|
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-01-001-016-016/1143-C
(Tungjoy)
|
2001001000NRG22310320230288711
|
31/03/2023
|
ELIJAH SHELLEY
|
2001001WL001055
|
ELIJAH SHELLEY
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796601
|
|
ELIJAH SH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAOMATA
|
MN-01-001-016-016/1143-C
(Tungjoy)
|
2001001000NRG22310320230288712
|
31/03/2023
|
ELIJAH SHELLEY
|
2001001WL001055
|
ELIJAH SHELLEY
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796602
|
|
ELIJAH SH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PAOMATA
|
MN-01-001-016-016/1143-C
(Tungjoy)
|
2001001000NRG22310320230288713
|
31/03/2023
|
ELIJAH SHELLEY
|
2001001WL001055
|
ELIJAH SHELLEY
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796603
|
|
ELIJAH SH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PAOMATA
|
MN-01-001-016-016/555
(Tungjoy)
|
2001001000NRG22310320230289104
|
31/03/2023
|
TEJIMALA L
|
2001001WL001055
|
TEJIMALA L
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796598
|
|
MISS TEJIMALA L
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAOMATA
|
MN-01-001-016-016/555
(Tungjoy)
|
2001001000NRG22310320230289105
|
31/03/2023
|
TEJIMALA L
|
2001001WL001055
|
TEJIMALA L
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796599
|
|
MISS TEJIMALA L
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAOMATA
|
MN-01-001-016-016/555
(Tungjoy)
|
2001001000NRG22310320230289106
|
31/03/2023
|
TEJIMALA L
|
2001001WL001055
|
TEJIMALA L
|
00048
|
BKID0005097
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796600
|
|
MISS TEJIMALA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
7
|
PAOMATA
|
MN-01-001-016-016/1052-C
(Tungjoy)
|
2001001000NRG22310320230288417
|
31/03/2023
|
VEIPUNE POUMAI
|
2001001WL001055
|
VEIPUNE POUMAI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796553
|
|
VEIPUNE POUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PAOMATA
|
MN-01-001-016-016/1052-C
(Tungjoy)
|
2001001000NRG22310320230288418
|
31/03/2023
|
VEIPUNE POUMAI
|
2001001WL001055
|
VEIPUNE POUMAI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796554
|
|
VEIPUNE POUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PAOMATA
|
MN-01-001-016-016/1052-C
(Tungjoy)
|
2001001000NRG22310320230288419
|
31/03/2023
|
VEIPUNE POUMAI
|
2001001WL001055
|
VEIPUNE POUMAI
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796555
|
|
VEIPUNE POUMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PAOMATA
|
MN-01-001-016-016/1063
(Tungjoy)
|
2001001000NRG22310320230288450
|
31/03/2023
|
KENE
|
2001001WL001055
|
KENE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796556
|
|
KENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PAOMATA
|
MN-01-001-016-016/1063
(Tungjoy)
|
2001001000NRG22310320230288451
|
31/03/2023
|
KENE
|
2001001WL001055
|
KENE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796557
|
|
KENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAOMATA
|
MN-01-001-016-016/1063
(Tungjoy)
|
2001001000NRG22310320230288452
|
31/03/2023
|
KENE
|
2001001WL001055
|
KENE
|
00089
|
CBIN0284638
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796558
|
|
KENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
13
|
PAOMATA
|
MN-01-001-016-016/1120-C
(Tungjoy)
|
2001001000NRG22310320230288639
|
31/03/2023
|
LOTSII PAO
|
2001001WL001055
|
LOTSII PAO
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796595
|
|
LOTSII PAO
|
BANK OF INDIA(508505)
|
|
14
|
PAOMATA
|
MN-01-001-016-016/1120-C
(Tungjoy)
|
2001001000NRG22310320230288640
|
31/03/2023
|
LOTSII PAO
|
2001001WL001055
|
LOTSII PAO
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796596
|
|
LOTSII PAO
|
BANK OF INDIA(508505)
|
|
15
|
PAOMATA
|
MN-01-001-016-016/1120-C
(Tungjoy)
|
2001001000NRG22310320230288641
|
31/03/2023
|
LOTSII PAO
|
2001001WL001055
|
LOTSII PAO
|
00152
|
HDFC0002337
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796597
|
|
LOTSII PAO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
16
|
PAOMATA
|
MN-01-001-016-016/115
(Tungjoy)
|
2001001000NRG22310320230288726
|
31/03/2023
|
S POUVEINE
|
2001001WL001055
|
S POUVEINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796613
|
|
MISS S POUVEINE LADU
|
STATE BANK OF INDIA(508548)
|
|
17
|
PAOMATA
|
MN-01-001-016-016/115
(Tungjoy)
|
2001001000NRG22310320230288727
|
31/03/2023
|
S POUVEINE
|
2001001WL001055
|
S POUVEINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796614
|
|
MISS S POUVEINE LADU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PAOMATA
|
MN-01-001-016-016/115
(Tungjoy)
|
2001001000NRG22310320230288728
|
31/03/2023
|
S POUVEINE
|
2001001WL001055
|
S POUVEINE
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796615
|
|
MISS S POUVEINE LADU
|
STATE BANK OF INDIA(508548)
|
|
19
|
PAOMATA
|
MN-01-001-016-016/1196
(Tungjoy)
|
2001001000NRG22310320230288885
|
31/03/2023
|
PF ASAHERO CHACHEI
|
2001001WL001055
|
PF ASAHERO CHACHEI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796610
|
|
MS PFASAHERO CHACHEI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PAOMATA
|
MN-01-001-016-016/1196
(Tungjoy)
|
2001001000NRG22310320230288886
|
31/03/2023
|
PF ASAHERO CHACHEI
|
2001001WL001055
|
PF ASAHERO CHACHEI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796611
|
|
MS PFASAHERO CHACHEI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PAOMATA
|
MN-01-001-016-016/1196
(Tungjoy)
|
2001001000NRG22310320230288887
|
31/03/2023
|
PF ASAHERO CHACHEI
|
2001001WL001055
|
PF ASAHERO CHACHEI
|
00354
|
PUNB0075320
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796612
|
|
MS PFASAHERO CHACHEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
22
|
PAOMATA
|
MN-01-001-016-016/1079-A
(Tungjoy)
|
2001001000NRG22310320230288510
|
31/03/2023
|
KH JONAH
|
2001001WL001055
|
KH JONAH
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796604
|
|
KH. JONAH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
PAOMATA
|
MN-01-001-016-016/1079-A
(Tungjoy)
|
2001001000NRG22310320230288511
|
31/03/2023
|
KH JONAH
|
2001001WL001055
|
KH JONAH
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796605
|
|
KH. JONAH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
PAOMATA
|
MN-01-001-016-016/1079-A
(Tungjoy)
|
2001001000NRG22310320230288512
|
31/03/2023
|
KH JONAH
|
2001001WL001055
|
KH JONAH
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796606
|
|
KH. JONAH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PAOMATA
|
MN-01-001-016-016/1140
(Tungjoy)
|
2001001000NRG22310320230288702
|
31/03/2023
|
MR L MAIKHO LAW
|
2001001WL001055
|
MR L MAIKHO LAW
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796607
|
|
MAIKHO LAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
PAOMATA
|
MN-01-001-016-016/1140
(Tungjoy)
|
2001001000NRG22310320230288703
|
31/03/2023
|
MR L MAIKHO LAW
|
2001001WL001055
|
MR L MAIKHO LAW
|
00354
|
PUNB0106700
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796608
|
|
MAIKHO LAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
PAOMATA
|
MN-01-001-016-016/1140
(Tungjoy)
|
2001001000NRG22310320230288704
|
31/03/2023
|
MR L MAIKHO LAW
|
2001001WL001055
|
MR L MAIKHO LAW
|
00354
|
PUNB0106700
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0737796609
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
28
|
PAOMATA
|
MN-01-001-016-016/118-C
(Tungjoy)
|
2001001000NRG22310320230288828
|
31/03/2023
|
FUVEI RUTH
|
2001001WL001055
|
FUVEI RUTH
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796661
|
|
MISS F RUTH
|
STATE BANK OF INDIA(508548)
|
|
29
|
PAOMATA
|
MN-01-001-016-016/118-C
(Tungjoy)
|
2001001000NRG22310320230288829
|
31/03/2023
|
FUVEI RUTH
|
2001001WL001055
|
FUVEI RUTH
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796662
|
|
MISS F RUTH
|
STATE BANK OF INDIA(508548)
|
|
30
|
PAOMATA
|
MN-01-001-016-016/118-C
(Tungjoy)
|
2001001000NRG22310320230288830
|
31/03/2023
|
FUVEI RUTH
|
2001001WL001055
|
FUVEI RUTH
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796663
|
|
MISS F RUTH
|
STATE BANK OF INDIA(508548)
|
|
31
|
PAOMATA
|
MN-01-001-016-016/538
(Tungjoy)
|
2001001000NRG22310320230289059
|
31/03/2023
|
L H Theo
|
2001001WL001055
|
L H Theo
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796658
|
|
L H THEO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
PAOMATA
|
MN-01-001-016-016/538
(Tungjoy)
|
2001001000NRG22310320230289060
|
31/03/2023
|
L H Theo
|
2001001WL001055
|
L H Theo
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796659
|
|
L H THEO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PAOMATA
|
MN-01-001-016-016/538
(Tungjoy)
|
2001001000NRG22310320230289061
|
31/03/2023
|
L H Theo
|
2001001WL001055
|
L H Theo
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796660
|
|
L H THEO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
PAOMATA
|
MN-01-001-016-016/55
(Tungjoy)
|
2001001000NRG22310320230289089
|
31/03/2023
|
Kum K Kasamliu
|
2001001WL001055
|
Kum K Kasamliu
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796655
|
|
K KASAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
PAOMATA
|
MN-01-001-016-016/55
(Tungjoy)
|
2001001000NRG22310320230289090
|
31/03/2023
|
Kum K Kasamliu
|
2001001WL001055
|
Kum K Kasamliu
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796656
|
|
K KASAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PAOMATA
|
MN-01-001-016-016/55
(Tungjoy)
|
2001001000NRG22310320230289091
|
31/03/2023
|
Kum K Kasamliu
|
2001001WL001055
|
Kum K Kasamliu
|
00354
|
PUNB0216920
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796657
|
|
K KASAMLIU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11295
|
11295
|
|
|
|
|
|
|
|
|
37
|
PAOMATA
|
MN-01-001-016-016/1007-C
(Tungjoy)
|
2001001000NRG22310320230288273
|
31/03/2023
|
M L Zhodu
|
2001001WL001055
|
M L Zhodu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796409
|
|
MR M L ZHODU
|
STATE BANK OF INDIA(508548)
|
|
38
|
PAOMATA
|
MN-01-001-016-016/1007-C
(Tungjoy)
|
2001001000NRG22310320230288274
|
31/03/2023
|
M L Zhodu
|
2001001WL001055
|
M L Zhodu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796410
|
|
MR M L ZHODU
|
STATE BANK OF INDIA(508548)
|
|
39
|
PAOMATA
|
MN-01-001-016-016/1007-C
(Tungjoy)
|
2001001000NRG22310320230288275
|
31/03/2023
|
M L Zhodu
|
2001001WL001055
|
M L Zhodu
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796411
|
|
MR M L ZHODU
|
STATE BANK OF INDIA(508548)
|
|
40
|
PAOMATA
|
MN-01-001-016-016/1014
(Tungjoy)
|
2001001000NRG22310320230288297
|
31/03/2023
|
Akha Daniel
|
2001001WL001055
|
Akha Daniel
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796511
|
|
MR AKHA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
41
|
PAOMATA
|
MN-01-001-016-016/1014
(Tungjoy)
|
2001001000NRG22310320230288298
|
31/03/2023
|
Akha Daniel
|
2001001WL001055
|
Akha Daniel
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796512
|
|
MR AKHA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
42
|
PAOMATA
|
MN-01-001-016-016/1014
(Tungjoy)
|
2001001000NRG22310320230288299
|
31/03/2023
|
Akha Daniel
|
2001001WL001055
|
Akha Daniel
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796513
|
|
MR AKHA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
43
|
PAOMATA
|
MN-01-001-016-016/1021-C
(Tungjoy)
|
2001001000NRG22310320230288318
|
31/03/2023
|
Khani Shelley
|
2001001WL001055
|
Khani Shelley
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796427
|
|
MR DAI DANI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PAOMATA
|
MN-01-001-016-016/1021-C
(Tungjoy)
|
2001001000NRG22310320230288319
|
31/03/2023
|
Khani Shelley
|
2001001WL001055
|
Khani Shelley
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796428
|
|
MR DAI DANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PAOMATA
|
MN-01-001-016-016/1021-C
(Tungjoy)
|
2001001000NRG22310320230288320
|
31/03/2023
|
Khani Shelley
|
2001001WL001055
|
Khani Shelley
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796429
|
|
MR DAI DANI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PAOMATA
|
MN-01-001-016-016/1022
(Tungjoy)
|
2001001000NRG22310320230288321
|
31/03/2023
|
Veine
|
2001001WL001055
|
Veine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796445
|
|
MISS VEINE
|
STATE BANK OF INDIA(508548)
|
|
47
|
PAOMATA
|
MN-01-001-016-016/1022
(Tungjoy)
|
2001001000NRG22310320230288322
|
31/03/2023
|
Veine
|
2001001WL001055
|
Veine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796446
|
|
MISS VEINE
|
STATE BANK OF INDIA(508548)
|
|
48
|
PAOMATA
|
MN-01-001-016-016/1022
(Tungjoy)
|
2001001000NRG22310320230288323
|
31/03/2023
|
Veine
|
2001001WL001055
|
Veine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796447
|
|
MISS VEINE
|
STATE BANK OF INDIA(508548)
|
|
49
|
PAOMATA
|
MN-01-001-016-016/1023
(Tungjoy)
|
2001001000NRG22310320230288324
|
31/03/2023
|
L D Veipuni
|
2001001WL001055
|
L D Veipuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796679
|
|
L D VEIPUNI
|
UNION BANK OF INDIA(508500)
|
|
50
|
PAOMATA
|
MN-01-001-016-016/1023
(Tungjoy)
|
2001001000NRG22310320230288325
|
31/03/2023
|
L D Veipuni
|
2001001WL001055
|
L D Veipuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796680
|
|
L D VEIPUNI
|
UNION BANK OF INDIA(508500)
|
|
51
|
PAOMATA
|
MN-01-001-016-016/1023
(Tungjoy)
|
2001001000NRG22310320230288326
|
31/03/2023
|
L D Veipuni
|
2001001WL001055
|
L D Veipuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796681
|
|
L D VEIPUNI
|
UNION BANK OF INDIA(508500)
|
|
52
|
PAOMATA
|
MN-01-001-016-016/103
(Tungjoy)
|
2001001000NRG22310320230288345
|
31/03/2023
|
H Solomon
|
2001001WL001055
|
H Solomon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796667
|
|
H SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PAOMATA
|
MN-01-001-016-016/103
(Tungjoy)
|
2001001000NRG22310320230288346
|
31/03/2023
|
H Solomon
|
2001001WL001055
|
H Solomon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796668
|
|
H SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PAOMATA
|
MN-01-001-016-016/103
(Tungjoy)
|
2001001000NRG22310320230288347
|
31/03/2023
|
H Solomon
|
2001001WL001055
|
H Solomon
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796669
|
|
H SOLOMI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
PAOMATA
|
MN-01-001-016-016/1048-C
(Tungjoy)
|
2001001000NRG22310320230288393
|
31/03/2023
|
NG Shepei
|
2001001WL001055
|
NG Shepei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796646
|
|
MR SHEPEI NG
|
STATE BANK OF INDIA(508548)
|
|
56
|
PAOMATA
|
MN-01-001-016-016/1048-C
(Tungjoy)
|
2001001000NRG22310320230288394
|
31/03/2023
|
NG Shepei
|
2001001WL001055
|
NG Shepei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796647
|
|
MR SHEPEI NG
|
STATE BANK OF INDIA(508548)
|
|
57
|
PAOMATA
|
MN-01-001-016-016/1048-C
(Tungjoy)
|
2001001000NRG22310320230288395
|
31/03/2023
|
NG Shepei
|
2001001WL001055
|
NG Shepei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796648
|
|
MR SHEPEI NG
|
STATE BANK OF INDIA(508548)
|
|
58
|
PAOMATA
|
MN-01-001-016-016/1049
(Tungjoy)
|
2001001000NRG22310320230288396
|
31/03/2023
|
PM Ngaopuni
|
2001001WL001055
|
PM Ngaopuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796625
|
|
MR P M NGAOPUNI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PAOMATA
|
MN-01-001-016-016/1049
(Tungjoy)
|
2001001000NRG22310320230288397
|
31/03/2023
|
PM Ngaopuni
|
2001001WL001055
|
PM Ngaopuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796626
|
|
MR P M NGAOPUNI
|
STATE BANK OF INDIA(508548)
|
|
60
|
PAOMATA
|
MN-01-001-016-016/1049
(Tungjoy)
|
2001001000NRG22310320230288398
|
31/03/2023
|
PM Ngaopuni
|
2001001WL001055
|
PM Ngaopuni
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796627
|
|
MR P M NGAOPUNI
|
STATE BANK OF INDIA(508548)
|
|
61
|
PAOMATA
|
MN-01-001-016-016/1052-A
(Tungjoy)
|
2001001000NRG22310320230288414
|
31/03/2023
|
S Abigail
|
2001001WL001055
|
S Abigail
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796649
|
|
S ABIGAIL
|
AXIS BANK(607153)
|
|
62
|
PAOMATA
|
MN-01-001-016-016/1052-A
(Tungjoy)
|
2001001000NRG22310320230288415
|
31/03/2023
|
S Abigail
|
2001001WL001055
|
S Abigail
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796650
|
|
S ABIGAIL
|
AXIS BANK(607153)
|
|
63
|
PAOMATA
|
MN-01-001-016-016/1052-A
(Tungjoy)
|
2001001000NRG22310320230288416
|
31/03/2023
|
S Abigail
|
2001001WL001055
|
S Abigail
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796651
|
|
S ABIGAIL
|
AXIS BANK(607153)
|
|
64
|
PAOMATA
|
MN-01-001-016-016/1054
(Tungjoy)
|
2001001000NRG22310320230288420
|
31/03/2023
|
Hriini Avehrii
|
2001001WL001055
|
Hriini Avehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796577
|
|
MR HRIINI AVEHRII
|
STATE BANK OF INDIA(508548)
|
|
65
|
PAOMATA
|
MN-01-001-016-016/1054
(Tungjoy)
|
2001001000NRG22310320230288421
|
31/03/2023
|
Hriini Avehrii
|
2001001WL001055
|
Hriini Avehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796578
|
|
MR HRIINI AVEHRII
|
STATE BANK OF INDIA(508548)
|
|
66
|
PAOMATA
|
MN-01-001-016-016/1054
(Tungjoy)
|
2001001000NRG22310320230288422
|
31/03/2023
|
Hriini Avehrii
|
2001001WL001055
|
Hriini Avehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796579
|
|
MR HRIINI AVEHRII
|
STATE BANK OF INDIA(508548)
|
|
67
|
PAOMATA
|
MN-01-001-016-016/1069
(Tungjoy)
|
2001001000NRG22310320230288471
|
31/03/2023
|
S FIISHEVEI
|
2001001WL001055
|
S FIISHEVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796412
|
|
S FIISHEVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAOMATA
|
MN-01-001-016-016/1069
(Tungjoy)
|
2001001000NRG22310320230288472
|
31/03/2023
|
S FIISHEVEI
|
2001001WL001055
|
S FIISHEVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796413
|
|
S FIISHEVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PAOMATA
|
MN-01-001-016-016/1069
(Tungjoy)
|
2001001000NRG22310320230288473
|
31/03/2023
|
S FIISHEVEI
|
2001001WL001055
|
S FIISHEVEI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796414
|
|
S FIISHEVEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PAOMATA
|
MN-01-001-016-016/1074-A
(Tungjoy)
|
2001001000NRG22310320230288489
|
31/03/2023
|
Raphyavei
|
2001001WL001055
|
Raphyavei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796454
|
|
MR RAPHYAVEI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PAOMATA
|
MN-01-001-016-016/1074-A
(Tungjoy)
|
2001001000NRG22310320230288490
|
31/03/2023
|
Raphyavei
|
2001001WL001055
|
Raphyavei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796455
|
|
MR RAPHYAVEI
|
STATE BANK OF INDIA(508548)
|
|
72
|
PAOMATA
|
MN-01-001-016-016/1074-A
(Tungjoy)
|
2001001000NRG22310320230288491
|
31/03/2023
|
Raphyavei
|
2001001WL001055
|
Raphyavei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796456
|
|
MR RAPHYAVEI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PAOMATA
|
MN-01-001-016-016/1081
(Tungjoy)
|
2001001000NRG22310320230288522
|
31/03/2023
|
Graceson
|
2001001WL001055
|
Graceson
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796682
|
|
GRACESON
|
PUNJAB & SIND BANK(607087)
|
|
74
|
PAOMATA
|
MN-01-001-016-016/1081
(Tungjoy)
|
2001001000NRG22310320230288523
|
31/03/2023
|
Graceson
|
2001001WL001055
|
Graceson
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796683
|
|
GRACESON
|
PUNJAB & SIND BANK(607087)
|
|
75
|
PAOMATA
|
MN-01-001-016-016/1081
(Tungjoy)
|
2001001000NRG22310320230288524
|
31/03/2023
|
Graceson
|
2001001WL001055
|
Graceson
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796684
|
|
GRACESON
|
PUNJAB & SIND BANK(607087)
|
|
76
|
PAOMATA
|
MN-01-001-016-016/1099-A
(Tungjoy)
|
2001001000NRG22310320230288567
|
31/03/2023
|
P H Shehrii
|
2001001WL001055
|
P H Shehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796619
|
|
MR P H SHEHRII
|
STATE BANK OF INDIA(508548)
|
|
77
|
PAOMATA
|
MN-01-001-016-016/1099-A
(Tungjoy)
|
2001001000NRG22310320230288568
|
31/03/2023
|
P H Shehrii
|
2001001WL001055
|
P H Shehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796620
|
|
MR P H SHEHRII
|
STATE BANK OF INDIA(508548)
|
|
78
|
PAOMATA
|
MN-01-001-016-016/1099-A
(Tungjoy)
|
2001001000NRG22310320230288569
|
31/03/2023
|
P H Shehrii
|
2001001WL001055
|
P H Shehrii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796621
|
|
MR P H SHEHRII
|
STATE BANK OF INDIA(508548)
|
|
79
|
PAOMATA
|
MN-01-001-016-016/11-A
(Tungjoy)
|
2001001000NRG22310320230288570
|
31/03/2023
|
L Paochii
|
2001001WL001055
|
L Paochii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796622
|
|
L PAOCHII
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
80
|
PAOMATA
|
MN-01-001-016-016/11-A
(Tungjoy)
|
2001001000NRG22310320230288571
|
31/03/2023
|
L Paochii
|
2001001WL001055
|
L Paochii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796623
|
|
L PAOCHII
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
81
|
PAOMATA
|
MN-01-001-016-016/11-A
(Tungjoy)
|
2001001000NRG22310320230288572
|
31/03/2023
|
L Paochii
|
2001001WL001055
|
L Paochii
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796624
|
|
L PAOCHII
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
82
|
PAOMATA
|
MN-01-001-016-016/1109-A
(Tungjoy)
|
2001001000NRG22310320230288600
|
31/03/2023
|
LD LOUNI
|
2001001WL001055
|
LD LOUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796634
|
|
MRS D LOUNI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PAOMATA
|
MN-01-001-016-016/1109-A
(Tungjoy)
|
2001001000NRG22310320230288601
|
31/03/2023
|
LD LOUNI
|
2001001WL001055
|
LD LOUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796635
|
|
MRS D LOUNI
|
STATE BANK OF INDIA(508548)
|
|
84
|
PAOMATA
|
MN-01-001-016-016/1109-A
(Tungjoy)
|
2001001000NRG22310320230288602
|
31/03/2023
|
LD LOUNI
|
2001001WL001055
|
LD LOUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796636
|
|
MRS D LOUNI
|
STATE BANK OF INDIA(508548)
|
|
85
|
PAOMATA
|
MN-01-001-016-016/1117
(Tungjoy)
|
2001001000NRG22310320230288624
|
31/03/2023
|
Sahne Th
|
2001001WL001055
|
Sahne Th
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796562
|
|
MRS SAHNE TH
|
STATE BANK OF INDIA(508548)
|
|
86
|
PAOMATA
|
MN-01-001-016-016/1117
(Tungjoy)
|
2001001000NRG22310320230288625
|
31/03/2023
|
Sahne Th
|
2001001WL001055
|
Sahne Th
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796563
|
|
MRS SAHNE TH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PAOMATA
|
MN-01-001-016-016/1117
(Tungjoy)
|
2001001000NRG22310320230288626
|
31/03/2023
|
Sahne Th
|
2001001WL001055
|
Sahne Th
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796564
|
|
MRS SAHNE TH
|
STATE BANK OF INDIA(508548)
|
|
88
|
PAOMATA
|
MN-01-001-016-016/1133
(Tungjoy)
|
2001001000NRG22310320230288681
|
31/03/2023
|
MAYU MAIKHO
|
2001001WL001055
|
MAYU MAIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796652
|
|
MR MAYU MAIKHO
|
STATE BANK OF INDIA(508548)
|
|
89
|
PAOMATA
|
MN-01-001-016-016/1133
(Tungjoy)
|
2001001000NRG22310320230288682
|
31/03/2023
|
MAYU MAIKHO
|
2001001WL001055
|
MAYU MAIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796653
|
|
MR MAYU MAIKHO
|
STATE BANK OF INDIA(508548)
|
|
90
|
PAOMATA
|
MN-01-001-016-016/1133
(Tungjoy)
|
2001001000NRG22310320230288683
|
31/03/2023
|
MAYU MAIKHO
|
2001001WL001055
|
MAYU MAIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796654
|
|
MR MAYU MAIKHO
|
STATE BANK OF INDIA(508548)
|
|
91
|
PAOMATA
|
MN-01-001-016-016/1139-C
(Tungjoy)
|
2001001000NRG22310320230288696
|
31/03/2023
|
HRINI KENE
|
2001001WL001055
|
HRINI KENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796433
|
|
MRS KENE KENE
|
STATE BANK OF INDIA(508548)
|
|
92
|
PAOMATA
|
MN-01-001-016-016/1139-C
(Tungjoy)
|
2001001000NRG22310320230288697
|
31/03/2023
|
HRINI KENE
|
2001001WL001055
|
HRINI KENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796434
|
|
MRS KENE KENE
|
STATE BANK OF INDIA(508548)
|
|
93
|
PAOMATA
|
MN-01-001-016-016/1139-C
(Tungjoy)
|
2001001000NRG22310320230288698
|
31/03/2023
|
HRINI KENE
|
2001001WL001055
|
HRINI KENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796435
|
|
MRS KENE KENE
|
STATE BANK OF INDIA(508548)
|
|
94
|
PAOMATA
|
MN-01-001-016-016/1150-C
(Tungjoy)
|
2001001000NRG22310320230288729
|
31/03/2023
|
V MACHIINE
|
2001001WL001055
|
V MACHIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796571
|
|
MS V MACHIINE
|
STATE BANK OF INDIA(508548)
|
|
95
|
PAOMATA
|
MN-01-001-016-016/1150-C
(Tungjoy)
|
2001001000NRG22310320230288730
|
31/03/2023
|
V MACHIINE
|
2001001WL001055
|
V MACHIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796572
|
|
MS V MACHIINE
|
STATE BANK OF INDIA(508548)
|
|
96
|
PAOMATA
|
MN-01-001-016-016/1150-C
(Tungjoy)
|
2001001000NRG22310320230288731
|
31/03/2023
|
V MACHIINE
|
2001001WL001055
|
V MACHIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796573
|
|
MS V MACHIINE
|
STATE BANK OF INDIA(508548)
|
|
97
|
PAOMATA
|
MN-01-001-016-016/1151-C
(Tungjoy)
|
2001001000NRG22310320230288732
|
31/03/2023
|
P T DANIEL
|
2001001WL001055
|
P T DANIEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796637
|
|
P T DANIEL
|
HDFC BANK LTD(607152)
|
|
98
|
PAOMATA
|
MN-01-001-016-016/1151-C
(Tungjoy)
|
2001001000NRG22310320230288733
|
31/03/2023
|
P T DANIEL
|
2001001WL001055
|
P T DANIEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796638
|
|
P T DANIEL
|
HDFC BANK LTD(607152)
|
|
99
|
PAOMATA
|
MN-01-001-016-016/1151-C
(Tungjoy)
|
2001001000NRG22310320230288734
|
31/03/2023
|
P T DANIEL
|
2001001WL001055
|
P T DANIEL
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796639
|
|
P T DANIEL
|
HDFC BANK LTD(607152)
|
|
100
|
PAOMATA
|
MN-01-001-016-016/1156-C
(Tungjoy)
|
2001001000NRG22310320230288747
|
31/03/2023
|
VOBA NGAOPUNI
|
2001001WL001055
|
VOBA NGAOPUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796583
|
|
MR VOBA NGAOPUNI
|
STATE BANK OF INDIA(508548)
|
|
101
|
PAOMATA
|
MN-01-001-016-016/1156-C
(Tungjoy)
|
2001001000NRG22310320230288748
|
31/03/2023
|
VOBA NGAOPUNI
|
2001001WL001055
|
VOBA NGAOPUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796584
|
|
MR VOBA NGAOPUNI
|
STATE BANK OF INDIA(508548)
|
|
102
|
PAOMATA
|
MN-01-001-016-016/1156-C
(Tungjoy)
|
2001001000NRG22310320230288749
|
31/03/2023
|
VOBA NGAOPUNI
|
2001001WL001055
|
VOBA NGAOPUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796585
|
|
MR VOBA NGAOPUNI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PAOMATA
|
MN-01-001-016-016/1157-C
(Tungjoy)
|
2001001000NRG22310320230288750
|
31/03/2023
|
M CAROLINE
|
2001001WL001055
|
M CAROLINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796685
|
|
Miss. M CAROLINE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
104
|
PAOMATA
|
MN-01-001-016-016/1157-C
(Tungjoy)
|
2001001000NRG22310320230288751
|
31/03/2023
|
M CAROLINE
|
2001001WL001055
|
M CAROLINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796686
|
|
Miss. M CAROLINE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
105
|
PAOMATA
|
MN-01-001-016-016/1157-C
(Tungjoy)
|
2001001000NRG22310320230288752
|
31/03/2023
|
M CAROLINE
|
2001001WL001055
|
M CAROLINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796687
|
|
Miss. M CAROLINE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
106
|
PAOMATA
|
MN-01-001-016-016/1159
(Tungjoy)
|
2001001000NRG22310320230288756
|
31/03/2023
|
NYASII
|
2001001WL001055
|
NYASII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796496
|
|
MRS NYASII NYASII
|
STATE BANK OF INDIA(508548)
|
|
107
|
PAOMATA
|
MN-01-001-016-016/1159
(Tungjoy)
|
2001001000NRG22310320230288757
|
31/03/2023
|
NYASII
|
2001001WL001055
|
NYASII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796497
|
|
MRS NYASII NYASII
|
STATE BANK OF INDIA(508548)
|
|
108
|
PAOMATA
|
MN-01-001-016-016/1159
(Tungjoy)
|
2001001000NRG22310320230288758
|
31/03/2023
|
NYASII
|
2001001WL001055
|
NYASII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796498
|
|
MRS NYASII NYASII
|
STATE BANK OF INDIA(508548)
|
|
109
|
PAOMATA
|
MN-01-001-016-016/1160-C
(Tungjoy)
|
2001001000NRG22310320230288765
|
31/03/2023
|
Dune
|
2001001WL001055
|
Dune
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796490
|
|
MRS DUNE DUNE
|
STATE BANK OF INDIA(508548)
|
|
110
|
PAOMATA
|
MN-01-001-016-016/1160-C
(Tungjoy)
|
2001001000NRG22310320230288766
|
31/03/2023
|
Dune
|
2001001WL001055
|
Dune
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796491
|
|
MRS DUNE DUNE
|
STATE BANK OF INDIA(508548)
|
|
111
|
PAOMATA
|
MN-01-001-016-016/1160-C
(Tungjoy)
|
2001001000NRG22310320230288767
|
31/03/2023
|
Dune
|
2001001WL001055
|
Dune
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796492
|
|
MRS DUNE DUNE
|
STATE BANK OF INDIA(508548)
|
|
112
|
PAOMATA
|
MN-01-001-016-016/1162
(Tungjoy)
|
2001001000NRG22310320230288771
|
31/03/2023
|
MOUNE
|
2001001WL001055
|
MOUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796580
|
|
MRS MOUNE MOUNE
|
STATE BANK OF INDIA(508548)
|
|
113
|
PAOMATA
|
MN-01-001-016-016/1162
(Tungjoy)
|
2001001000NRG22310320230288772
|
31/03/2023
|
MOUNE
|
2001001WL001055
|
MOUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796581
|
|
MRS MOUNE MOUNE
|
STATE BANK OF INDIA(508548)
|
|
114
|
PAOMATA
|
MN-01-001-016-016/1162
(Tungjoy)
|
2001001000NRG22310320230288773
|
31/03/2023
|
MOUNE
|
2001001WL001055
|
MOUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796582
|
|
MRS MOUNE MOUNE
|
STATE BANK OF INDIA(508548)
|
|
115
|
PAOMATA
|
MN-01-001-016-016/1164
(Tungjoy)
|
2001001000NRG22310320230288777
|
31/03/2023
|
D NISII
|
2001001WL001055
|
D NISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796418
|
|
MRS D NISII
|
STATE BANK OF INDIA(508548)
|
|
116
|
PAOMATA
|
MN-01-001-016-016/1164
(Tungjoy)
|
2001001000NRG22310320230288778
|
31/03/2023
|
D NISII
|
2001001WL001055
|
D NISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796419
|
|
MRS D NISII
|
STATE BANK OF INDIA(508548)
|
|
117
|
PAOMATA
|
MN-01-001-016-016/1164
(Tungjoy)
|
2001001000NRG22310320230288779
|
31/03/2023
|
D NISII
|
2001001WL001055
|
D NISII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796420
|
|
MRS D NISII
|
STATE BANK OF INDIA(508548)
|
|
118
|
PAOMATA
|
MN-01-001-016-016/1165
(Tungjoy)
|
2001001000NRG22310320230288780
|
31/03/2023
|
HRANI VEILOUNI PAO
|
2001001WL001055
|
HRANI VEILOUNI PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796472
|
|
MR HRANI VEILOUNI PAO
|
STATE BANK OF INDIA(508548)
|
|
119
|
PAOMATA
|
MN-01-001-016-016/1165
(Tungjoy)
|
2001001000NRG22310320230288781
|
31/03/2023
|
HRANI VEILOUNI PAO
|
2001001WL001055
|
HRANI VEILOUNI PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796473
|
|
MR HRANI VEILOUNI PAO
|
STATE BANK OF INDIA(508548)
|
|
120
|
PAOMATA
|
MN-01-001-016-016/1165
(Tungjoy)
|
2001001000NRG22310320230288782
|
31/03/2023
|
HRANI VEILOUNI PAO
|
2001001WL001055
|
HRANI VEILOUNI PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796474
|
|
MR HRANI VEILOUNI PAO
|
STATE BANK OF INDIA(508548)
|
|
121
|
PAOMATA
|
MN-01-001-016-016/1169
(Tungjoy)
|
2001001000NRG22310320230288792
|
31/03/2023
|
LS VEVUDU
|
2001001WL001055
|
LS VEVUDU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796589
|
|
LS VEVUDDU
|
UCO BANK(607066)
|
|
122
|
PAOMATA
|
MN-01-001-016-016/1169
(Tungjoy)
|
2001001000NRG22310320230288793
|
31/03/2023
|
LS VEVUDU
|
2001001WL001055
|
LS VEVUDU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796590
|
|
LS VEVUDDU
|
UCO BANK(607066)
|
|
123
|
PAOMATA
|
MN-01-001-016-016/1169
(Tungjoy)
|
2001001000NRG22310320230288794
|
31/03/2023
|
LS VEVUDU
|
2001001WL001055
|
LS VEVUDU
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796591
|
|
LS VEVUDDU
|
UCO BANK(607066)
|
|
124
|
PAOMATA
|
MN-01-001-016-016/1173
(Tungjoy)
|
2001001000NRG22310320230288807
|
31/03/2023
|
THAOVEI PAONGAOMAI
|
2001001WL001055
|
THAOVEI PAONGAOMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796406
|
|
MR THAOVEI PAONGAOMAI
|
STATE BANK OF INDIA(508548)
|
|
125
|
PAOMATA
|
MN-01-001-016-016/1173
(Tungjoy)
|
2001001000NRG22310320230288808
|
31/03/2023
|
THAOVEI PAONGAOMAI
|
2001001WL001055
|
THAOVEI PAONGAOMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796407
|
|
MR THAOVEI PAONGAOMAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
PAOMATA
|
MN-01-001-016-016/1173
(Tungjoy)
|
2001001000NRG22310320230288809
|
31/03/2023
|
THAOVEI PAONGAOMAI
|
2001001WL001055
|
THAOVEI PAONGAOMAI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796408
|
|
MR THAOVEI PAONGAOMAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
PAOMATA
|
MN-01-001-016-016/1174-C
(Tungjoy)
|
2001001000NRG22310320230288810
|
31/03/2023
|
M RATSIINE
|
2001001WL001055
|
M RATSIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796439
|
|
M RATSIINE
|
UCO BANK(607066)
|
|
128
|
PAOMATA
|
MN-01-001-016-016/1174-C
(Tungjoy)
|
2001001000NRG22310320230288811
|
31/03/2023
|
M RATSIINE
|
2001001WL001055
|
M RATSIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796440
|
|
M RATSIINE
|
UCO BANK(607066)
|
|
129
|
PAOMATA
|
MN-01-001-016-016/1174-C
(Tungjoy)
|
2001001000NRG22310320230288812
|
31/03/2023
|
M RATSIINE
|
2001001WL001055
|
M RATSIINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796441
|
|
M RATSIINE
|
UCO BANK(607066)
|
|
130
|
PAOMATA
|
MN-01-001-016-016/1179-C
(Tungjoy)
|
2001001000NRG22310320230288825
|
31/03/2023
|
Hrokho Rone
|
2001001WL001055
|
Hrokho Rone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796442
|
|
MRS HROKHO RONE
|
STATE BANK OF INDIA(508548)
|
|
131
|
PAOMATA
|
MN-01-001-016-016/1179-C
(Tungjoy)
|
2001001000NRG22310320230288826
|
31/03/2023
|
Hrokho Rone
|
2001001WL001055
|
Hrokho Rone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796443
|
|
MRS HROKHO RONE
|
STATE BANK OF INDIA(508548)
|
|
132
|
PAOMATA
|
MN-01-001-016-016/1179-C
(Tungjoy)
|
2001001000NRG22310320230288827
|
31/03/2023
|
Hrokho Rone
|
2001001WL001055
|
Hrokho Rone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796444
|
|
MRS HROKHO RONE
|
STATE BANK OF INDIA(508548)
|
|
133
|
PAOMATA
|
MN-01-001-016-016/1184-C
(Tungjoy)
|
2001001000NRG22310320230288846
|
31/03/2023
|
NIH
|
2001001WL001055
|
NIH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796415
|
|
KH NIH
|
UCO BANK(607066)
|
|
134
|
PAOMATA
|
MN-01-001-016-016/1184-C
(Tungjoy)
|
2001001000NRG22310320230288847
|
31/03/2023
|
NIH
|
2001001WL001055
|
NIH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796416
|
|
KH NIH
|
UCO BANK(607066)
|
|
135
|
PAOMATA
|
MN-01-001-016-016/1184-C
(Tungjoy)
|
2001001000NRG22310320230288848
|
31/03/2023
|
NIH
|
2001001WL001055
|
NIH
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796417
|
|
KH NIH
|
UCO BANK(607066)
|
|
136
|
PAOMATA
|
MN-01-001-016-016/1190
(Tungjoy)
|
2001001000NRG22310320230288867
|
31/03/2023
|
DAHRII BUNI
|
2001001WL001055
|
DAHRII BUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796424
|
|
MR DAHRII BUNI
|
STATE BANK OF INDIA(508548)
|
|
137
|
PAOMATA
|
MN-01-001-016-016/1190
(Tungjoy)
|
2001001000NRG22310320230288868
|
31/03/2023
|
DAHRII BUNI
|
2001001WL001055
|
DAHRII BUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796425
|
|
MR DAHRII BUNI
|
STATE BANK OF INDIA(508548)
|
|
138
|
PAOMATA
|
MN-01-001-016-016/1190
(Tungjoy)
|
2001001000NRG22310320230288869
|
31/03/2023
|
DAHRII BUNI
|
2001001WL001055
|
DAHRII BUNI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796426
|
|
MR DAHRII BUNI
|
STATE BANK OF INDIA(508548)
|
|
139
|
PAOMATA
|
MN-01-001-016-016/1191-C
(Tungjoy)
|
2001001000NRG22310320230288873
|
31/03/2023
|
D Livingstone
|
2001001WL001055
|
D Livingstone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796643
|
|
MR D LIVINGSTONE
|
STATE BANK OF INDIA(508548)
|
|
140
|
PAOMATA
|
MN-01-001-016-016/1191-C
(Tungjoy)
|
2001001000NRG22310320230288874
|
31/03/2023
|
D Livingstone
|
2001001WL001055
|
D Livingstone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796644
|
|
MR D LIVINGSTONE
|
STATE BANK OF INDIA(508548)
|
|
141
|
PAOMATA
|
MN-01-001-016-016/1191-C
(Tungjoy)
|
2001001000NRG22310320230288875
|
31/03/2023
|
D Livingstone
|
2001001WL001055
|
D Livingstone
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796645
|
|
MR D LIVINGSTONE
|
STATE BANK OF INDIA(508548)
|
|
142
|
PAOMATA
|
MN-01-001-016-016/1193
(Tungjoy)
|
2001001000NRG22310320230288876
|
31/03/2023
|
Matevei
|
2001001WL001055
|
Matevei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796499
|
|
MRS KH MATEVEI
|
STATE BANK OF INDIA(508548)
|
|
143
|
PAOMATA
|
MN-01-001-016-016/1193
(Tungjoy)
|
2001001000NRG22310320230288877
|
31/03/2023
|
Matevei
|
2001001WL001055
|
Matevei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796500
|
|
MRS KH MATEVEI
|
STATE BANK OF INDIA(508548)
|
|
144
|
PAOMATA
|
MN-01-001-016-016/1193
(Tungjoy)
|
2001001000NRG22310320230288878
|
31/03/2023
|
Matevei
|
2001001WL001055
|
Matevei
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796501
|
|
MRS KH MATEVEI
|
STATE BANK OF INDIA(508548)
|
|
145
|
PAOMATA
|
MN-01-001-016-016/1194-C
(Tungjoy)
|
2001001000NRG22310320230288879
|
31/03/2023
|
Kho Eugina
|
2001001WL001055
|
Kho Eugina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796523
|
|
MRS KHO EUGINA
|
STATE BANK OF INDIA(508548)
|
|
146
|
PAOMATA
|
MN-01-001-016-016/1194-C
(Tungjoy)
|
2001001000NRG22310320230288880
|
31/03/2023
|
Kho Eugina
|
2001001WL001055
|
Kho Eugina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796524
|
|
MRS KHO EUGINA
|
STATE BANK OF INDIA(508548)
|
|
147
|
PAOMATA
|
MN-01-001-016-016/1194-C
(Tungjoy)
|
2001001000NRG22310320230288881
|
31/03/2023
|
Kho Eugina
|
2001001WL001055
|
Kho Eugina
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796525
|
|
MRS KHO EUGINA
|
STATE BANK OF INDIA(508548)
|
|
148
|
PAOMATA
|
MN-01-001-016-016/1198
(Tungjoy)
|
2001001000NRG22310320230288891
|
31/03/2023
|
HRIINI DAIKHO
|
2001001WL001055
|
HRIINI DAIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796568
|
|
MR HRIINI DAIKHO
|
STATE BANK OF INDIA(508548)
|
|
149
|
PAOMATA
|
MN-01-001-016-016/1198
(Tungjoy)
|
2001001000NRG22310320230288892
|
31/03/2023
|
HRIINI DAIKHO
|
2001001WL001055
|
HRIINI DAIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796569
|
|
MR HRIINI DAIKHO
|
STATE BANK OF INDIA(508548)
|
|
150
|
PAOMATA
|
MN-01-001-016-016/1198
(Tungjoy)
|
2001001000NRG22310320230288893
|
31/03/2023
|
HRIINI DAIKHO
|
2001001WL001055
|
HRIINI DAIKHO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796570
|
|
MR HRIINI DAIKHO
|
STATE BANK OF INDIA(508548)
|
|
151
|
PAOMATA
|
MN-01-001-016-016/120-C
(Tungjoy)
|
2001001000NRG22310320230288900
|
31/03/2023
|
Poune NG
|
2001001WL001055
|
Poune NG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796640
|
|
MISS POUNE NG
|
STATE BANK OF INDIA(508548)
|
|
152
|
PAOMATA
|
MN-01-001-016-016/120-C
(Tungjoy)
|
2001001000NRG22310320230288901
|
31/03/2023
|
Poune NG
|
2001001WL001055
|
Poune NG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796641
|
|
MISS POUNE NG
|
STATE BANK OF INDIA(508548)
|
|
153
|
PAOMATA
|
MN-01-001-016-016/120-C
(Tungjoy)
|
2001001000NRG22310320230288902
|
31/03/2023
|
Poune NG
|
2001001WL001055
|
Poune NG
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796642
|
|
MISS POUNE NG
|
STATE BANK OF INDIA(508548)
|
|
154
|
PAOMATA
|
MN-01-001-016-016/1205-C
(Tungjoy)
|
2001001000NRG22310320230288915
|
31/03/2023
|
RUNE
|
2001001WL001055
|
RUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0737796586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
PAOMATA
|
MN-01-001-016-016/1205-C
(Tungjoy)
|
2001001000NRG22310320230288916
|
31/03/2023
|
RUNE
|
2001001WL001055
|
RUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0737796587
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
156
|
PAOMATA
|
MN-01-001-016-016/1205-C
(Tungjoy)
|
2001001000NRG22310320230288917
|
31/03/2023
|
RUNE
|
2001001WL001055
|
RUNE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0737796588
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
157
|
PAOMATA
|
MN-01-001-016-016/1207
(Tungjoy)
|
2001001000NRG22310320230288921
|
31/03/2023
|
Siba Thekho Pao
|
2001001WL001055
|
Siba Thekho Pao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796592
|
|
SIBA THEKHO PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
PAOMATA
|
MN-01-001-016-016/1207
(Tungjoy)
|
2001001000NRG22310320230288922
|
31/03/2023
|
Siba Thekho Pao
|
2001001WL001055
|
Siba Thekho Pao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796593
|
|
SIBA THEKHO PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
PAOMATA
|
MN-01-001-016-016/1207
(Tungjoy)
|
2001001000NRG22310320230288923
|
31/03/2023
|
Siba Thekho Pao
|
2001001WL001055
|
Siba Thekho Pao
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796594
|
|
SIBA THEKHO PAO
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
PAOMATA
|
MN-01-001-016-016/1208
(Tungjoy)
|
2001001000NRG22310320230288924
|
31/03/2023
|
THEBA ATHENE
|
2001001WL001055
|
THEBA ATHENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796628
|
|
MS THEBA ATHENE
|
STATE BANK OF INDIA(508548)
|
|
161
|
PAOMATA
|
MN-01-001-016-016/1208
(Tungjoy)
|
2001001000NRG22310320230288925
|
31/03/2023
|
THEBA ATHENE
|
2001001WL001055
|
THEBA ATHENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796629
|
|
MS THEBA ATHENE
|
STATE BANK OF INDIA(508548)
|
|
162
|
PAOMATA
|
MN-01-001-016-016/1208
(Tungjoy)
|
2001001000NRG22310320230288926
|
31/03/2023
|
THEBA ATHENE
|
2001001WL001055
|
THEBA ATHENE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796630
|
|
MS THEBA ATHENE
|
STATE BANK OF INDIA(508548)
|
|
163
|
PAOMATA
|
MN-01-001-016-016/1211
(Tungjoy)
|
2001001000NRG22310320230288933
|
31/03/2023
|
KH THO
|
2001001WL001055
|
KH THO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796448
|
|
MR KH THO
|
STATE BANK OF INDIA(508548)
|
|
164
|
PAOMATA
|
MN-01-001-016-016/1211
(Tungjoy)
|
2001001000NRG22310320230288934
|
31/03/2023
|
KH THO
|
2001001WL001055
|
KH THO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796449
|
|
MR KH THO
|
STATE BANK OF INDIA(508548)
|
|
165
|
PAOMATA
|
MN-01-001-016-016/1211
(Tungjoy)
|
2001001000NRG22310320230288935
|
31/03/2023
|
KH THO
|
2001001WL001055
|
KH THO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796450
|
|
MR KH THO
|
STATE BANK OF INDIA(508548)
|
|
166
|
PAOMATA
|
MN-01-001-016-016/1219-C
(Tungjoy)
|
2001001000NRG22310320230288954
|
31/03/2023
|
V DZIITSII
|
2001001WL001055
|
V DZIITSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796421
|
|
MR P M DAHRII
|
STATE BANK OF INDIA(508548)
|
|
167
|
PAOMATA
|
MN-01-001-016-016/1219-C
(Tungjoy)
|
2001001000NRG22310320230288955
|
31/03/2023
|
V DZIITSII
|
2001001WL001055
|
V DZIITSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796422
|
|
MR P M DAHRII
|
STATE BANK OF INDIA(508548)
|
|
168
|
PAOMATA
|
MN-01-001-016-016/1219-C
(Tungjoy)
|
2001001000NRG22310320230288956
|
31/03/2023
|
V DZIITSII
|
2001001WL001055
|
V DZIITSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796423
|
|
MR P M DAHRII
|
STATE BANK OF INDIA(508548)
|
|
169
|
PAOMATA
|
MN-01-001-016-016/1226
(Tungjoy)
|
2001001000NRG22310320230288975
|
31/03/2023
|
M MATRONI PAO
|
2001001WL001055
|
M MATRONI PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796616
|
|
MR M MOTRONI
|
STATE BANK OF INDIA(508548)
|
|
170
|
PAOMATA
|
MN-01-001-016-016/1226
(Tungjoy)
|
2001001000NRG22310320230288976
|
31/03/2023
|
M MATRONI PAO
|
2001001WL001055
|
M MATRONI PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796617
|
|
MR M MOTRONI
|
STATE BANK OF INDIA(508548)
|
|
171
|
PAOMATA
|
MN-01-001-016-016/1226
(Tungjoy)
|
2001001000NRG22310320230288977
|
31/03/2023
|
M MATRONI PAO
|
2001001WL001055
|
M MATRONI PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796618
|
|
MR M MOTRONI
|
STATE BANK OF INDIA(508548)
|
|
172
|
PAOMATA
|
MN-01-001-016-016/1229-C
(Tungjoy)
|
2001001000NRG22310320230288984
|
31/03/2023
|
Bane Poumai
|
2001001WL001055
|
Bane Poumai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796574
|
|
MRS BANE POUMAI
|
STATE BANK OF INDIA(508548)
|
|
173
|
PAOMATA
|
MN-01-001-016-016/1229-C
(Tungjoy)
|
2001001000NRG22310320230288985
|
31/03/2023
|
Bane Poumai
|
2001001WL001055
|
Bane Poumai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796575
|
|
MRS BANE POUMAI
|
STATE BANK OF INDIA(508548)
|
|
174
|
PAOMATA
|
MN-01-001-016-016/1229-C
(Tungjoy)
|
2001001000NRG22310320230288986
|
31/03/2023
|
Bane Poumai
|
2001001WL001055
|
Bane Poumai
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796576
|
|
MRS BANE POUMAI
|
STATE BANK OF INDIA(508548)
|
|
175
|
PAOMATA
|
MN-01-001-016-016/1238-C
(Tungjoy)
|
2001001000NRG22310320230289017
|
31/03/2023
|
A LOUSII
|
2001001WL001055
|
A LOUSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796430
|
|
MRS A LOTSII
|
STATE BANK OF INDIA(508548)
|
|
176
|
PAOMATA
|
MN-01-001-016-016/1238-C
(Tungjoy)
|
2001001000NRG22310320230289018
|
31/03/2023
|
A LOUSII
|
2001001WL001055
|
A LOUSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796431
|
|
MRS A LOTSII
|
STATE BANK OF INDIA(508548)
|
|
177
|
PAOMATA
|
MN-01-001-016-016/1238-C
(Tungjoy)
|
2001001000NRG22310320230289019
|
31/03/2023
|
A LOUSII
|
2001001WL001055
|
A LOUSII
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796432
|
|
MRS A LOTSII
|
STATE BANK OF INDIA(508548)
|
|
178
|
PAOMATA
|
MN-01-001-016-016/1244-C
(Tungjoy)
|
2001001000NRG22310320230289035
|
31/03/2023
|
Kheveine
|
2001001WL001055
|
Kheveine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796436
|
|
MRS KHEVEINE KHEVEINE
|
STATE BANK OF INDIA(508548)
|
|
179
|
PAOMATA
|
MN-01-001-016-016/1244-C
(Tungjoy)
|
2001001000NRG22310320230289036
|
31/03/2023
|
Kheveine
|
2001001WL001055
|
Kheveine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796437
|
|
MRS KHEVEINE KHEVEINE
|
STATE BANK OF INDIA(508548)
|
|
180
|
PAOMATA
|
MN-01-001-016-016/1244-C
(Tungjoy)
|
2001001000NRG22310320230289037
|
31/03/2023
|
Kheveine
|
2001001WL001055
|
Kheveine
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796438
|
|
MRS KHEVEINE KHEVEINE
|
STATE BANK OF INDIA(508548)
|
|
181
|
PAOMATA
|
MN-01-001-016-016/531
(Tungjoy)
|
2001001000NRG22310320230289047
|
31/03/2023
|
Akho Solomi
|
2001001WL001055
|
Akho Solomi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796514
|
|
MRS AKHO SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
182
|
PAOMATA
|
MN-01-001-016-016/531
(Tungjoy)
|
2001001000NRG22310320230289048
|
31/03/2023
|
Akho Solomi
|
2001001WL001055
|
Akho Solomi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796515
|
|
MRS AKHO SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
183
|
PAOMATA
|
MN-01-001-016-016/531
(Tungjoy)
|
2001001000NRG22310320230289049
|
31/03/2023
|
Akho Solomi
|
2001001WL001055
|
Akho Solomi
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796516
|
|
MRS AKHO SOLOMI
|
STATE BANK OF INDIA(508548)
|
|
184
|
PAOMATA
|
MN-01-001-016-016/535
(Tungjoy)
|
2001001000NRG22310320230289053
|
31/03/2023
|
P D Khopulou
|
2001001WL001055
|
P D Khopulou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796688
|
|
P D KHOPULOU
|
HDFC BANK LTD(607152)
|
|
185
|
PAOMATA
|
MN-01-001-016-016/535
(Tungjoy)
|
2001001000NRG22310320230289054
|
31/03/2023
|
P D Khopulou
|
2001001WL001055
|
P D Khopulou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796398
|
|
P D KHOPULOU
|
HDFC BANK LTD(607152)
|
|
186
|
PAOMATA
|
MN-01-001-016-016/535
(Tungjoy)
|
2001001000NRG22310320230289055
|
31/03/2023
|
P D Khopulou
|
2001001WL001055
|
P D Khopulou
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796399
|
|
P D KHOPULOU
|
HDFC BANK LTD(607152)
|
|
187
|
PAOMATA
|
MN-01-001-016-016/543
(Tungjoy)
|
2001001000NRG22310320230289071
|
31/03/2023
|
YUNO MARINE
|
2001001WL001055
|
YUNO MARINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796631
|
|
Ms. YUNO MARINE
|
INDIAN BANK(607105)
|
|
188
|
PAOMATA
|
MN-01-001-016-016/543
(Tungjoy)
|
2001001000NRG22310320230289072
|
31/03/2023
|
YUNO MARINE
|
2001001WL001055
|
YUNO MARINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796632
|
|
Ms. YUNO MARINE
|
INDIAN BANK(607105)
|
|
189
|
PAOMATA
|
MN-01-001-016-016/543
(Tungjoy)
|
2001001000NRG22310320230289073
|
31/03/2023
|
YUNO MARINE
|
2001001WL001055
|
YUNO MARINE
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796633
|
|
Ms. YUNO MARINE
|
INDIAN BANK(607105)
|
|
190
|
PAOMATA
|
MN-01-001-016-016/544
(Tungjoy)
|
2001001000NRG22310320230289074
|
31/03/2023
|
Dai Dani
|
2001001WL001055
|
Dai Dani
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796673
|
|
DAI DANI
|
UCO BANK(607066)
|
|
191
|
PAOMATA
|
MN-01-001-016-016/544
(Tungjoy)
|
2001001000NRG22310320230289075
|
31/03/2023
|
Dai Dani
|
2001001WL001055
|
Dai Dani
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796674
|
|
DAI DANI
|
UCO BANK(607066)
|
|
192
|
PAOMATA
|
MN-01-001-016-016/544
(Tungjoy)
|
2001001000NRG22310320230289076
|
31/03/2023
|
Dai Dani
|
2001001WL001055
|
Dai Dani
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796675
|
|
DAI DANI
|
UCO BANK(607066)
|
|
193
|
PAOMATA
|
MN-01-001-016-016/546-A
(Tungjoy)
|
2001001000NRG22310320230289080
|
31/03/2023
|
Theba Mary
|
2001001WL001055
|
Theba Mary
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796541
|
|
MRS THEBA MARY
|
STATE BANK OF INDIA(508548)
|
|
194
|
PAOMATA
|
MN-01-001-016-016/546-A
(Tungjoy)
|
2001001000NRG22310320230289081
|
31/03/2023
|
Theba Mary
|
2001001WL001055
|
Theba Mary
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796542
|
|
MRS THEBA MARY
|
STATE BANK OF INDIA(508548)
|
|
195
|
PAOMATA
|
MN-01-001-016-016/546-A
(Tungjoy)
|
2001001000NRG22310320230289082
|
31/03/2023
|
Theba Mary
|
2001001WL001055
|
Theba Mary
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796543
|
|
MRS THEBA MARY
|
STATE BANK OF INDIA(508548)
|
|
196
|
PAOMATA
|
MN-01-001-016-016/548
(Tungjoy)
|
2001001000NRG22310320230289083
|
31/03/2023
|
THI
|
2001001WL001055
|
THI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796403
|
|
MRS THI
|
STATE BANK OF INDIA(508548)
|
|
197
|
PAOMATA
|
MN-01-001-016-016/548
(Tungjoy)
|
2001001000NRG22310320230289084
|
31/03/2023
|
THI
|
2001001WL001055
|
THI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796404
|
|
MRS THI
|
STATE BANK OF INDIA(508548)
|
|
198
|
PAOMATA
|
MN-01-001-016-016/548
(Tungjoy)
|
2001001000NRG22310320230289085
|
31/03/2023
|
THI
|
2001001WL001055
|
THI
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796405
|
|
MRS THI
|
STATE BANK OF INDIA(508548)
|
|
199
|
PAOMATA
|
MN-01-001-016-016/550
(Tungjoy)
|
2001001000NRG22310320230289092
|
31/03/2023
|
P D NYDIA
|
2001001WL001055
|
P D NYDIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796670
|
|
MRS PD NYDIA
|
STATE BANK OF INDIA(508548)
|
|
200
|
PAOMATA
|
MN-01-001-016-016/550
(Tungjoy)
|
2001001000NRG22310320230289093
|
31/03/2023
|
P D NYDIA
|
2001001WL001055
|
P D NYDIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796671
|
|
MRS PD NYDIA
|
STATE BANK OF INDIA(508548)
|
|
201
|
PAOMATA
|
MN-01-001-016-016/550
(Tungjoy)
|
2001001000NRG22310320230289094
|
31/03/2023
|
P D NYDIA
|
2001001WL001055
|
P D NYDIA
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796672
|
|
MRS PD NYDIA
|
STATE BANK OF INDIA(508548)
|
|
202
|
PAOMATA
|
MN-01-001-016-016/554-A
(Tungjoy)
|
2001001000NRG22310320230289101
|
31/03/2023
|
P T Rahel PAO
|
2001001WL001055
|
P T Rahel PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796451
|
|
MRS PT RAHEL PAO
|
STATE BANK OF INDIA(508548)
|
|
203
|
PAOMATA
|
MN-01-001-016-016/554-A
(Tungjoy)
|
2001001000NRG22310320230289102
|
31/03/2023
|
P T Rahel PAO
|
2001001WL001055
|
P T Rahel PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796452
|
|
MRS PT RAHEL PAO
|
STATE BANK OF INDIA(508548)
|
|
204
|
PAOMATA
|
MN-01-001-016-016/554-A
(Tungjoy)
|
2001001000NRG22310320230289103
|
31/03/2023
|
P T Rahel PAO
|
2001001WL001055
|
P T Rahel PAO
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796453
|
|
MRS PT RAHEL PAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210840
|
210840
|
|
|
|
|
|
|
|
|
205
|
PAOMATA
|
MN-01-001-016-016/1016-C
(Tungjoy)
|
2001001000NRG22310320230288300
|
31/03/2023
|
Saveine D
|
2001001WL001055
|
Saveine D
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796520
|
|
MRS SAVEINE D
|
STATE BANK OF INDIA(508548)
|
|
206
|
PAOMATA
|
MN-01-001-016-016/1016-C
(Tungjoy)
|
2001001000NRG22310320230288301
|
31/03/2023
|
Saveine D
|
2001001WL001055
|
Saveine D
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796521
|
|
MRS SAVEINE D
|
STATE BANK OF INDIA(508548)
|
|
207
|
PAOMATA
|
MN-01-001-016-016/1016-C
(Tungjoy)
|
2001001000NRG22310320230288302
|
31/03/2023
|
Saveine D
|
2001001WL001055
|
Saveine D
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796522
|
|
MRS SAVEINE D
|
STATE BANK OF INDIA(508548)
|
|
208
|
PAOMATA
|
MN-01-001-016-016/1020
(Tungjoy)
|
2001001000NRG22310320230288315
|
31/03/2023
|
Akha Rune
|
2001001WL001055
|
Akha Rune
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796484
|
|
MRS AKHA RUNE
|
STATE BANK OF INDIA(508548)
|
|
209
|
PAOMATA
|
MN-01-001-016-016/1020
(Tungjoy)
|
2001001000NRG22310320230288316
|
31/03/2023
|
Akha Rune
|
2001001WL001055
|
Akha Rune
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796485
|
|
MRS AKHA RUNE
|
STATE BANK OF INDIA(508548)
|
|
210
|
PAOMATA
|
MN-01-001-016-016/1020
(Tungjoy)
|
2001001000NRG22310320230288317
|
31/03/2023
|
Akha Rune
|
2001001WL001055
|
Akha Rune
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796486
|
|
MRS AKHA RUNE
|
STATE BANK OF INDIA(508548)
|
|
211
|
PAOMATA
|
MN-01-001-016-016/1032-A
(Tungjoy)
|
2001001000NRG22310320230288351
|
31/03/2023
|
WILLIAM TH
|
2001001WL001055
|
WILLIAM TH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796466
|
|
MR WILLIAM TH
|
STATE BANK OF INDIA(508548)
|
|
212
|
PAOMATA
|
MN-01-001-016-016/1032-A
(Tungjoy)
|
2001001000NRG22310320230288352
|
31/03/2023
|
WILLIAM TH
|
2001001WL001055
|
WILLIAM TH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796467
|
|
MR WILLIAM TH
|
STATE BANK OF INDIA(508548)
|
|
213
|
PAOMATA
|
MN-01-001-016-016/1032-A
(Tungjoy)
|
2001001000NRG22310320230288353
|
31/03/2023
|
WILLIAM TH
|
2001001WL001055
|
WILLIAM TH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796468
|
|
MR WILLIAM TH
|
STATE BANK OF INDIA(508548)
|
|
214
|
PAOMATA
|
MN-01-001-016-016/1035
(Tungjoy)
|
2001001000NRG22310320230288354
|
31/03/2023
|
Chatsii Nih
|
2001001WL001055
|
Chatsii Nih
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796517
|
|
MRS CHATSII NIH
|
STATE BANK OF INDIA(508548)
|
|
215
|
PAOMATA
|
MN-01-001-016-016/1035
(Tungjoy)
|
2001001000NRG22310320230288355
|
31/03/2023
|
Chatsii Nih
|
2001001WL001055
|
Chatsii Nih
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796518
|
|
MRS CHATSII NIH
|
STATE BANK OF INDIA(508548)
|
|
216
|
PAOMATA
|
MN-01-001-016-016/1035
(Tungjoy)
|
2001001000NRG22310320230288356
|
31/03/2023
|
Chatsii Nih
|
2001001WL001055
|
Chatsii Nih
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796519
|
|
MRS CHATSII NIH
|
STATE BANK OF INDIA(508548)
|
|
217
|
PAOMATA
|
MN-01-001-016-016/1037-A
(Tungjoy)
|
2001001000NRG22310320230288363
|
31/03/2023
|
PAVEINE
|
2001001WL001055
|
PAVEINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796538
|
|
MRS PAVEINE PAVEINE
|
STATE BANK OF INDIA(508548)
|
|
218
|
PAOMATA
|
MN-01-001-016-016/1037-A
(Tungjoy)
|
2001001000NRG22310320230288364
|
31/03/2023
|
PAVEINE
|
2001001WL001055
|
PAVEINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796539
|
|
MRS PAVEINE PAVEINE
|
STATE BANK OF INDIA(508548)
|
|
219
|
PAOMATA
|
MN-01-001-016-016/1037-A
(Tungjoy)
|
2001001000NRG22310320230288365
|
31/03/2023
|
PAVEINE
|
2001001WL001055
|
PAVEINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796540
|
|
MRS PAVEINE PAVEINE
|
STATE BANK OF INDIA(508548)
|
|
220
|
PAOMATA
|
MN-01-001-016-016/1044
(Tungjoy)
|
2001001000NRG22310320230288381
|
31/03/2023
|
Dahrii Chasii
|
2001001WL001055
|
Dahrii Chasii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796547
|
|
MRS DAHRII CHASII
|
STATE BANK OF INDIA(508548)
|
|
221
|
PAOMATA
|
MN-01-001-016-016/1044
(Tungjoy)
|
2001001000NRG22310320230288382
|
31/03/2023
|
Dahrii Chasii
|
2001001WL001055
|
Dahrii Chasii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796548
|
|
MRS DAHRII CHASII
|
STATE BANK OF INDIA(508548)
|
|
222
|
PAOMATA
|
MN-01-001-016-016/1044
(Tungjoy)
|
2001001000NRG22310320230288383
|
31/03/2023
|
Dahrii Chasii
|
2001001WL001055
|
Dahrii Chasii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796549
|
|
MRS DAHRII CHASII
|
STATE BANK OF INDIA(508548)
|
|
223
|
PAOMATA
|
MN-01-001-016-016/1051-A
(Tungjoy)
|
2001001000NRG22310320230288408
|
31/03/2023
|
Dahri Doloune
|
2001001WL001055
|
Dahri Doloune
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796526
|
|
MRS DAHRII DOLOUNE
|
STATE BANK OF INDIA(508548)
|
|
224
|
PAOMATA
|
MN-01-001-016-016/1051-A
(Tungjoy)
|
2001001000NRG22310320230288409
|
31/03/2023
|
Dahri Doloune
|
2001001WL001055
|
Dahri Doloune
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796527
|
|
MRS DAHRII DOLOUNE
|
STATE BANK OF INDIA(508548)
|
|
225
|
PAOMATA
|
MN-01-001-016-016/1051-A
(Tungjoy)
|
2001001000NRG22310320230288410
|
31/03/2023
|
Dahri Doloune
|
2001001WL001055
|
Dahri Doloune
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796528
|
|
MRS DAHRII DOLOUNE
|
STATE BANK OF INDIA(508548)
|
|
226
|
PAOMATA
|
MN-01-001-016-016/106
(Tungjoy)
|
2001001000NRG22310320230288438
|
31/03/2023
|
Veine
|
2001001WL001055
|
Veine
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796529
|
|
MRS VEINE VEINE
|
STATE BANK OF INDIA(508548)
|
|
227
|
PAOMATA
|
MN-01-001-016-016/106
(Tungjoy)
|
2001001000NRG22310320230288439
|
31/03/2023
|
Veine
|
2001001WL001055
|
Veine
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796530
|
|
MRS VEINE VEINE
|
STATE BANK OF INDIA(508548)
|
|
228
|
PAOMATA
|
MN-01-001-016-016/106
(Tungjoy)
|
2001001000NRG22310320230288440
|
31/03/2023
|
Veine
|
2001001WL001055
|
Veine
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796531
|
|
MRS VEINE VEINE
|
STATE BANK OF INDIA(508548)
|
|
229
|
PAOMATA
|
MN-01-001-016-016/1062
(Tungjoy)
|
2001001000NRG22310320230288447
|
31/03/2023
|
DAHRII NAOSHI
|
2001001WL001055
|
DAHRII NAOSHI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796481
|
|
MRS DAHRII NAOSHI
|
STATE BANK OF INDIA(508548)
|
|
230
|
PAOMATA
|
MN-01-001-016-016/1062
(Tungjoy)
|
2001001000NRG22310320230288448
|
31/03/2023
|
DAHRII NAOSHI
|
2001001WL001055
|
DAHRII NAOSHI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796482
|
|
MRS DAHRII NAOSHI
|
STATE BANK OF INDIA(508548)
|
|
231
|
PAOMATA
|
MN-01-001-016-016/1062
(Tungjoy)
|
2001001000NRG22310320230288449
|
31/03/2023
|
DAHRII NAOSHI
|
2001001WL001055
|
DAHRII NAOSHI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796483
|
|
MRS DAHRII NAOSHI
|
STATE BANK OF INDIA(508548)
|
|
232
|
PAOMATA
|
MN-01-001-016-016/1066
(Tungjoy)
|
2001001000NRG22310320230288459
|
31/03/2023
|
Haba Mate
|
2001001WL001055
|
Haba Mate
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796550
|
|
MRS HABA MATE
|
STATE BANK OF INDIA(508548)
|
|
233
|
PAOMATA
|
MN-01-001-016-016/1066
(Tungjoy)
|
2001001000NRG22310320230288460
|
31/03/2023
|
Haba Mate
|
2001001WL001055
|
Haba Mate
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796551
|
|
MRS HABA MATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
PAOMATA
|
MN-01-001-016-016/1066
(Tungjoy)
|
2001001000NRG22310320230288461
|
31/03/2023
|
Haba Mate
|
2001001WL001055
|
Haba Mate
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796552
|
|
MRS HABA MATE
|
STATE BANK OF INDIA(508548)
|
|
235
|
PAOMATA
|
MN-01-001-016-016/1073-A
(Tungjoy)
|
2001001000NRG22310320230288486
|
31/03/2023
|
Shekho Hriini
|
2001001WL001055
|
Shekho Hriini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796487
|
|
MRS SHEKHO HRENI
|
STATE BANK OF INDIA(508548)
|
|
236
|
PAOMATA
|
MN-01-001-016-016/1073-A
(Tungjoy)
|
2001001000NRG22310320230288487
|
31/03/2023
|
Shekho Hriini
|
2001001WL001055
|
Shekho Hriini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796488
|
|
MRS SHEKHO HRENI
|
STATE BANK OF INDIA(508548)
|
|
237
|
PAOMATA
|
MN-01-001-016-016/1073-A
(Tungjoy)
|
2001001000NRG22310320230288488
|
31/03/2023
|
Shekho Hriini
|
2001001WL001055
|
Shekho Hriini
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796489
|
|
MRS SHEKHO HRENI
|
STATE BANK OF INDIA(508548)
|
|
238
|
PAOMATA
|
MN-01-001-016-016/1076
(Tungjoy)
|
2001001000NRG22310320230288495
|
31/03/2023
|
P S KHOLOURAI
|
2001001WL001055
|
P S KHOLOURAI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0737796676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
239
|
PAOMATA
|
MN-01-001-016-016/1076
(Tungjoy)
|
2001001000NRG22310320230288496
|
31/03/2023
|
P S KHOLOURAI
|
2001001WL001055
|
P S KHOLOURAI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0737796677
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
PAOMATA
|
MN-01-001-016-016/1076
(Tungjoy)
|
2001001000NRG22310320230288497
|
31/03/2023
|
P S KHOLOURAI
|
2001001WL001055
|
P S KHOLOURAI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Rejected
|
12/04/2023
|
|
0737796678
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
PAOMATA
|
MN-01-001-016-016/1087
(Tungjoy)
|
2001001000NRG22310320230288534
|
31/03/2023
|
HRIIPUNI HRANI
|
2001001WL001055
|
HRIIPUNI HRANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796559
|
|
HRIIPUNI HRANI
|
HDFC BANK LTD(607152)
|
|
242
|
PAOMATA
|
MN-01-001-016-016/1087
(Tungjoy)
|
2001001000NRG22310320230288535
|
31/03/2023
|
HRIIPUNI HRANI
|
2001001WL001055
|
HRIIPUNI HRANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796560
|
|
HRIIPUNI HRANI
|
HDFC BANK LTD(607152)
|
|
243
|
PAOMATA
|
MN-01-001-016-016/1087
(Tungjoy)
|
2001001000NRG22310320230288536
|
31/03/2023
|
HRIIPUNI HRANI
|
2001001WL001055
|
HRIIPUNI HRANI
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796561
|
|
HRIIPUNI HRANI
|
HDFC BANK LTD(607152)
|
|
244
|
PAOMATA
|
MN-01-001-016-016/1098
(Tungjoy)
|
2001001000NRG22310320230288558
|
31/03/2023
|
D Kene
|
2001001WL001055
|
D Kene
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796565
|
|
MR D KENE
|
STATE BANK OF INDIA(508548)
|
|
245
|
PAOMATA
|
MN-01-001-016-016/1098
(Tungjoy)
|
2001001000NRG22310320230288559
|
31/03/2023
|
D Kene
|
2001001WL001055
|
D Kene
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796566
|
|
MR D KENE
|
STATE BANK OF INDIA(508548)
|
|
246
|
PAOMATA
|
MN-01-001-016-016/1098
(Tungjoy)
|
2001001000NRG22310320230288560
|
31/03/2023
|
D Kene
|
2001001WL001055
|
D Kene
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796567
|
|
MR D KENE
|
STATE BANK OF INDIA(508548)
|
|
247
|
PAOMATA
|
MN-01-001-016-016/1115
(Tungjoy)
|
2001001000NRG22310320230288618
|
31/03/2023
|
D LIKAINE
|
2001001WL001055
|
D LIKAINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796463
|
|
MISS D LIKAINE
|
STATE BANK OF INDIA(508548)
|
|
248
|
PAOMATA
|
MN-01-001-016-016/1115
(Tungjoy)
|
2001001000NRG22310320230288619
|
31/03/2023
|
D LIKAINE
|
2001001WL001055
|
D LIKAINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796464
|
|
MISS D LIKAINE
|
STATE BANK OF INDIA(508548)
|
|
249
|
PAOMATA
|
MN-01-001-016-016/1115
(Tungjoy)
|
2001001000NRG22310320230288620
|
31/03/2023
|
D LIKAINE
|
2001001WL001055
|
D LIKAINE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796465
|
|
MISS D LIKAINE
|
STATE BANK OF INDIA(508548)
|
|
250
|
PAOMATA
|
MN-01-001-016-016/1118-C
(Tungjoy)
|
2001001000NRG22310320230288627
|
31/03/2023
|
MEYHRII
|
2001001WL001055
|
MEYHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796493
|
|
MRS MEYHRII MEYHRII
|
STATE BANK OF INDIA(508548)
|
|
251
|
PAOMATA
|
MN-01-001-016-016/1118-C
(Tungjoy)
|
2001001000NRG22310320230288628
|
31/03/2023
|
MEYHRII
|
2001001WL001055
|
MEYHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796494
|
|
MRS MEYHRII MEYHRII
|
STATE BANK OF INDIA(508548)
|
|
252
|
PAOMATA
|
MN-01-001-016-016/1118-C
(Tungjoy)
|
2001001000NRG22310320230288629
|
31/03/2023
|
MEYHRII
|
2001001WL001055
|
MEYHRII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796495
|
|
MRS MEYHRII MEYHRII
|
STATE BANK OF INDIA(508548)
|
|
253
|
PAOMATA
|
MN-01-001-016-016/1125
(Tungjoy)
|
2001001000NRG22310320230288657
|
31/03/2023
|
Dani Shelyavei
|
2001001WL001055
|
Dani Shelyavei
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796475
|
|
MR DANI SHELYAVEI
|
STATE BANK OF INDIA(508548)
|
|
254
|
PAOMATA
|
MN-01-001-016-016/1125
(Tungjoy)
|
2001001000NRG22310320230288658
|
31/03/2023
|
Dani Shelyavei
|
2001001WL001055
|
Dani Shelyavei
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796476
|
|
MR DANI SHELYAVEI
|
STATE BANK OF INDIA(508548)
|
|
255
|
PAOMATA
|
MN-01-001-016-016/1125
(Tungjoy)
|
2001001000NRG22310320230288659
|
31/03/2023
|
Dani Shelyavei
|
2001001WL001055
|
Dani Shelyavei
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796477
|
|
MR DANI SHELYAVEI
|
STATE BANK OF INDIA(508548)
|
|
256
|
PAOMATA
|
MN-01-001-016-016/1126-C
(Tungjoy)
|
2001001000NRG22310320230288660
|
31/03/2023
|
Dziitsii
|
2001001WL001055
|
Dziitsii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796544
|
|
MRS DZUTSU DZUTSU
|
STATE BANK OF INDIA(508548)
|
|
257
|
PAOMATA
|
MN-01-001-016-016/1126-C
(Tungjoy)
|
2001001000NRG22310320230288661
|
31/03/2023
|
Dziitsii
|
2001001WL001055
|
Dziitsii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796545
|
|
MRS DZUTSU DZUTSU
|
STATE BANK OF INDIA(508548)
|
|
258
|
PAOMATA
|
MN-01-001-016-016/1126-C
(Tungjoy)
|
2001001000NRG22310320230288662
|
31/03/2023
|
Dziitsii
|
2001001WL001055
|
Dziitsii
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796546
|
|
MRS DZUTSU DZUTSU
|
STATE BANK OF INDIA(508548)
|
|
259
|
PAOMATA
|
MN-01-001-016-016/1128-C
(Tungjoy)
|
2001001000NRG22310320230288666
|
31/03/2023
|
SHEPIE RONE
|
2001001WL001055
|
SHEPIE RONE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796502
|
|
MRS SHEPEI RONE
|
STATE BANK OF INDIA(508548)
|
|
260
|
PAOMATA
|
MN-01-001-016-016/1128-C
(Tungjoy)
|
2001001000NRG22310320230288667
|
31/03/2023
|
SHEPIE RONE
|
2001001WL001055
|
SHEPIE RONE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796503
|
|
MRS SHEPEI RONE
|
STATE BANK OF INDIA(508548)
|
|
261
|
PAOMATA
|
MN-01-001-016-016/1128-C
(Tungjoy)
|
2001001000NRG22310320230288668
|
31/03/2023
|
SHEPIE RONE
|
2001001WL001055
|
SHEPIE RONE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796504
|
|
MRS SHEPEI RONE
|
STATE BANK OF INDIA(508548)
|
|
262
|
PAOMATA
|
MN-01-001-016-016/1132
(Tungjoy)
|
2001001000NRG22310320230288678
|
31/03/2023
|
HRIIDA VICTOR TH
|
2001001WL001055
|
HRIIDA VICTOR TH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796460
|
|
HRIIDA VICTORTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
PAOMATA
|
MN-01-001-016-016/1132
(Tungjoy)
|
2001001000NRG22310320230288679
|
31/03/2023
|
HRIIDA VICTOR TH
|
2001001WL001055
|
HRIIDA VICTOR TH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796461
|
|
HRIIDA VICTORTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
PAOMATA
|
MN-01-001-016-016/1132
(Tungjoy)
|
2001001000NRG22310320230288680
|
31/03/2023
|
HRIIDA VICTOR TH
|
2001001WL001055
|
HRIIDA VICTOR TH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796462
|
|
HRIIDA VICTORTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
PAOMATA
|
MN-01-001-016-016/1137-C
(Tungjoy)
|
2001001000NRG22310320230288690
|
31/03/2023
|
HABA NITSII
|
2001001WL001055
|
HABA NITSII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796535
|
|
MRS HABA NITSII
|
STATE BANK OF INDIA(508548)
|
|
266
|
PAOMATA
|
MN-01-001-016-016/1137-C
(Tungjoy)
|
2001001000NRG22310320230288691
|
31/03/2023
|
HABA NITSII
|
2001001WL001055
|
HABA NITSII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796536
|
|
MRS HABA NITSII
|
STATE BANK OF INDIA(508548)
|
|
267
|
PAOMATA
|
MN-01-001-016-016/1137-C
(Tungjoy)
|
2001001000NRG22310320230288692
|
31/03/2023
|
HABA NITSII
|
2001001WL001055
|
HABA NITSII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796537
|
|
MRS HABA NITSII
|
STATE BANK OF INDIA(508548)
|
|
268
|
PAOMATA
|
MN-01-001-016-016/1145
(Tungjoy)
|
2001001000NRG22310320230288717
|
31/03/2023
|
THETSII
|
2001001WL001055
|
THETSII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796532
|
|
MRS THETSII THETSII
|
STATE BANK OF INDIA(508548)
|
|
269
|
PAOMATA
|
MN-01-001-016-016/1145
(Tungjoy)
|
2001001000NRG22310320230288718
|
31/03/2023
|
THETSII
|
2001001WL001055
|
THETSII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796533
|
|
MRS THETSII THETSII
|
STATE BANK OF INDIA(508548)
|
|
270
|
PAOMATA
|
MN-01-001-016-016/1145
(Tungjoy)
|
2001001000NRG22310320230288719
|
31/03/2023
|
THETSII
|
2001001WL001055
|
THETSII
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796534
|
|
MRS THETSII THETSII
|
STATE BANK OF INDIA(508548)
|
|
271
|
PAOMATA
|
MN-01-001-016-016/1168
(Tungjoy)
|
2001001000NRG22310320230288789
|
31/03/2023
|
Hrai Dani
|
2001001WL001055
|
Hrai Dani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796478
|
|
MR HRAI DANI
|
STATE BANK OF INDIA(508548)
|
|
272
|
PAOMATA
|
MN-01-001-016-016/1168
(Tungjoy)
|
2001001000NRG22310320230288790
|
31/03/2023
|
Hrai Dani
|
2001001WL001055
|
Hrai Dani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796479
|
|
MR HRAI DANI
|
STATE BANK OF INDIA(508548)
|
|
273
|
PAOMATA
|
MN-01-001-016-016/1168
(Tungjoy)
|
2001001000NRG22310320230288791
|
31/03/2023
|
Hrai Dani
|
2001001WL001055
|
Hrai Dani
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796480
|
|
MR HRAI DANI
|
STATE BANK OF INDIA(508548)
|
|
274
|
PAOMATA
|
MN-01-001-016-016/117-C
(Tungjoy)
|
2001001000NRG22310320230288795
|
31/03/2023
|
POUCHENI L
|
2001001WL001055
|
POUCHENI L
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796469
|
|
MR POUCHENI L
|
STATE BANK OF INDIA(508548)
|
|
275
|
PAOMATA
|
MN-01-001-016-016/117-C
(Tungjoy)
|
2001001000NRG22310320230288796
|
31/03/2023
|
POUCHENI L
|
2001001WL001055
|
POUCHENI L
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796470
|
|
MR POUCHENI L
|
STATE BANK OF INDIA(508548)
|
|
276
|
PAOMATA
|
MN-01-001-016-016/117-C
(Tungjoy)
|
2001001000NRG22310320230288797
|
31/03/2023
|
POUCHENI L
|
2001001WL001055
|
POUCHENI L
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796471
|
|
MR POUCHENI L
|
STATE BANK OF INDIA(508548)
|
|
277
|
PAOMATA
|
MN-01-001-016-016/12-C
(Tungjoy)
|
2001001000NRG22310320230288897
|
31/03/2023
|
LOH KH
|
2001001WL001055
|
LOH KH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796457
|
|
MR LOH KH
|
STATE BANK OF INDIA(508548)
|
|
278
|
PAOMATA
|
MN-01-001-016-016/12-C
(Tungjoy)
|
2001001000NRG22310320230288898
|
31/03/2023
|
LOH KH
|
2001001WL001055
|
LOH KH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796458
|
|
MR LOH KH
|
STATE BANK OF INDIA(508548)
|
|
279
|
PAOMATA
|
MN-01-001-016-016/12-C
(Tungjoy)
|
2001001000NRG22310320230288899
|
31/03/2023
|
LOH KH
|
2001001WL001055
|
LOH KH
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796459
|
|
MR LOH KH
|
STATE BANK OF INDIA(508548)
|
|
280
|
PAOMATA
|
MN-01-001-016-016/1220-C
(Tungjoy)
|
2001001000NRG22310320230288960
|
31/03/2023
|
LOSII MATE
|
2001001WL001055
|
LOSII MATE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796505
|
|
MRS LOSII MATE
|
STATE BANK OF INDIA(508548)
|
|
281
|
PAOMATA
|
MN-01-001-016-016/1220-C
(Tungjoy)
|
2001001000NRG22310320230288961
|
31/03/2023
|
LOSII MATE
|
2001001WL001055
|
LOSII MATE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796506
|
|
MRS LOSII MATE
|
STATE BANK OF INDIA(508548)
|
|
282
|
PAOMATA
|
MN-01-001-016-016/1220-C
(Tungjoy)
|
2001001000NRG22310320230288962
|
31/03/2023
|
LOSII MATE
|
2001001WL001055
|
LOSII MATE
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796507
|
|
MRS LOSII MATE
|
STATE BANK OF INDIA(508548)
|
|
283
|
PAOMATA
|
MN-01-001-016-016/1240-C
(Tungjoy)
|
2001001000NRG22310320230289026
|
31/03/2023
|
Rakeveihriine
|
2001001WL001055
|
Rakeveihriine
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796508
|
|
MRS RAKEVEIHRIINE RAKEVEIHRIINE
|
STATE BANK OF INDIA(508548)
|
|
284
|
PAOMATA
|
MN-01-001-016-016/1240-C
(Tungjoy)
|
2001001000NRG22310320230289027
|
31/03/2023
|
Rakeveihriine
|
2001001WL001055
|
Rakeveihriine
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796509
|
|
MRS RAKEVEIHRIINE RAKEVEIHRIINE
|
STATE BANK OF INDIA(508548)
|
|
285
|
PAOMATA
|
MN-01-001-016-016/1240-C
(Tungjoy)
|
2001001000NRG22310320230289028
|
31/03/2023
|
Rakeveihriine
|
2001001WL001055
|
Rakeveihriine
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796510
|
|
MRS RAKEVEIHRIINE RAKEVEIHRIINE
|
STATE BANK OF INDIA(508548)
|
|
286
|
PAOMATA
|
MN-01-001-016-016/545
(Tungjoy)
|
2001001000NRG22310320230289077
|
31/03/2023
|
Ng Theo
|
2001001WL001055
|
Ng Theo
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796400
|
|
MR NG THEO
|
STATE BANK OF INDIA(508548)
|
|
287
|
PAOMATA
|
MN-01-001-016-016/545
(Tungjoy)
|
2001001000NRG22310320230289078
|
31/03/2023
|
Ng Theo
|
2001001WL001055
|
Ng Theo
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796401
|
|
MR NG THEO
|
STATE BANK OF INDIA(508548)
|
|
288
|
PAOMATA
|
MN-01-001-016-016/545
(Tungjoy)
|
2001001000NRG22310320230289079
|
31/03/2023
|
Ng Theo
|
2001001WL001055
|
Ng Theo
|
00415
|
SBIN0015163
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796402
|
|
MR NG THEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105420
|
105420
|
|
|
|
|
|
|
|
|
289
|
PAOMATA
|
MN-01-001-016-016/105
(Tungjoy)
|
2001001000NRG22310320230288399
|
31/03/2023
|
VEIDAONE Z A
|
2001001WL001055
|
VEIDAONE Z A
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796664
|
|
VEIDAONE Z A
|
UCO BANK(607066)
|
|
290
|
PAOMATA
|
MN-01-001-016-016/105
(Tungjoy)
|
2001001000NRG22310320230288400
|
31/03/2023
|
VEIDAONE Z A
|
2001001WL001055
|
VEIDAONE Z A
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796665
|
|
VEIDAONE Z A
|
UCO BANK(607066)
|
|
291
|
PAOMATA
|
MN-01-001-016-016/105
(Tungjoy)
|
2001001000NRG22310320230288401
|
31/03/2023
|
VEIDAONE Z A
|
2001001WL001055
|
VEIDAONE Z A
|
00462
|
UCBA0003001
|
1255
|
1255
|
Processed
|
12/04/2023
|
|
0737796666
|
|
VEIDAONE Z A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365205
|
365205
|
|
|
|
|
|
|
|