba Thapham) 		2001001000NRG22310320230285720 31/03/2023 Paole 2001001WL001048 Paole 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023372 L PAOLE INDIA POST PAYMENTS BANK LIMITED(508528)
128 PAOMATA MN-01-001-011-011/439
(Phuba Thapham) 		2001001000NRG22310320230285721 31/03/2023 Paole 2001001WL001048 Paole 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023373 L PAOLE INDIA POST PAYMENTS BANK LIMITED(508528)
129 PAOMATA MN-01-001-011-011/447
(Phuba Thapham) 		2001001000NRG22310320230285731 31/03/2023 JOHN NAHNE 2001001WL001048 JOHN NAHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023252 RAMAI JOHN NAHNE INDIA POST PAYMENTS BANK LIMITED(508528)
130 PAOMATA MN-01-001-011-011/447
(Phuba Thapham) 		2001001000NRG22310320230285732 31/03/2023 JOHN NAHNE 2001001WL001048 JOHN NAHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023253 RAMAI JOHN NAHNE INDIA POST PAYMENTS BANK LIMITED(508528)
131 PAOMATA MN-01-001-011-011/447
(Phuba Thapham) 		2001001000NRG22310320230285733 31/03/2023 JOHN NAHNE 2001001WL001048 JOHN NAHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023254 RAMAI JOHN NAHNE INDIA POST PAYMENTS BANK LIMITED(508528)
132 PAOMATA MN-01-001-011-011/453
(Phuba Thapham) 		2001001000NRG22310320230285743 31/03/2023 PRIME ROSE 2001001WL001048 PRIME ROSE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023374 PRIME ROSE PUNJAB NATIONAL BANK(508568)
133 PAOMATA MN-01-001-011-011/453
(Phuba Thapham) 		2001001000NRG22310320230285744 31/03/2023 PRIME ROSE 2001001WL001048 PRIME ROSE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023375 PRIME ROSE PUNJAB NATIONAL BANK(508568)
134 PAOMATA MN-01-001-011-011/453
(Phuba Thapham) 		2001001000NRG22310320230285745 31/03/2023 PRIME ROSE 2001001WL001048 PRIME ROSE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023376 PRIME ROSE PUNJAB NATIONAL BANK(508568)
135 PAOMATA MN-01-001-011-011/457
(Phuba Thapham) 		2001001000NRG22310320230285749 31/03/2023 BEIDEIVEINE 2001001WL001048 BEIDEIVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023383 BEIDEIVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
136 PAOMATA MN-01-001-011-011/457
(Phuba Thapham) 		2001001000NRG22310320230285750 31/03/2023 BEIDEIVEINE 2001001WL001048 BEIDEIVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023384 BEIDEIVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
137 PAOMATA MN-01-001-011-011/457
(Phuba Thapham) 		2001001000NRG22310320230285751 31/03/2023 BEIDEIVEINE 2001001WL001048 BEIDEIVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023385 BEIDEIVEINE INDIA POST PAYMENTS BANK LIMITED(508528)
138 PAOMATA MN-01-001-011-011/466
(Phuba Thapham) 		2001001000NRG22310320230285767 31/03/2023 P VEINE 2001001WL001048 P VEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023377 P VEINE UCO BANK(607066)
139 PAOMATA MN-01-001-011-011/466
(Phuba Thapham) 		2001001000NRG22310320230285768 31/03/2023 P VEINE 2001001WL001048 P VEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023378 P VEINE UCO BANK(607066)
140 PAOMATA MN-01-001-011-011/466
(Phuba Thapham) 		2001001000NRG22310320230285769 31/03/2023 P VEINE 2001001WL001048 P VEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023379 P VEINE UCO BANK(607066)
141 PAOMATA MN-01-001-011-011/471
(Phuba Thapham) 		2001001000NRG22310320230285779 31/03/2023 J HRIIVEINE 2001001WL001048 J HRIIVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023235 MRS J HRIIVEINE STATE BANK OF INDIA(508548)
142 PAOMATA MN-01-001-011-011/471
(Phuba Thapham) 		2001001000NRG22310320230285780 31/03/2023 J HRIIVEINE 2001001WL001048 J HRIIVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023236 MRS J HRIIVEINE STATE BANK OF INDIA(508548)
143 PAOMATA MN-01-001-011-011/471
(Phuba Thapham) 		2001001000NRG22310320230285781 31/03/2023 J HRIIVEINE 2001001WL001048 J HRIIVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023237 MRS J HRIIVEINE STATE BANK OF INDIA(508548)
144 PAOMATA MN-01-001-011-011/472
(Phuba Thapham) 		2001001000NRG22310320230285782 31/03/2023 R HRAVEI 2001001WL001048 R HRAVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023344 R HRAVEI HDFC BANK LTD(607152)
145 PAOMATA MN-01-001-011-011/472
(Phuba Thapham) 		2001001000NRG22310320230285783 31/03/2023 R HRAVEI 2001001WL001048 R HRAVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023345 R HRAVEI HDFC BANK LTD(607152)
146 PAOMATA MN-01-001-011-011/472
(Phuba Thapham) 		2001001000NRG22310320230285784 31/03/2023 R HRAVEI 2001001WL001048 R HRAVEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023346 R HRAVEI HDFC BANK LTD(607152)
147 PAOMATA MN-01-001-011-011/477
(Phuba Thapham) 		2001001000NRG22310320230285791 31/03/2023 E Eunice 2001001WL001048 E Eunice 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023401 E EUNICE PUNJAB NATIONAL BANK(508568)
148 PAOMATA MN-01-001-011-011/477
(Phuba Thapham) 		2001001000NRG22310320230285792 31/03/2023 E Eunice 2001001WL001048 E Eunice 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023402 E EUNICE PUNJAB NATIONAL BANK(508568)
149 PAOMATA MN-01-001-011-011/477
(Phuba Thapham) 		2001001000NRG22310320230285793 31/03/2023 E Eunice 2001001WL001048 E Eunice 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023403 E EUNICE PUNJAB NATIONAL BANK(508568)
150 PAOMATA MN-01-001-011-011/478
(Phuba Thapham) 		2001001000NRG22310320230285794 31/03/2023 L David 2001001WL001048 L David 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023386 MR L DAVID STATE BANK OF INDIA(508548)
151 PAOMATA MN-01-001-011-011/478
(Phuba Thapham) 		2001001000NRG22310320230285795 31/03/2023 L David 2001001WL001048 L David 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023387 MR L DAVID STATE BANK OF INDIA(508548)
152 PAOMATA MN-01-001-011-011/478
(Phuba Thapham) 		2001001000NRG22310320230285796 31/03/2023 L David 2001001WL001048 L David 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023388 MR L DAVID STATE BANK OF INDIA(508548)
153 PAOMATA MN-01-001-011-011/483
(Phuba Thapham) 		2001001000NRG22310320230285806 31/03/2023 Julita Vemai 2001001WL001048 Julita Vemai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023338 JULITA VEMAI PUNJAB NATIONAL BANK(508568)
154 PAOMATA MN-01-001-011-011/483
(Phuba Thapham) 		2001001000NRG22310320230285807 31/03/2023 Julita Vemai 2001001WL001048 Julita Vemai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023339 JULITA VEMAI PUNJAB NATIONAL BANK(508568)
155 PAOMATA MN-01-001-011-011/483
(Phuba Thapham) 		2001001000NRG22310320230285808 31/03/2023 Julita Vemai 2001001WL001048 Julita Vemai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023340 JULITA VEMAI PUNJAB NATIONAL BANK(508568)
156 PAOMATA MN-01-001-011-011/488
(Phuba Thapham) 		2001001000NRG22310320230285809 31/03/2023 L Done 2001001WL001048 L Done 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023353 MS L DONE STATE BANK OF INDIA(508548)
157 PAOMATA MN-01-001-011-011/488
(Phuba Thapham) 		2001001000NRG22310320230285810 31/03/2023 L Done 2001001WL001048 L Done 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023354 MS L DONE STATE BANK OF INDIA(508548)
158 PAOMATA MN-01-001-011-011/488
(Phuba Thapham) 		2001001000NRG22310320230285811 31/03/2023 L Done 2001001WL001048 L Done 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023355 MS L DONE STATE BANK OF INDIA(508548)
159 PAOMATA MN-01-001-011-011/493
(Phuba Thapham) 		2001001000NRG22310320230285818 31/03/2023 S Khyaveine 2001001WL001048 S Khyaveine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023341 MRS S KHYAVEINE STATE BANK OF INDIA(508548)
160 PAOMATA MN-01-001-011-011/493
(Phuba Thapham) 		2001001000NRG22310320230285819 31/03/2023 S Khyaveine 2001001WL001048 S Khyaveine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023342 MRS S KHYAVEINE STATE BANK OF INDIA(508548)
161 PAOMATA MN-01-001-011-011/493
(Phuba Thapham) 		2001001000NRG22310320230285820 31/03/2023 S Khyaveine 2001001WL001048 S Khyaveine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023343 MRS S KHYAVEINE STATE BANK OF INDIA(508548)
162 PAOMATA MN-01-001-011-011/495
(Phuba Thapham) 		2001001000NRG22310320230285824 31/03/2023 Thaogaolou Duo 2001001WL001048 Thaogaolou Duo 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023314 MR S THAONGAOLOU STATE BANK OF INDIA(508548)
163 PAOMATA MN-01-001-011-011/495
(Phuba Thapham) 		2001001000NRG22310320230285825 31/03/2023 Thaogaolou Duo 2001001WL001048 Thaogaolou Duo 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023315 MR S THAONGAOLOU STATE BANK OF INDIA(508548)
164 PAOMATA MN-01-001-011-011/495
(Phuba Thapham) 		2001001000NRG22310320230285826 31/03/2023 Thaogaolou Duo 2001001WL001048 Thaogaolou Duo 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023316 MR S THAONGAOLOU STATE BANK OF INDIA(508548)
165 PAOMATA MN-01-001-011-011/496
(Phuba Thapham) 		2001001000NRG22310320230285827 31/03/2023 Hriinya 2001001WL001048 Hriinya 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023227 HRIINYA INDIA POST PAYMENTS BANK LIMITED(508528)
166 PAOMATA MN-01-001-011-011/496
(Phuba Thapham) 		2001001000NRG22310320230285828 31/03/2023 Hriinya 2001001WL001048 Hriinya 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023228 HRIINYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 PAOMATA MN-01-001-011-011/496
(Phuba Thapham) 		2001001000NRG22310320230285829 31/03/2023 Hriinya 2001001WL001048 Hriinya 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023229 HRIINYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PAOMATA MN-01-001-011-011/504
(Phuba Thapham) 		2001001000NRG22310320230285845 31/03/2023 P THOSEI 2001001WL001048 P THOSEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023335 MRS P THOSII E STATE BANK OF INDIA(508548)
169 PAOMATA MN-01-001-011-011/504
(Phuba Thapham) 		2001001000NRG22310320230285846 31/03/2023 P THOSEI 2001001WL001048 P THOSEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023336 MRS P THOSII E STATE BANK OF INDIA(508548)
170 PAOMATA MN-01-001-011-011/504
(Phuba Thapham) 		2001001000NRG22310320230285847 31/03/2023 P THOSEI 2001001WL001048 P THOSEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023337 MRS P THOSII E STATE BANK OF INDIA(508548)
171 PAOMATA MN-01-001-011-011/505
(Phuba Thapham) 		2001001000NRG22310320230285848 31/03/2023 R KHOPAO 2001001WL001048 R KHOPAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023317 MR R KHOPAO STATE BANK OF INDIA(508548)
172 PAOMATA MN-01-001-011-011/505
(Phuba Thapham) 		2001001000NRG22310320230285849 31/03/2023 R KHOPAO 2001001WL001048 R KHOPAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023318 MR R KHOPAO STATE BANK OF INDIA(508548)
173 PAOMATA MN-01-001-011-011/505
(Phuba Thapham) 		2001001000NRG22310320230285850 31/03/2023 R KHOPAO 2001001WL001048 R KHOPAO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023319 MR R KHOPAO STATE BANK OF INDIA(508548)
174 PAOMATA MN-01-001-011-011/509
(Phuba Thapham) 		2001001000NRG22310320230285860 31/03/2023 Dziivahne Rumsung 2001001WL001048 Dziivahne Rumsung 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023238 DZIIVAHNE RUMSUNG PUNJAB NATIONAL BANK(508568)
175 PAOMATA MN-01-001-011-011/509
(Phuba Thapham) 		2001001000NRG22310320230285861 31/03/2023 Dziivahne Rumsung 2001001WL001048 Dziivahne Rumsung 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023239 DZIIVAHNE RUMSUNG PUNJAB NATIONAL BANK(508568)
176 PAOMATA MN-01-001-011-011/509
(Phuba Thapham) 		2001001000NRG22310320230285862 31/03/2023 Dziivahne Rumsung 2001001WL001048 Dziivahne Rumsung 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023240 DZIIVAHNE RUMSUNG PUNJAB NATIONAL BANK(508568)
177 PAOMATA MN-01-001-011-011/517
(Phuba Thapham) 		2001001000NRG22310320230285881 31/03/2023 Shopune 2001001WL001048 Shopune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023362 MISS SHOPUNE DUOMAI STATE BANK OF INDIA(508548)
178 PAOMATA MN-01-001-011-011/517
(Phuba Thapham) 		2001001000NRG22310320230285882 31/03/2023 Shopune 2001001WL001048 Shopune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023363 MISS SHOPUNE DUOMAI STATE BANK OF INDIA(508548)
179 PAOMATA MN-01-001-011-011/517
(Phuba Thapham) 		2001001000NRG22310320230285883 31/03/2023 Shopune 2001001WL001048 Shopune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738023364 MISS SHOPUNE DUOMAI STATE BANK OF INDIA(508548)
SubTotal 183230 183230
180 PAOMATA MN-01-001-011-011/318
(Phuba Thapham) 		2001001000NRG22310320230285482 31/03/2023 Mr John 2001001WL001048 Mr John 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0738023421 JOHN PUNJAB NATIONAL BANK(508568)
181 PAOMATA MN-01-001-011-011/318
(Phuba Thapham) 		2001001000NRG22310320230285483 31/03/2023 Mr John 2001001WL001048 Mr John 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0738023422 JOHN PUNJAB NATIONAL BANK(508568)
182 PAOMATA MN-01-001-011-011/318
(Phuba Thapham) 		2001001000NRG22310320230285484 31/03/2023 Mr John 2001001WL001048 Mr John 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0738023423 JOHN PUNJAB NATIONAL BANK(508568)
SubTotal 3765 3765
183 PAOMATA MN-01-001-011-011/314
(Phuba Thapham) 		2001001000NRG22310320230285467 31/03/2023 CHAPANE VEMAI 2001001WL001048 CHAPANE VEMAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023291 Mrs. CHAPANE VEMAI BANK OF MAHARASHTRA(607387)
184 PAOMATA MN-01-001-011-011/314
(Phuba Thapham) 		2001001000NRG22310320230285468 31/03/2023 CHAPANE VEMAI 2001001WL001048 CHAPANE VEMAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023292 Mrs. CHAPANE VEMAI BANK OF MAHARASHTRA(607387)
185 PAOMATA MN-01-001-011-011/314
(Phuba Thapham) 		2001001000NRG22310320230285469 31/03/2023 CHAPANE VEMAI 2001001WL001048 CHAPANE VEMAI 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023293 Mrs. CHAPANE VEMAI BANK OF MAHARASHTRA(607387)
186 PAOMATA MN-01-001-011-011/338
(Phuba Thapham) 		2001001000NRG22310320230285536 31/03/2023 A Somson 2001001WL001048 A Somson 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023294 A SAMSON UCO BANK(607066)
187 PAOMATA MN-01-001-011-011/338
(Phuba Thapham) 		2001001000NRG22310320230285537 31/03/2023 A Somson 2001001WL001048 A Somson 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023295 A SAMSON UCO BANK(607066)
188 PAOMATA MN-01-001-011-011/338
(Phuba Thapham) 		2001001000NRG22310320230285538 31/03/2023 A Somson 2001001WL001048 A Somson 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023296 A SAMSON UCO BANK(607066)
189 PAOMATA MN-01-001-011-011/399
(Phuba Thapham) 		2001001000NRG22310320230285671 31/03/2023 H VEILE 2001001WL001048 H VEILE 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023288 H VEILE UCO BANK(607066)
190 PAOMATA MN-01-001-011-011/399
(Phuba Thapham) 		2001001000NRG22310320230285672 31/03/2023 H VEILE 2001001WL001048 H VEILE 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023289 H VEILE UCO BANK(607066)
191 PAOMATA MN-01-001-011-011/399
(Phuba Thapham) 		2001001000NRG22310320230285673 31/03/2023 H VEILE 2001001WL001048 H VEILE 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023290 H VEILE UCO BANK(607066)
192 PAOMATA MN-01-001-011-011/42-A
(Phuba Thapham) 		2001001000NRG22310320230285686 31/03/2023 D S GUIDESON 2001001WL001048 D S GUIDESON 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023285 DS GUIDESON UCO BANK(607066)
193 PAOMATA MN-01-001-011-011/42-A
(Phuba Thapham) 		2001001000NRG22310320230285687 31/03/2023 D S GUIDESON 2001001WL001048 D S GUIDESON 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023286 DS GUIDESON UCO BANK(607066)
194 PAOMATA MN-01-001-011-011/42-A
(Phuba Thapham) 		2001001000NRG22310320230285688 31/03/2023 D S GUIDESON 2001001WL001048 D S GUIDESON 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023287 DS GUIDESON UCO BANK(607066)
195 PAOMATA MN-01-001-011-011/436
(Phuba Thapham) 		2001001000NRG22310320230285710 31/03/2023 Pahriinii 2001001WL001048 Pahriinii 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023279 A PAHRIINII UCO BANK(607066)
196 PAOMATA MN-01-001-011-011/436
(Phuba Thapham) 		2001001000NRG22310320230285711 31/03/2023 Pahriinii 2001001WL001048 Pahriinii 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023280 A PAHRIINII UCO BANK(607066)
197 PAOMATA MN-01-001-011-011/436
(Phuba Thapham) 		2001001000NRG22310320230285712 31/03/2023 Pahriinii 2001001WL001048 Pahriinii 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023281 A PAHRIINII UCO BANK(607066)
198 PAOMATA MN-01-001-011-011/437
(Phuba Thapham) 		2001001000NRG22310320230285713 31/03/2023 Hrakho 2001001WL001048 Hrakho 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023276 HRAKHO UCO BANK(607066)
199 PAOMATA MN-01-001-011-011/437
(Phuba Thapham) 		2001001000NRG22310320230285714 31/03/2023 Hrakho 2001001WL001048 Hrakho 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023277 HRAKHO UCO BANK(607066)
200 PAOMATA MN-01-001-011-011/437
(Phuba Thapham) 		2001001000NRG22310320230285715 31/03/2023 Hrakho 2001001WL001048 Hrakho 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023278 HRAKHO UCO BANK(607066)
201 PAOMATA MN-01-001-011-011/47-A
(Phuba Thapham) 		2001001000NRG22310320230285776 31/03/2023 P P MARTIN LUTHER 2001001WL001048 P P MARTIN LUTHER 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023273 P P MARTIN LUTHER UCO BANK(607066)
202 PAOMATA MN-01-001-011-011/47-A
(Phuba Thapham) 		2001001000NRG22310320230285777 31/03/2023 P P MARTIN LUTHER 2001001WL001048 P P MARTIN LUTHER 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023274 P P MARTIN LUTHER UCO BANK(607066)
203 PAOMATA MN-01-001-011-011/47-A
(Phuba Thapham) 		2001001000NRG22310320230285778 31/03/2023 P P MARTIN LUTHER 2001001WL001048 P P MARTIN LUTHER 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023275 P P MARTIN LUTHER UCO BANK(607066)
204 PAOMATA MN-01-001-011-011/501
(Phuba Thapham) 		2001001000NRG22310320230285839 31/03/2023 R PAOHNE PAO 2001001WL001048 R PAOHNE PAO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023282 R PAOHNE PAO UCO BANK(607066)
205 PAOMATA MN-01-001-011-011/501
(Phuba Thapham) 		2001001000NRG22310320230285840 31/03/2023 R PAOHNE PAO 2001001WL001048 R PAOHNE PAO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023283 R PAOHNE PAO UCO BANK(607066)
206 PAOMATA MN-01-001-011-011/501
(Phuba Thapham) 		2001001000NRG22310320230285841 31/03/2023 R PAOHNE PAO 2001001WL001048 R PAOHNE PAO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738023284 R PAOHNE PAO UCO BANK(607066)
SubTotal 30120 30120
207 PAOMATA MN-01-001-011-011/315-B
(Phuba Thapham) 		2001001000NRG22310320230285470 31/03/2023 SH MATHEW 2001001WL001048 SH MATHEW 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0738023218 SH MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
208 PAOMATA MN-01-001-011-011/315-B
(Phuba Thapham) 		2001001000NRG22310320230285471 31/03/2023 SH MATHEW 2001001WL001048 SH MATHEW 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0738023219 SH MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
209 PAOMATA MN-01-001-011-011/315-B
(Phuba Thapham) 		2001001000NRG22310320230285472 31/03/2023 SH MATHEW 2001001WL001048 SH MATHEW 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0738023220 SH MATHEW INDIA POST PAYMENTS BANK LIMITED(508528)
210 PAOMATA MN-01-001-011-011/341-A
(Phuba Thapham) 		2001001000NRG22310320230285548 31/03/2023 RAIPAO PUKHOMAI 2001001WL001048 RAIPAO PUKHOMAI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0738023215 RAIPAO PUKHOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 PAOMATA MN-01-001-011-011/341-A
(Phuba Thapham) 		2001001000NRG22310320230285549 31/03/2023 RAIPAO PUKHOMAI 2001001WL001048 RAIPAO PUKHOMAI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0738023216 RAIPAO PUKHOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
212 PAOMATA MN-01-001-011-011/341-A
(Phuba Thapham) 		2001001000NRG22310320230285550 31/03/2023 RAIPAO PUKHOMAI 2001001WL001048 RAIPAO PUKHOMAI 00691 IPOS0000001 1255 1255 Processed 12/04/2023 0738023217 RAIPAO PUKHOMAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7530 7530
Total 266060 266060

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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_39310 Central Bank Of India CBIN0284638 SENAPATI 18825
2 PAOMATA MN2001001_310323APB_FTO_39310 HDFC Bank HDFC0002337 SENAPATI 3765
3 PAOMATA MN2001001_310323APB_FTO_39310 Punjab National Bank PUNB0216920 Senapati 15060
4 PAOMATA MN2001001_310323APB_FTO_39310 State Bank of India SBIN0000092 IMPHAL 3765
5 PAOMATA MN2001001_310323APB_FTO_39310 State Bank of India SBIN0004522 SENAPATI 183230
6 PAOMATA MN2001001_310323APB_FTO_39310 State Bank of India SBIN0061135 Sbi senapati 3765
7 PAOMATA MN2001001_310323APB_FTO_39310 UCO Bank UCBA0003001 SENAPATI BAZAR 30120
8 PAOMATA MN2001001_310323APB_FTO_39310 India Post Payments Bank IPOS0000001 SENAPATI 7530

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