Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:03:11 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001001_310323APB_FTO_39433
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-01-001-013-013/274-B
(Tunggam Khullen) 		2001001000NRG22310320230287410 31/03/2023 EASTER APOUMEI 2001001WL001054 EASTER APOUMEI 00349 PSIB0000675 1506 1506 Processed 12/04/2023 0738024824 EASTER APOUMEI PUNJAB & SIND BANK(607087)
2 PAOMATA MN-01-001-013-013/274-B
(Tunggam Khullen) 		2001001000NRG22310320230287411 31/03/2023 EASTER APOUMEI 2001001WL001054 EASTER APOUMEI 00349 PSIB0000675 251 251 Processed 12/04/2023 0738024825 EASTER APOUMEI PUNJAB & SIND BANK(607087)
3 PAOMATA MN-01-001-013-013/274-B
(Tunggam Khullen) 		2001001000NRG22310320230287412 31/03/2023 EASTER APOUMEI 2001001WL001054 EASTER APOUMEI 00349 PSIB0000675 1255 1255 Processed 12/04/2023 0738024826 EASTER APOUMEI PUNJAB & SIND BANK(607087)
4 PAOMATA MN-01-001-013-013/274-B
(Tunggam Khullen) 		2001001000NRG22310320230287413 31/03/2023 EASTER APOUMEI 2001001WL001054 EASTER APOUMEI 00349 PSIB0000675 753 753 Processed 12/04/2023 0738024827 EASTER APOUMEI PUNJAB & SIND BANK(607087)
5 PAOMATA MN-01-001-013-013/308
(Tunggam Khullen) 		2001001000NRG22310320230287562 31/03/2023 CHIZINE APOUMEI 2001001WL001054 CHIZINE APOUMEI 00349 PSIB0000675 1506 1506 Processed 12/04/2023 0738024828 CHIZINE APOUMEI PUNJAB & SIND BANK(607087)
6 PAOMATA MN-01-001-013-013/308
(Tunggam Khullen) 		2001001000NRG22310320230287563 31/03/2023 CHIZINE APOUMEI 2001001WL001054 CHIZINE APOUMEI 00349 PSIB0000675 251 251 Processed 12/04/2023 0738024829 CHIZINE APOUMEI PUNJAB & SIND BANK(607087)
7 PAOMATA MN-01-001-013-013/308
(Tunggam Khullen) 		2001001000NRG22310320230287564 31/03/2023 CHIZINE APOUMEI 2001001WL001054 CHIZINE APOUMEI 00349 PSIB0000675 1255 1255 Processed 12/04/2023 0738024830 CHIZINE APOUMEI PUNJAB & SIND BANK(607087)
8 PAOMATA MN-01-001-013-013/308
(Tunggam Khullen) 		2001001000NRG22310320230287565 31/03/2023 CHIZINE APOUMEI 2001001WL001054 CHIZINE APOUMEI 00349 PSIB0000675 753 753 Processed 12/04/2023 0738024831 CHIZINE APOUMEI PUNJAB & SIND BANK(607087)
SubTotal 7530 7530
9 PAOMATA MN-01-001-013-013/217-B
(Tunggam Khullen) 		2001001000NRG22310320230287142 31/03/2023 D NGAOPUNII 2001001WL001054 D NGAOPUNII 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024832 MR D NGAOPUNII STATE BANK OF INDIA(508548)
10 PAOMATA MN-01-001-013-013/217-B
(Tunggam Khullen) 		2001001000NRG22310320230287143 31/03/2023 D NGAOPUNII 2001001WL001054 D NGAOPUNII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024833 MR D NGAOPUNII STATE BANK OF INDIA(508548)
11 PAOMATA MN-01-001-013-013/217-B
(Tunggam Khullen) 		2001001000NRG22310320230287144 31/03/2023 D NGAOPUNII 2001001WL001054 D NGAOPUNII 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024834 MR D NGAOPUNII STATE BANK OF INDIA(508548)
12 PAOMATA MN-01-001-013-013/217-B
(Tunggam Khullen) 		2001001000NRG22310320230287145 31/03/2023 D NGAOPUNII 2001001WL001054 D NGAOPUNII 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024835 MR D NGAOPUNII STATE BANK OF INDIA(508548)
13 PAOMATA MN-01-001-013-013/218
(Tunggam Khullen) 		2001001000NRG22310320230287146 31/03/2023 LOROU PAO A 2001001WL001054 LOROU PAO A 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024917 Lorou Pao IDFC BANK LIMITED(608117)
14 PAOMATA MN-01-001-013-013/218
(Tunggam Khullen) 		2001001000NRG22310320230287147 31/03/2023 LOROU PAO A 2001001WL001054 LOROU PAO A 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024918 Lorou Pao IDFC BANK LIMITED(608117)
15 PAOMATA MN-01-001-013-013/218
(Tunggam Khullen) 		2001001000NRG22310320230287148 31/03/2023 LOROU PAO A 2001001WL001054 LOROU PAO A 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024919 Lorou Pao IDFC BANK LIMITED(608117)
16 PAOMATA MN-01-001-013-013/218
(Tunggam Khullen) 		2001001000NRG22310320230287149 31/03/2023 LOROU PAO A 2001001WL001054 LOROU PAO A 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024920 Lorou Pao IDFC BANK LIMITED(608117)
17 PAOMATA MN-01-001-013-013/238
(Tunggam Khullen) 		2001001000NRG22310320230287238 31/03/2023 Koine 2001001WL001054 Koine 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025151 MRS KOINE KOINE STATE BANK OF INDIA(508548)
18 PAOMATA MN-01-001-013-013/238
(Tunggam Khullen) 		2001001000NRG22310320230287239 31/03/2023 Koine 2001001WL001054 Koine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025152 MRS KOINE KOINE STATE BANK OF INDIA(508548)
19 PAOMATA MN-01-001-013-013/238
(Tunggam Khullen) 		2001001000NRG22310320230287240 31/03/2023 Koine 2001001WL001054 Koine 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025153 MRS KOINE KOINE STATE BANK OF INDIA(508548)
20 PAOMATA MN-01-001-013-013/238
(Tunggam Khullen) 		2001001000NRG22310320230287241 31/03/2023 Koine 2001001WL001054 Koine 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025154 MRS KOINE KOINE STATE BANK OF INDIA(508548)
21 PAOMATA MN-01-001-013-013/264
(Tunggam Khullen) 		2001001000NRG22310320230287362 31/03/2023 TH KHANE 2001001WL001054 TH KHANE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024861 MS TH KHANE STATE BANK OF INDIA(508548)
22 PAOMATA MN-01-001-013-013/264
(Tunggam Khullen) 		2001001000NRG22310320230287363 31/03/2023 TH KHANE 2001001WL001054 TH KHANE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024862 MS TH KHANE STATE BANK OF INDIA(508548)
23 PAOMATA MN-01-001-013-013/264
(Tunggam Khullen) 		2001001000NRG22310320230287364 31/03/2023 TH KHANE 2001001WL001054 TH KHANE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024863 MS TH KHANE STATE BANK OF INDIA(508548)
24 PAOMATA MN-01-001-013-013/264
(Tunggam Khullen) 		2001001000NRG22310320230287365 31/03/2023 TH KHANE 2001001WL001054 TH KHANE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024864 MS TH KHANE STATE BANK OF INDIA(508548)
25 PAOMATA MN-01-001-013-013/28
(Tunggam Khullen) 		2001001000NRG22310320230287434 31/03/2023 NANII PASCHAL 2001001WL001054 NANII PASCHAL 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025000 MR NANII PASCHAL STATE BANK OF INDIA(508548)
26 PAOMATA MN-01-001-013-013/28
(Tunggam Khullen) 		2001001000NRG22310320230287435 31/03/2023 NANII PASCHAL 2001001WL001054 NANII PASCHAL 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025001 MR NANII PASCHAL STATE BANK OF INDIA(508548)
27 PAOMATA MN-01-001-013-013/28
(Tunggam Khullen) 		2001001000NRG22310320230287436 31/03/2023 NANII PASCHAL 2001001WL001054 NANII PASCHAL 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025002 MR NANII PASCHAL STATE BANK OF INDIA(508548)
28 PAOMATA MN-01-001-013-013/28
(Tunggam Khullen) 		2001001000NRG22310320230287437 31/03/2023 NANII PASCHAL 2001001WL001054 NANII PASCHAL 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025003 MR NANII PASCHAL STATE BANK OF INDIA(508548)
29 PAOMATA MN-01-001-013-013/282
(Tunggam Khullen) 		2001001000NRG22310320230287446 31/03/2023 A VINE 2001001WL001054 A VINE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024898 A VINE UCO BANK(607066)
30 PAOMATA MN-01-001-013-013/282
(Tunggam Khullen) 		2001001000NRG22310320230287447 31/03/2023 A VINE 2001001WL001054 A VINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024899 A VINE UCO BANK(607066)
31 PAOMATA MN-01-001-013-013/282
(Tunggam Khullen) 		2001001000NRG22310320230287448 31/03/2023 A VINE 2001001WL001054 A VINE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024900 A VINE UCO BANK(607066)
32 PAOMATA MN-01-001-013-013/282
(Tunggam Khullen) 		2001001000NRG22310320230287449 31/03/2023 A VINE 2001001WL001054 A VINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024901 A VINE UCO BANK(607066)
33 PAOMATA MN-01-001-013-013/289
(Tunggam Khullen) 		2001001000NRG22310320230287474 31/03/2023 THELE 2001001WL001054 THELE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025072 MRS THELE THELE STATE BANK OF INDIA(508548)
34 PAOMATA MN-01-001-013-013/289
(Tunggam Khullen) 		2001001000NRG22310320230287475 31/03/2023 THELE 2001001WL001054 THELE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025073 MRS THELE THELE STATE BANK OF INDIA(508548)
35 PAOMATA MN-01-001-013-013/289
(Tunggam Khullen) 		2001001000NRG22310320230287476 31/03/2023 THELE 2001001WL001054 THELE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025074 MRS THELE THELE STATE BANK OF INDIA(508548)
36 PAOMATA MN-01-001-013-013/289
(Tunggam Khullen) 		2001001000NRG22310320230287477 31/03/2023 THELE 2001001WL001054 THELE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025075 MRS THELE THELE STATE BANK OF INDIA(508548)
37 PAOMATA MN-01-001-013-013/293
(Tunggam Khullen) 		2001001000NRG22310320230287494 31/03/2023 ASHIPRI PERISON 2001001WL001054 ASHIPRI PERISON 00415 SBIN0004522 753 753 Rejected 12/04/2023 0738024840 Aadhaar Number not mapped to Account Number
38 PAOMATA MN-01-001-013-013/293
(Tunggam Khullen) 		2001001000NRG22310320230287496 31/03/2023 ASHIPRI PERISON 2001001WL001054 ASHIPRI PERISON 00415 SBIN0004522 251 251 Rejected 12/04/2023 0738024842 Aadhaar Number not mapped to Account Number
39 PAOMATA MN-01-001-013-013/293
(Tunggam Khullen) 		2001001000NRG22310320230287495 31/03/2023 ASHIPRI PERISON 2001001WL001054 ASHIPRI PERISON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024841 ASHIPRI PERISON AIRTEL PAYMENTS BANK LIMITED(990288)
40 PAOMATA MN-01-001-013-013/293
(Tunggam Khullen) 		2001001000NRG22310320230287497 31/03/2023 ASHIPRI PERISON 2001001WL001054 ASHIPRI PERISON 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024843 ASHIPRI PERISON AIRTEL PAYMENTS BANK LIMITED(990288)
41 PAOMATA MN-01-001-013-013/300
(Tunggam Khullen) 		2001001000NRG22310320230287530 31/03/2023 R ESHEROU 2001001WL001054 R ESHEROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024836 ESHIROU UCO BANK(607066)
42 PAOMATA MN-01-001-013-013/300
(Tunggam Khullen) 		2001001000NRG22310320230287531 31/03/2023 R ESHEROU 2001001WL001054 R ESHEROU 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024837 ESHIROU UCO BANK(607066)
43 PAOMATA MN-01-001-013-013/300
(Tunggam Khullen) 		2001001000NRG22310320230287532 31/03/2023 R ESHEROU 2001001WL001054 R ESHEROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024838 ESHIROU UCO BANK(607066)
44 PAOMATA MN-01-001-013-013/300
(Tunggam Khullen) 		2001001000NRG22310320230287533 31/03/2023 R ESHEROU 2001001WL001054 R ESHEROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024839 ESHIROU UCO BANK(607066)
45 PAOMATA MN-01-001-013-013/304
(Tunggam Khullen) 		2001001000NRG22310320230287546 31/03/2023 D TOROU 2001001WL001054 D TOROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024873 D TOROU INDIA POST PAYMENTS BANK LIMITED(508528)
46 PAOMATA MN-01-001-013-013/304
(Tunggam Khullen) 		2001001000NRG22310320230287547 31/03/2023 D TOROU 2001001WL001054 D TOROU 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024874 D TOROU INDIA POST PAYMENTS BANK LIMITED(508528)
47 PAOMATA MN-01-001-013-013/304
(Tunggam Khullen) 		2001001000NRG22310320230287548 31/03/2023 D TOROU 2001001WL001054 D TOROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024875 D TOROU INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAOMATA MN-01-001-013-013/304
(Tunggam Khullen) 		2001001000NRG22310320230287549 31/03/2023 D TOROU 2001001WL001054 D TOROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024876 D TOROU INDIA POST PAYMENTS BANK LIMITED(508528)
49 PAOMATA MN-01-001-013-013/31
(Tunggam Khullen) 		2001001000NRG22310320230287570 31/03/2023 A LONE 2001001WL001054 A LONE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024877 MISS A LONE STATE BANK OF INDIA(508548)
50 PAOMATA MN-01-001-013-013/31
(Tunggam Khullen) 		2001001000NRG22310320230287571 31/03/2023 A LONE 2001001WL001054 A LONE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024878 MISS A LONE STATE BANK OF INDIA(508548)
51 PAOMATA MN-01-001-013-013/31
(Tunggam Khullen) 		2001001000NRG22310320230287572 31/03/2023 A LONE 2001001WL001054 A LONE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024879 MISS A LONE STATE BANK OF INDIA(508548)
52 PAOMATA MN-01-001-013-013/31
(Tunggam Khullen) 		2001001000NRG22310320230287573 31/03/2023 A LONE 2001001WL001054 A LONE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024880 MISS A LONE STATE BANK OF INDIA(508548)
53 PAOMATA MN-01-001-013-013/323
(Tunggam Khullen) 		2001001000NRG22310320230287634 31/03/2023 TH POU 2001001WL001054 TH POU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024913 MR TH POU STATE BANK OF INDIA(508548)
54 PAOMATA MN-01-001-013-013/323
(Tunggam Khullen) 		2001001000NRG22310320230287635 31/03/2023 TH POU 2001001WL001054 TH POU 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024914 MR TH POU STATE BANK OF INDIA(508548)
55 PAOMATA MN-01-001-013-013/323
(Tunggam Khullen) 		2001001000NRG22310320230287636 31/03/2023 TH POU 2001001WL001054 TH POU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024915 MR TH POU STATE BANK OF INDIA(508548)
56 PAOMATA MN-01-001-013-013/323
(Tunggam Khullen) 		2001001000NRG22310320230287637 31/03/2023 TH POU 2001001WL001054 TH POU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024916 MR TH POU STATE BANK OF INDIA(508548)
57 PAOMATA MN-01-001-013-013/328-B
(Tunggam Khullen) 		2001001000NRG22310320230287658 31/03/2023 DAHRIIROU FLORENCE S 2001001WL001054 DAHRIIROU FLORENCE S 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024812 DAHRIIROU FLORENCE S ICICI BANK LTD(508534)
58 PAOMATA MN-01-001-013-013/328-B
(Tunggam Khullen) 		2001001000NRG22310320230287659 31/03/2023 DAHRIIROU FLORENCE S 2001001WL001054 DAHRIIROU FLORENCE S 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024813 DAHRIIROU FLORENCE S ICICI BANK LTD(508534)
59 PAOMATA MN-01-001-013-013/328-B
(Tunggam Khullen) 		2001001000NRG22310320230287660 31/03/2023 DAHRIIROU FLORENCE S 2001001WL001054 DAHRIIROU FLORENCE S 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024814 DAHRIIROU FLORENCE S ICICI BANK LTD(508534)
60 PAOMATA MN-01-001-013-013/328-B
(Tunggam Khullen) 		2001001000NRG22310320230287661 31/03/2023 DAHRIIROU FLORENCE S 2001001WL001054 DAHRIIROU FLORENCE S 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024815 DAHRIIROU FLORENCE S ICICI BANK LTD(508534)
61 PAOMATA MN-01-001-013-013/336
(Tunggam Khullen) 		2001001000NRG22310320230287694 31/03/2023 P D DAHIINIIRU DAISY 2001001WL001054 P D DAHIINIIRU DAISY 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024857 MS P D DAHIINIIRU DAISY STATE BANK OF INDIA(508548)
62 PAOMATA MN-01-001-013-013/336
(Tunggam Khullen) 		2001001000NRG22310320230287695 31/03/2023 P D DAHIINIIRU DAISY 2001001WL001054 P D DAHIINIIRU DAISY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024858 MS P D DAHIINIIRU DAISY STATE BANK OF INDIA(508548)
63 PAOMATA MN-01-001-013-013/336
(Tunggam Khullen) 		2001001000NRG22310320230287696 31/03/2023 P D DAHIINIIRU DAISY 2001001WL001054 P D DAHIINIIRU DAISY 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024859 MS P D DAHIINIIRU DAISY STATE BANK OF INDIA(508548)
64 PAOMATA MN-01-001-013-013/336
(Tunggam Khullen) 		2001001000NRG22310320230287697 31/03/2023 P D DAHIINIIRU DAISY 2001001WL001054 P D DAHIINIIRU DAISY 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024860 MS P D DAHIINIIRU DAISY STATE BANK OF INDIA(508548)
65 PAOMATA MN-01-001-013-013/337
(Tunggam Khullen) 		2001001000NRG22310320230287698 31/03/2023 ATHENE D 2001001WL001054 ATHENE D 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024853 MISS ATHENE D STATE BANK OF INDIA(508548)
66 PAOMATA MN-01-001-013-013/337
(Tunggam Khullen) 		2001001000NRG22310320230287699 31/03/2023 ATHENE D 2001001WL001054 ATHENE D 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024854 MISS ATHENE D STATE BANK OF INDIA(508548)
67 PAOMATA MN-01-001-013-013/337
(Tunggam Khullen) 		2001001000NRG22310320230287700 31/03/2023 ATHENE D 2001001WL001054 ATHENE D 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024855 MISS ATHENE D STATE BANK OF INDIA(508548)
68 PAOMATA MN-01-001-013-013/337
(Tunggam Khullen) 		2001001000NRG22310320230287701 31/03/2023 ATHENE D 2001001WL001054 ATHENE D 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024856 MISS ATHENE D STATE BANK OF INDIA(508548)
69 PAOMATA MN-01-001-013-013/338
(Tunggam Khullen) 		2001001000NRG22310320230287702 31/03/2023 REKHO 2001001WL001054 REKHO 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024921 MR REKHO D STATE BANK OF INDIA(508548)
70 PAOMATA MN-01-001-013-013/338
(Tunggam Khullen) 		2001001000NRG22310320230287703 31/03/2023 REKHO 2001001WL001054 REKHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024922 MR REKHO D STATE BANK OF INDIA(508548)
71 PAOMATA MN-01-001-013-013/338
(Tunggam Khullen) 		2001001000NRG22310320230287704 31/03/2023 REKHO 2001001WL001054 REKHO 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024923 MR REKHO D STATE BANK OF INDIA(508548)
72 PAOMATA MN-01-001-013-013/338
(Tunggam Khullen) 		2001001000NRG22310320230287705 31/03/2023 REKHO 2001001WL001054 REKHO 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024924 MR REKHO D STATE BANK OF INDIA(508548)
73 PAOMATA MN-01-001-013-013/348-B
(Tunggam Khullen) 		2001001000NRG22310320230287754 31/03/2023 L VEISHE 2001001WL001054 L VEISHE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024804 MR L VEISHE STATE BANK OF INDIA(508548)
74 PAOMATA MN-01-001-013-013/348-B
(Tunggam Khullen) 		2001001000NRG22310320230287755 31/03/2023 L VEISHE 2001001WL001054 L VEISHE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024805 MR L VEISHE STATE BANK OF INDIA(508548)
75 PAOMATA MN-01-001-013-013/348-B
(Tunggam Khullen) 		2001001000NRG22310320230287756 31/03/2023 L VEISHE 2001001WL001054 L VEISHE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024806 MR L VEISHE STATE BANK OF INDIA(508548)
76 PAOMATA MN-01-001-013-013/348-B
(Tunggam Khullen) 		2001001000NRG22310320230287757 31/03/2023 L VEISHE 2001001WL001054 L VEISHE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024807 MR L VEISHE STATE BANK OF INDIA(508548)
77 PAOMATA MN-01-001-013-013/350
(Tunggam Khullen) 		2001001000NRG22310320230287766 31/03/2023 MASOUNII SH 2001001WL001054 MASOUNII SH 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024909 MASOUNII SH PUNJAB NATIONAL BANK(508568)
78 PAOMATA MN-01-001-013-013/350
(Tunggam Khullen) 		2001001000NRG22310320230287767 31/03/2023 MASOUNII SH 2001001WL001054 MASOUNII SH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024910 MASOUNII SH PUNJAB NATIONAL BANK(508568)
79 PAOMATA MN-01-001-013-013/350
(Tunggam Khullen) 		2001001000NRG22310320230287768 31/03/2023 MASOUNII SH 2001001WL001054 MASOUNII SH 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024911 MASOUNII SH PUNJAB NATIONAL BANK(508568)
80 PAOMATA MN-01-001-013-013/350
(Tunggam Khullen) 		2001001000NRG22310320230287769 31/03/2023 MASOUNII SH 2001001WL001054 MASOUNII SH 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024912 MASOUNII SH PUNJAB NATIONAL BANK(508568)
81 PAOMATA MN-01-001-013-013/353
(Tunggam Khullen) 		2001001000NRG22310320230287778 31/03/2023 ATHEPHROU TH 2001001WL001054 ATHEPHROU TH 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024929 MISS ATHEPHROU TH STATE BANK OF INDIA(508548)
82 PAOMATA MN-01-001-013-013/353
(Tunggam Khullen) 		2001001000NRG22310320230287779 31/03/2023 ATHEPHROU TH 2001001WL001054 ATHEPHROU TH 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024930 MISS ATHEPHROU TH STATE BANK OF INDIA(508548)
83 PAOMATA MN-01-001-013-013/353
(Tunggam Khullen) 		2001001000NRG22310320230287780 31/03/2023 ATHEPHROU TH 2001001WL001054 ATHEPHROU TH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024931 MISS ATHEPHROU TH STATE BANK OF INDIA(508548)
84 PAOMATA MN-01-001-013-013/353
(Tunggam Khullen) 		2001001000NRG22310320230287781 31/03/2023 ATHEPHROU TH 2001001WL001054 ATHEPHROU TH 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024932 MISS ATHEPHROU TH STATE BANK OF INDIA(508548)
85 PAOMATA MN-01-001-013-013/361
(Tunggam Khullen) 		2001001000NRG22310320230287813 31/03/2023 AHRO JAMES V 2001001WL001054 AHRO JAMES V 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025064 AHRO JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
86 PAOMATA MN-01-001-013-013/361
(Tunggam Khullen) 		2001001000NRG22310320230287814 31/03/2023 AHRO JAMES V 2001001WL001054 AHRO JAMES V 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025065 AHRO JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
87 PAOMATA MN-01-001-013-013/361
(Tunggam Khullen) 		2001001000NRG22310320230287815 31/03/2023 AHRO JAMES V 2001001WL001054 AHRO JAMES V 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025066 AHRO JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
88 PAOMATA MN-01-001-013-013/361
(Tunggam Khullen) 		2001001000NRG22310320230287816 31/03/2023 AHRO JAMES V 2001001WL001054 AHRO JAMES V 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025067 AHRO JAMES INDIA POST PAYMENTS BANK LIMITED(508528)
89 PAOMATA MN-01-001-013-013/369
(Tunggam Khullen) 		2001001000NRG22310320230287845 31/03/2023 LOSIIROU 2001001WL001054 LOSIIROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025130 LOSLIROU HRIIPUO ICICI BANK LTD(508534)
90 PAOMATA MN-01-001-013-013/369
(Tunggam Khullen) 		2001001000NRG22310320230287846 31/03/2023 LOSIIROU 2001001WL001054 LOSIIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025131 LOSLIROU HRIIPUO ICICI BANK LTD(508534)
91 PAOMATA MN-01-001-013-013/369
(Tunggam Khullen) 		2001001000NRG22310320230287847 31/03/2023 LOSIIROU 2001001WL001054 LOSIIROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025132 LOSLIROU HRIIPUO ICICI BANK LTD(508534)
92 PAOMATA MN-01-001-013-013/369
(Tunggam Khullen) 		2001001000NRG22310320230287848 31/03/2023 LOSIIROU 2001001WL001054 LOSIIROU 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025133 LOSLIROU HRIIPUO ICICI BANK LTD(508534)
93 PAOMATA MN-01-001-013-013/383-C
(Tunggam Khullen) 		2001001000NRG22310320230287913 31/03/2023 LESHINE VICTORIA NG 2001001WL001054 LESHINE VICTORIA NG 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024925 LESHINE . KOTAK MAHINDRA BANK LTD(607420)
94 PAOMATA MN-01-001-013-013/383-C
(Tunggam Khullen) 		2001001000NRG22310320230287914 31/03/2023 LESHINE VICTORIA NG 2001001WL001054 LESHINE VICTORIA NG 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024926 LESHINE . KOTAK MAHINDRA BANK LTD(607420)
95 PAOMATA MN-01-001-013-013/383-C
(Tunggam Khullen) 		2001001000NRG22310320230287915 31/03/2023 LESHINE VICTORIA NG 2001001WL001054 LESHINE VICTORIA NG 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024927 LESHINE . KOTAK MAHINDRA BANK LTD(607420)
96 PAOMATA MN-01-001-013-013/383-C
(Tunggam Khullen) 		2001001000NRG22310320230287916 31/03/2023 LESHINE VICTORIA NG 2001001WL001054 LESHINE VICTORIA NG 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024928 LESHINE . KOTAK MAHINDRA BANK LTD(607420)
97 PAOMATA MN-01-001-013-013/385
(Tunggam Khullen) 		2001001000NRG22310320230287921 31/03/2023 SAPUNII 2001001WL001054 SAPUNII 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024816 SAPUNII IDBI BANK(607095)
98 PAOMATA MN-01-001-013-013/385
(Tunggam Khullen) 		2001001000NRG22310320230287922 31/03/2023 SAPUNII 2001001WL001054 SAPUNII 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024817 SAPUNII IDBI BANK(607095)
99 PAOMATA MN-01-001-013-013/385
(Tunggam Khullen) 		2001001000NRG22310320230287923 31/03/2023 SAPUNII 2001001WL001054 SAPUNII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024818 SAPUNII IDBI BANK(607095)
100 PAOMATA MN-01-001-013-013/385
(Tunggam Khullen) 		2001001000NRG22310320230287924 31/03/2023 SAPUNII 2001001WL001054 SAPUNII 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024819 SAPUNII IDBI BANK(607095)
101 PAOMATA MN-01-001-013-013/388
(Tunggam Khullen) 		2001001000NRG22310320230287933 31/03/2023 MATESOUNE SH 2001001WL001054 MATESOUNE SH 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024849 MRS MATESOUNE SH STATE BANK OF INDIA(508548)
102 PAOMATA MN-01-001-013-013/388
(Tunggam Khullen) 		2001001000NRG22310320230287934 31/03/2023 MATESOUNE SH 2001001WL001054 MATESOUNE SH 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024850 MRS MATESOUNE SH STATE BANK OF INDIA(508548)
103 PAOMATA MN-01-001-013-013/388
(Tunggam Khullen) 		2001001000NRG22310320230287935 31/03/2023 MATESOUNE SH 2001001WL001054 MATESOUNE SH 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024851 MRS MATESOUNE SH STATE BANK OF INDIA(508548)
104 PAOMATA MN-01-001-013-013/388
(Tunggam Khullen) 		2001001000NRG22310320230287936 31/03/2023 MATESOUNE SH 2001001WL001054 MATESOUNE SH 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024852 MRS MATESOUNE SH STATE BANK OF INDIA(508548)
105 PAOMATA MN-01-001-013-013/399
(Tunggam Khullen) 		2001001000NRG22310320230287985 31/03/2023 TH ASHE 2001001WL001054 TH ASHE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738024890 TH. ASHE PAO PUNJAB NATIONAL BANK(508568)
106 PAOMATA MN-01-001-013-013/399
(Tunggam Khullen) 		2001001000NRG22310320230287986 31/03/2023 TH ASHE 2001001WL001054 TH ASHE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738024891 TH. ASHE PAO PUNJAB NATIONAL BANK(508568)
107 PAOMATA MN-01-001-013-013/399
(Tunggam Khullen) 		2001001000NRG22310320230287987 31/03/2023 TH ASHE 2001001WL001054 TH ASHE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024892 TH. ASHE PAO PUNJAB NATIONAL BANK(508568)
108 PAOMATA MN-01-001-013-013/399
(Tunggam Khullen) 		2001001000NRG22310320230287988 31/03/2023 TH ASHE 2001001WL001054 TH ASHE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024893 TH. ASHE PAO PUNJAB NATIONAL BANK(508568)
109 PAOMATA MN-01-001-013-013/40
(Tunggam Khullen) 		2001001000NRG22310320230287993 31/03/2023 LINE 2001001WL001054 LINE 00415 SBIN0004522 251 251 Processed 12/04/2023 0738025138 MRS LINE LINE STATE BANK OF INDIA(508548)
110 PAOMATA MN-01-001-013-013/40
(Tunggam Khullen) 		2001001000NRG22310320230287994 31/03/2023 LINE 2001001WL001054 LINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025139 MRS LINE LINE STATE BANK OF INDIA(508548)
111 PAOMATA MN-01-001-013-013/40
(Tunggam Khullen) 		2001001000NRG22310320230287995 31/03/2023 LINE 2001001WL001054 LINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025140 MRS LINE LINE STATE BANK OF INDIA(508548)
112 PAOMATA MN-01-001-013-013/40
(Tunggam Khullen) 		2001001000NRG22310320230287996 31/03/2023 LINE 2001001WL001054 LINE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025141 MRS LINE LINE STATE BANK OF INDIA(508548)
113 PAOMATA MN-01-001-013-013/44
(Tunggam Khullen) 		2001001000NRG22310320230288142 31/03/2023 Ahriivei 2001001WL001054 Ahriivei 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025142 MR AHRIIVEI AHRIIVEI STATE BANK OF INDIA(508548)
114 PAOMATA MN-01-001-013-013/44
(Tunggam Khullen) 		2001001000NRG22310320230288143 31/03/2023 Ahriivei 2001001WL001054 Ahriivei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025143 MR AHRIIVEI AHRIIVEI STATE BANK OF INDIA(508548)
115 PAOMATA MN-01-001-013-013/44
(Tunggam Khullen) 		2001001000NRG22310320230288144 31/03/2023 Ahriivei 2001001WL001054 Ahriivei 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025144 MR AHRIIVEI AHRIIVEI STATE BANK OF INDIA(508548)
116 PAOMATA MN-01-001-013-013/455
(Tunggam Khullen) 		2001001000NRG22310320230288193 31/03/2023 MATIROU 2001001WL001054 MATIROU 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025145 MRS MATIROU MATIROU STATE BANK OF INDIA(508548)
117 PAOMATA MN-01-001-013-013/455
(Tunggam Khullen) 		2001001000NRG22310320230288194 31/03/2023 MATIROU 2001001WL001054 MATIROU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025146 MRS MATIROU MATIROU STATE BANK OF INDIA(508548)
118 PAOMATA MN-01-001-013-013/455
(Tunggam Khullen) 		2001001000NRG22310320230288195 31/03/2023 MATIROU 2001001WL001054 MATIROU 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025147 MRS MATIROU MATIROU STATE BANK OF INDIA(508548)
119 PAOMATA MN-01-001-013-013/459
(Tunggam Khullen) 		2001001000NRG22310320230288202 31/03/2023 AZAVIO NG 2001001WL001054 AZAVIO NG 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025148 MR AZAVIO NG STATE BANK OF INDIA(508548)
120 PAOMATA MN-01-001-013-013/459
(Tunggam Khullen) 		2001001000NRG22310320230288203 31/03/2023 AZAVIO NG 2001001WL001054 AZAVIO NG 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738025149 MR AZAVIO NG STATE BANK OF INDIA(508548)
121 PAOMATA MN-01-001-013-013/459
(Tunggam Khullen) 		2001001000NRG22310320230288204 31/03/2023 AZAVIO NG 2001001WL001054 AZAVIO NG 00415 SBIN0004522 753 753 Processed 12/04/2023 0738025150 MR AZAVIO NG STATE BANK OF INDIA(508548)
122 PAOMATA MN-01-001-013-013/461
(Tunggam Khullen) 		2001001000NRG22310320230288208 31/03/2023 NG ASANE 2001001WL001054 NG ASANE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738025155 MS NG ASANE STATE BANK OF INDIA(508548)
123 PAOMATA MN-01-001-013-013/461
(Tunggam Khullen) 		2001001000NRG22310320230288209 31/03/2023 NG ASANE 2001001WL001054 NG ASANE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738024797 MS NG ASANE STATE BANK OF INDIA(508548)
124 PAOMATA MN-01-001-013-013/461
(Tunggam Khullen) 		2001001000NRG22310320230288210 31/03/2023 NG ASANE 2001001WL001054 NG ASANE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738024798 MS NG ASANE STATE BANK OF INDIA(508548)
SubTotal 111946 111946
125 PAOMATA MN-01-001-013-013/309
(Tunggam Khullen) 		2001001000NRG22310320230287566 31/03/2023 TRUO GILBERT K 2001001WL001054 TRUO GILBERT K 00415 SBIN0011794 753 753 Processed 12/04/2023 0738024865 MR TRUO GILBERT K STATE BANK OF INDIA(508548)
126 PAOMATA MN-01-001-013-013/309
(Tunggam Khullen) 		2001001000NRG22310320230287567 31/03/2023 TRUO GILBERT K 2001001WL001054 TRUO GILBERT K 00415 SBIN0011794 1255 1255 Processed 12/04/2023 0738024866 MR TRUO GILBERT K STATE BANK OF INDIA(508548)
127 PAOMATA MN-01-001-013-013/309
(Tunggam Khullen) 		2001001000NRG22310320230287568 31/03/2023 TRUO GILBERT K 2001001WL001054 TRUO GILBERT K 00415 SBIN0011794 251 251 Processed 12/04/2023 0738024867 MR TRUO GILBERT K STATE BANK OF INDIA(508548)
128 PAOMATA MN-01-001-013-013/309
(Tunggam Khullen) 		2001001000NRG22310320230287569 31/03/2023 TRUO GILBERT K 2001001WL001054 TRUO GILBERT K 00415 SBIN0011794 1506 1506 Processed 12/04/2023 0738024868 MR TRUO GILBERT K STATE BANK OF INDIA(508548)
SubTotal 3765 3765
129 PAOMATA MN-01-001-013-013/208
(Tunggam Khullen) 		2001001000NRG22310320230287114 31/03/2023 P Ngaolerou 2001001WL001054 P Ngaolerou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024906 Mrs. P NGAOLEROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
130 PAOMATA MN-01-001-013-013/208
(Tunggam Khullen) 		2001001000NRG22310320230287115 31/03/2023 P Ngaolerou 2001001WL001054 P Ngaolerou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024907 Mrs. P NGAOLEROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
131 PAOMATA MN-01-001-013-013/208
(Tunggam Khullen) 		2001001000NRG22310320230287116 31/03/2023 P Ngaolerou 2001001WL001054 P Ngaolerou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024908 Mrs. P NGAOLEROU THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
132 PAOMATA MN-01-001-013-013/22
(Tunggam Khullen) 		2001001000NRG22310320230287154 31/03/2023 W KADAROU 2001001WL001054 W KADAROU 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025047 MRS W KADAROU STATE BANK OF INDIA(508548)
133 PAOMATA MN-01-001-013-013/22
(Tunggam Khullen) 		2001001000NRG22310320230287155 31/03/2023 W KADAROU 2001001WL001054 W KADAROU 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025048 MRS W KADAROU STATE BANK OF INDIA(508548)
134 PAOMATA MN-01-001-013-013/22
(Tunggam Khullen) 		2001001000NRG22310320230287156 31/03/2023 W KADAROU 2001001WL001054 W KADAROU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025049 MRS W KADAROU STATE BANK OF INDIA(508548)
135 PAOMATA MN-01-001-013-013/22
(Tunggam Khullen) 		2001001000NRG22310320230287157 31/03/2023 W KADAROU 2001001WL001054 W KADAROU 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025050 MRS W KADAROU STATE BANK OF INDIA(508548)
136 PAOMATA MN-01-001-013-013/223
(Tunggam Khullen) 		2001001000NRG22310320230287170 31/03/2023 DOUSHENE 2001001WL001054 DOUSHENE 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025051 MRS DOUSHENE DOUSHENE STATE BANK OF INDIA(508548)
137 PAOMATA MN-01-001-013-013/223
(Tunggam Khullen) 		2001001000NRG22310320230287171 31/03/2023 DOUSHENE 2001001WL001054 DOUSHENE 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025052 MRS DOUSHENE DOUSHENE STATE BANK OF INDIA(508548)
138 PAOMATA MN-01-001-013-013/223
(Tunggam Khullen) 		2001001000NRG22310320230287172 31/03/2023 DOUSHENE 2001001WL001054 DOUSHENE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025053 MRS DOUSHENE DOUSHENE STATE BANK OF INDIA(508548)
139 PAOMATA MN-01-001-013-013/223
(Tunggam Khullen) 		2001001000NRG22310320230287173 31/03/2023 DOUSHENE 2001001WL001054 DOUSHENE 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025054 MRS DOUSHENE DOUSHENE STATE BANK OF INDIA(508548)
140 PAOMATA MN-01-001-013-013/224
(Tunggam Khullen) 		2001001000NRG22310320230287174 31/03/2023 Line 2001001WL001054 Line 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025122 MRS LINE STATE BANK OF INDIA(508548)
141 PAOMATA MN-01-001-013-013/224
(Tunggam Khullen) 		2001001000NRG22310320230287175 31/03/2023 Line 2001001WL001054 Line 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025123 MRS LINE STATE BANK OF INDIA(508548)
142 PAOMATA MN-01-001-013-013/224
(Tunggam Khullen) 		2001001000NRG22310320230287176 31/03/2023 Line 2001001WL001054 Line 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025124 MRS LINE STATE BANK OF INDIA(508548)
143 PAOMATA MN-01-001-013-013/224
(Tunggam Khullen) 		2001001000NRG22310320230287177 31/03/2023 Line 2001001WL001054 Line 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025125 MRS LINE STATE BANK OF INDIA(508548)
144 PAOMATA MN-01-001-013-013/242-B
(Tunggam Khullen) 		2001001000NRG22310320230287262 31/03/2023 KH TAO 2001001WL001054 KH TAO 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024979 KH. TAO PUNJAB NATIONAL BANK(508568)
145 PAOMATA MN-01-001-013-013/242-B
(Tunggam Khullen) 		2001001000NRG22310320230287263 31/03/2023 KH TAO 2001001WL001054 KH TAO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024980 KH. TAO PUNJAB NATIONAL BANK(508568)
146 PAOMATA MN-01-001-013-013/242-B
(Tunggam Khullen) 		2001001000NRG22310320230287264 31/03/2023 KH TAO 2001001WL001054 KH TAO 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024981 KH. TAO PUNJAB NATIONAL BANK(508568)
147 PAOMATA MN-01-001-013-013/242-B
(Tunggam Khullen) 		2001001000NRG22310320230287265 31/03/2023 KH TAO 2001001WL001054 KH TAO 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024982 KH. TAO PUNJAB NATIONAL BANK(508568)
148 PAOMATA MN-01-001-013-013/251
(Tunggam Khullen) 		2001001000NRG22310320230287306 31/03/2023 BANE DAI 2001001WL001054 BANE DAI 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024975 Mrs. BANE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
149 PAOMATA MN-01-001-013-013/251
(Tunggam Khullen) 		2001001000NRG22310320230287307 31/03/2023 BANE DAI 2001001WL001054 BANE DAI 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024976 Mrs. BANE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
150 PAOMATA MN-01-001-013-013/251
(Tunggam Khullen) 		2001001000NRG22310320230287308 31/03/2023 BANE DAI 2001001WL001054 BANE DAI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024977 Mrs. BANE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
151 PAOMATA MN-01-001-013-013/251
(Tunggam Khullen) 		2001001000NRG22310320230287309 31/03/2023 BANE DAI 2001001WL001054 BANE DAI 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024978 Mrs. BANE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
152 PAOMATA MN-01-001-013-013/255
(Tunggam Khullen) 		2001001000NRG22310320230287322 31/03/2023 Sarou 2001001WL001054 Sarou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024961 SAROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
153 PAOMATA MN-01-001-013-013/255
(Tunggam Khullen) 		2001001000NRG22310320230287323 31/03/2023 Sarou 2001001WL001054 Sarou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024962 SAROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
154 PAOMATA MN-01-001-013-013/255
(Tunggam Khullen) 		2001001000NRG22310320230287324 31/03/2023 Sarou 2001001WL001054 Sarou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024963 SAROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
155 PAOMATA MN-01-001-013-013/255
(Tunggam Khullen) 		2001001000NRG22310320230287325 31/03/2023 Sarou 2001001WL001054 Sarou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024964 SAROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
156 PAOMATA MN-01-001-013-013/261
(Tunggam Khullen) 		2001001000NRG22310320230287350 31/03/2023 Akha 2001001WL001054 Akha 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025020 MR AKHA AKHA STATE BANK OF INDIA(508548)
157 PAOMATA MN-01-001-013-013/261
(Tunggam Khullen) 		2001001000NRG22310320230287351 31/03/2023 Akha 2001001WL001054 Akha 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025021 MR AKHA AKHA STATE BANK OF INDIA(508548)
158 PAOMATA MN-01-001-013-013/261
(Tunggam Khullen) 		2001001000NRG22310320230287352 31/03/2023 Akha 2001001WL001054 Akha 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025022 MR AKHA AKHA STATE BANK OF INDIA(508548)
159 PAOMATA MN-01-001-013-013/261
(Tunggam Khullen) 		2001001000NRG22310320230287353 31/03/2023 Akha 2001001WL001054 Akha 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025023 MR AKHA AKHA STATE BANK OF INDIA(508548)
160 PAOMATA MN-01-001-013-013/262
(Tunggam Khullen) 		2001001000NRG22310320230287354 31/03/2023 SHEROU KHO 2001001WL001054 SHEROU KHO 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024953 SHEROU KHO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
161 PAOMATA MN-01-001-013-013/262
(Tunggam Khullen) 		2001001000NRG22310320230287355 31/03/2023 SHEROU KHO 2001001WL001054 SHEROU KHO 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024954 SHEROU KHO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
162 PAOMATA MN-01-001-013-013/262
(Tunggam Khullen) 		2001001000NRG22310320230287356 31/03/2023 SHEROU KHO 2001001WL001054 SHEROU KHO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024955 SHEROU KHO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
163 PAOMATA MN-01-001-013-013/262
(Tunggam Khullen) 		2001001000NRG22310320230287357 31/03/2023 SHEROU KHO 2001001WL001054 SHEROU KHO 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024956 SHEROU KHO THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
164 PAOMATA MN-01-001-013-013/263-B
(Tunggam Khullen) 		2001001000NRG22310320230287358 31/03/2023 SHEPHROUROU 2001001WL001054 SHEPHROUROU 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024799 MRS SHEPHROUROU SHEPHROUROU STATE BANK OF INDIA(508548)
165 PAOMATA MN-01-001-013-013/263-B
(Tunggam Khullen) 		2001001000NRG22310320230287359 31/03/2023 SHEPHROUROU 2001001WL001054 SHEPHROUROU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024800 MRS SHEPHROUROU SHEPHROUROU STATE BANK OF INDIA(508548)
166 PAOMATA MN-01-001-013-013/263-B
(Tunggam Khullen) 		2001001000NRG22310320230287360 31/03/2023 SHEPHROUROU 2001001WL001054 SHEPHROUROU 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024801 MRS SHEPHROUROU SHEPHROUROU STATE BANK OF INDIA(508548)
167 PAOMATA MN-01-001-013-013/263-B
(Tunggam Khullen) 		2001001000NRG22310320230287361 31/03/2023 SHEPHROUROU 2001001WL001054 SHEPHROUROU 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024802 MRS SHEPHROUROU SHEPHROUROU STATE BANK OF INDIA(508548)
168 PAOMATA MN-01-001-013-013/266
(Tunggam Khullen) 		2001001000NRG22310320230287370 31/03/2023 CECILY 2001001WL001054 CECILY 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025032 MRS CE CILY STATE BANK OF INDIA(508548)
169 PAOMATA MN-01-001-013-013/266
(Tunggam Khullen) 		2001001000NRG22310320230287371 31/03/2023 CECILY 2001001WL001054 CECILY 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025033 MRS CE CILY STATE BANK OF INDIA(508548)
170 PAOMATA MN-01-001-013-013/266
(Tunggam Khullen) 		2001001000NRG22310320230287372 31/03/2023 CECILY 2001001WL001054 CECILY 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025034 MRS CE CILY STATE BANK OF INDIA(508548)
171 PAOMATA MN-01-001-013-013/266
(Tunggam Khullen) 		2001001000NRG22310320230287373 31/03/2023 CECILY 2001001WL001054 CECILY 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025035 MRS CE CILY STATE BANK OF INDIA(508548)
172 PAOMATA MN-01-001-013-013/278
(Tunggam Khullen) 		2001001000NRG22310320230287426 31/03/2023 Matevei 2001001WL001054 Matevei 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025088 Mrs. H MATEVEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
173 PAOMATA MN-01-001-013-013/278
(Tunggam Khullen) 		2001001000NRG22310320230287427 31/03/2023 Matevei 2001001WL001054 Matevei 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025089 Mrs. H MATEVEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
174 PAOMATA MN-01-001-013-013/278
(Tunggam Khullen) 		2001001000NRG22310320230287428 31/03/2023 Matevei 2001001WL001054 Matevei 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025090 Mrs. H MATEVEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
175 PAOMATA MN-01-001-013-013/278
(Tunggam Khullen) 		2001001000NRG22310320230287429 31/03/2023 Matevei 2001001WL001054 Matevei 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025091 Mrs. H MATEVEI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
176 PAOMATA MN-01-001-013-013/279
(Tunggam Khullen) 		2001001000NRG22310320230287430 31/03/2023 Shiphrou Vino 2001001WL001054 Shiphrou Vino 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024983 SHEPHROU PUNJAB NATIONAL BANK(508568)
177 PAOMATA MN-01-001-013-013/279
(Tunggam Khullen) 		2001001000NRG22310320230287431 31/03/2023 Shiphrou Vino 2001001WL001054 Shiphrou Vino 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024984 SHEPHROU PUNJAB NATIONAL BANK(508568)
178 PAOMATA MN-01-001-013-013/279
(Tunggam Khullen) 		2001001000NRG22310320230287432 31/03/2023 Shiphrou Vino 2001001WL001054 Shiphrou Vino 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024985 SHEPHROU PUNJAB NATIONAL BANK(508568)
179 PAOMATA MN-01-001-013-013/279
(Tunggam Khullen) 		2001001000NRG22310320230287433 31/03/2023 Shiphrou Vino 2001001WL001054 Shiphrou Vino 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024986 SHEPHROU PUNJAB NATIONAL BANK(508568)
180 PAOMATA MN-01-001-013-013/288
(Tunggam Khullen) 		2001001000NRG22310320230287470 31/03/2023 TH ASHIPRII 2001001WL001054 TH ASHIPRII 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025126 MR TH ASHIPRII STATE BANK OF INDIA(508548)
181 PAOMATA MN-01-001-013-013/288
(Tunggam Khullen) 		2001001000NRG22310320230287471 31/03/2023 TH ASHIPRII 2001001WL001054 TH ASHIPRII 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025127 MR TH ASHIPRII STATE BANK OF INDIA(508548)
182 PAOMATA MN-01-001-013-013/288
(Tunggam Khullen) 		2001001000NRG22310320230287472 31/03/2023 TH ASHIPRII 2001001WL001054 TH ASHIPRII 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025128 MR TH ASHIPRII STATE BANK OF INDIA(508548)
183 PAOMATA MN-01-001-013-013/288
(Tunggam Khullen) 		2001001000NRG22310320230287473 31/03/2023 TH ASHIPRII 2001001WL001054 TH ASHIPRII 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025129 MR TH ASHIPRII STATE BANK OF INDIA(508548)
184 PAOMATA MN-01-001-013-013/29
(Tunggam Khullen) 		2001001000NRG22310320230287478 31/03/2023 Ashene 2001001WL001054 Ashene 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025076 MRS ASHENE ASHENE STATE BANK OF INDIA(508548)
185 PAOMATA MN-01-001-013-013/29
(Tunggam Khullen) 		2001001000NRG22310320230287479 31/03/2023 Ashene 2001001WL001054 Ashene 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025077 MRS ASHENE ASHENE STATE BANK OF INDIA(508548)
186 PAOMATA MN-01-001-013-013/29
(Tunggam Khullen) 		2001001000NRG22310320230287480 31/03/2023 Ashene 2001001WL001054 Ashene 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025078 MRS ASHENE ASHENE STATE BANK OF INDIA(508548)
187 PAOMATA MN-01-001-013-013/29
(Tunggam Khullen) 		2001001000NRG22310320230287481 31/03/2023 Ashene 2001001WL001054 Ashene 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025079 MRS ASHENE ASHENE STATE BANK OF INDIA(508548)
188 PAOMATA MN-01-001-013-013/291
(Tunggam Khullen) 		2001001000NRG22310320230287486 31/03/2023 Mohriirou 2001001WL001054 Mohriirou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025008 MRS MOIHRIIROU MOIHRIIROU STATE BANK OF INDIA(508548)
189 PAOMATA MN-01-001-013-013/291
(Tunggam Khullen) 		2001001000NRG22310320230287487 31/03/2023 Mohriirou 2001001WL001054 Mohriirou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025009 MRS MOIHRIIROU MOIHRIIROU STATE BANK OF INDIA(508548)
190 PAOMATA MN-01-001-013-013/291
(Tunggam Khullen) 		2001001000NRG22310320230287488 31/03/2023 Mohriirou 2001001WL001054 Mohriirou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025010 MRS MOIHRIIROU MOIHRIIROU STATE BANK OF INDIA(508548)
191 PAOMATA MN-01-001-013-013/291
(Tunggam Khullen) 		2001001000NRG22310320230287489 31/03/2023 Mohriirou 2001001WL001054 Mohriirou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025011 MRS MOIHRIIROU MOIHRIIROU STATE BANK OF INDIA(508548)
192 PAOMATA MN-01-001-013-013/292
(Tunggam Khullen) 		2001001000NRG22310320230287490 31/03/2023 Shephrou 2001001WL001054 Shephrou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025114 Mrs. SHEPHROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
193 PAOMATA MN-01-001-013-013/292
(Tunggam Khullen) 		2001001000NRG22310320230287491 31/03/2023 Shephrou 2001001WL001054 Shephrou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025115 Mrs. SHEPHROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
194 PAOMATA MN-01-001-013-013/292
(Tunggam Khullen) 		2001001000NRG22310320230287492 31/03/2023 Shephrou 2001001WL001054 Shephrou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025116 Mrs. SHEPHROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
195 PAOMATA MN-01-001-013-013/292
(Tunggam Khullen) 		2001001000NRG22310320230287493 31/03/2023 Shephrou 2001001WL001054 Shephrou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025117 Mrs. SHEPHROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
196 PAOMATA MN-01-001-013-013/296
(Tunggam Khullen) 		2001001000NRG22310320230287506 31/03/2023 POU SH 2001001WL001054 POU SH 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025004 POUSH CANARA BANK(508532)
197 PAOMATA MN-01-001-013-013/296
(Tunggam Khullen) 		2001001000NRG22310320230287507 31/03/2023 POU SH 2001001WL001054 POU SH 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025005 POUSH CANARA BANK(508532)
198 PAOMATA MN-01-001-013-013/296
(Tunggam Khullen) 		2001001000NRG22310320230287508 31/03/2023 POU SH 2001001WL001054 POU SH 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025006 POUSH CANARA BANK(508532)
199 PAOMATA MN-01-001-013-013/296
(Tunggam Khullen) 		2001001000NRG22310320230287509 31/03/2023 POU SH 2001001WL001054 POU SH 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025007 POUSH CANARA BANK(508532)
200 PAOMATA MN-01-001-013-013/30
(Tunggam Khullen) 		2001001000NRG22310320230287526 31/03/2023 NOMI TRICHAO 2001001WL001054 NOMI TRICHAO 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024941 MRS NAOMI STATE BANK OF INDIA(508548)
201 PAOMATA MN-01-001-013-013/30
(Tunggam Khullen) 		2001001000NRG22310320230287527 31/03/2023 NOMI TRICHAO 2001001WL001054 NOMI TRICHAO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024942 MRS NAOMI STATE BANK OF INDIA(508548)
202 PAOMATA MN-01-001-013-013/30
(Tunggam Khullen) 		2001001000NRG22310320230287528 31/03/2023 NOMI TRICHAO 2001001WL001054 NOMI TRICHAO 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024943 MRS NAOMI STATE BANK OF INDIA(508548)
203 PAOMATA MN-01-001-013-013/30
(Tunggam Khullen) 		2001001000NRG22310320230287529 31/03/2023 NOMI TRICHAO 2001001WL001054 NOMI TRICHAO 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024944 MRS NAOMI STATE BANK OF INDIA(508548)
204 PAOMATA MN-01-001-013-013/303
(Tunggam Khullen) 		2001001000NRG22310320230287542 31/03/2023 Line 2001001WL001054 Line 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025016 MRS LINE LINE STATE BANK OF INDIA(508548)
205 PAOMATA MN-01-001-013-013/303
(Tunggam Khullen) 		2001001000NRG22310320230287543 31/03/2023 Line 2001001WL001054 Line 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025017 MRS LINE LINE STATE BANK OF INDIA(508548)
206 PAOMATA MN-01-001-013-013/303
(Tunggam Khullen) 		2001001000NRG22310320230287544 31/03/2023 Line 2001001WL001054 Line 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025018 MRS LINE LINE STATE BANK OF INDIA(508548)
207 PAOMATA MN-01-001-013-013/303
(Tunggam Khullen) 		2001001000NRG22310320230287545 31/03/2023 Line 2001001WL001054 Line 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025019 MRS LINE LINE STATE BANK OF INDIA(508548)
208 PAOMATA MN-01-001-013-013/305
(Tunggam Khullen) 		2001001000NRG22310320230287550 31/03/2023 VINE NGAOPUO 2001001WL001054 VINE NGAOPUO 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024965 Mrs. VINE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
209 PAOMATA MN-01-001-013-013/305
(Tunggam Khullen) 		2001001000NRG22310320230287551 31/03/2023 VINE NGAOPUO 2001001WL001054 VINE NGAOPUO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024966 Mrs. VINE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
210 PAOMATA MN-01-001-013-013/305
(Tunggam Khullen) 		2001001000NRG22310320230287552 31/03/2023 VINE NGAOPUO 2001001WL001054 VINE NGAOPUO 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024967 Mrs. VINE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
211 PAOMATA MN-01-001-013-013/305
(Tunggam Khullen) 		2001001000NRG22310320230287553 31/03/2023 VINE NGAOPUO 2001001WL001054 VINE NGAOPUO 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024968 Mrs. VINE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
212 PAOMATA MN-01-001-013-013/315
(Tunggam Khullen) 		2001001000NRG22310320230287598 31/03/2023 Niirou 2001001WL001054 Niirou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024992 NIIROU PUNJAB NATIONAL BANK(508568)
213 PAOMATA MN-01-001-013-013/315
(Tunggam Khullen) 		2001001000NRG22310320230287599 31/03/2023 Niirou 2001001WL001054 Niirou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024993 NIIROU PUNJAB NATIONAL BANK(508568)
214 PAOMATA MN-01-001-013-013/315
(Tunggam Khullen) 		2001001000NRG22310320230287600 31/03/2023 Niirou 2001001WL001054 Niirou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024994 NIIROU PUNJAB NATIONAL BANK(508568)
215 PAOMATA MN-01-001-013-013/315
(Tunggam Khullen) 		2001001000NRG22310320230287601 31/03/2023 Niirou 2001001WL001054 Niirou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024995 NIIROU PUNJAB NATIONAL BANK(508568)
216 PAOMATA MN-01-001-013-013/316
(Tunggam Khullen) 		2001001000NRG22310320230287602 31/03/2023 Niisiirou 2001001WL001054 Niisiirou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025104 NIISIIROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
217 PAOMATA MN-01-001-013-013/316
(Tunggam Khullen) 		2001001000NRG22310320230287603 31/03/2023 Niisiirou 2001001WL001054 Niisiirou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025105 NIISIIROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
218 PAOMATA MN-01-001-013-013/316
(Tunggam Khullen) 		2001001000NRG22310320230287604 31/03/2023 Niisiirou 2001001WL001054 Niisiirou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025106 NIISIIROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
219 PAOMATA MN-01-001-013-013/316
(Tunggam Khullen) 		2001001000NRG22310320230287605 31/03/2023 Niisiirou 2001001WL001054 Niisiirou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025107 NIISIIROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
220 PAOMATA MN-01-001-013-013/325
(Tunggam Khullen) 		2001001000NRG22310320230287642 31/03/2023 Dahriirou 2001001WL001054 Dahriirou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025028 MRS DAHRIIROU DAHRIIROU STATE BANK OF INDIA(508548)
221 PAOMATA MN-01-001-013-013/325
(Tunggam Khullen) 		2001001000NRG22310320230287643 31/03/2023 Dahriirou 2001001WL001054 Dahriirou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025029 MRS DAHRIIROU DAHRIIROU STATE BANK OF INDIA(508548)
222 PAOMATA MN-01-001-013-013/325
(Tunggam Khullen) 		2001001000NRG22310320230287644 31/03/2023 Dahriirou 2001001WL001054 Dahriirou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025030 MRS DAHRIIROU DAHRIIROU STATE BANK OF INDIA(508548)
223 PAOMATA MN-01-001-013-013/325
(Tunggam Khullen) 		2001001000NRG22310320230287645 31/03/2023 Dahriirou 2001001WL001054 Dahriirou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025031 MRS DAHRIIROU DAHRIIROU STATE BANK OF INDIA(508548)
224 PAOMATA MN-01-001-013-013/327-B
(Tunggam Khullen) 		2001001000NRG22310320230287654 31/03/2023 H HUSOU 2001001WL001054 H HUSOU 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025068 MR H HUSOU STATE BANK OF INDIA(508548)
225 PAOMATA MN-01-001-013-013/327-B
(Tunggam Khullen) 		2001001000NRG22310320230287655 31/03/2023 H HUSOU 2001001WL001054 H HUSOU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025069 MR H HUSOU STATE BANK OF INDIA(508548)
226 PAOMATA MN-01-001-013-013/327-B
(Tunggam Khullen) 		2001001000NRG22310320230287656 31/03/2023 H HUSOU 2001001WL001054 H HUSOU 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025070 MR H HUSOU STATE BANK OF INDIA(508548)
227 PAOMATA MN-01-001-013-013/327-B
(Tunggam Khullen) 		2001001000NRG22310320230287657 31/03/2023 H HUSOU 2001001WL001054 H HUSOU 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025071 MR H HUSOU STATE BANK OF INDIA(508548)
228 PAOMATA MN-01-001-013-013/331
(Tunggam Khullen) 		2001001000NRG22310320230287674 31/03/2023 KAPESA PAO 2001001WL001054 KAPESA PAO 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025060 MRS KAPESA PAO STATE BANK OF INDIA(508548)
229 PAOMATA MN-01-001-013-013/331
(Tunggam Khullen) 		2001001000NRG22310320230287675 31/03/2023 KAPESA PAO 2001001WL001054 KAPESA PAO 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025061 MRS KAPESA PAO STATE BANK OF INDIA(508548)
230 PAOMATA MN-01-001-013-013/331
(Tunggam Khullen) 		2001001000NRG22310320230287676 31/03/2023 KAPESA PAO 2001001WL001054 KAPESA PAO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025062 MRS KAPESA PAO STATE BANK OF INDIA(508548)
231 PAOMATA MN-01-001-013-013/331
(Tunggam Khullen) 		2001001000NRG22310320230287677 31/03/2023 KAPESA PAO 2001001WL001054 KAPESA PAO 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025063 MRS KAPESA PAO STATE BANK OF INDIA(508548)
232 PAOMATA MN-01-001-013-013/332
(Tunggam Khullen) 		2001001000NRG22310320230287678 31/03/2023 Daphrou 2001001WL001054 Daphrou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025100 MRS DAPHROU STATE BANK OF INDIA(508548)
233 PAOMATA MN-01-001-013-013/332
(Tunggam Khullen) 		2001001000NRG22310320230287679 31/03/2023 Daphrou 2001001WL001054 Daphrou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025101 MRS DAPHROU STATE BANK OF INDIA(508548)
234 PAOMATA MN-01-001-013-013/332
(Tunggam Khullen) 		2001001000NRG22310320230287680 31/03/2023 Daphrou 2001001WL001054 Daphrou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025102 MRS DAPHROU STATE BANK OF INDIA(508548)
235 PAOMATA MN-01-001-013-013/332
(Tunggam Khullen) 		2001001000NRG22310320230287681 31/03/2023 Daphrou 2001001WL001054 Daphrou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025103 MRS DAPHROU STATE BANK OF INDIA(508548)
236 PAOMATA MN-01-001-013-013/342
(Tunggam Khullen) 		2001001000NRG22310320230287726 31/03/2023 Lorou Vinii 2001001WL001054 Lorou Vinii 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024987 MRS LOROU VINII STATE BANK OF INDIA(508548)
237 PAOMATA MN-01-001-013-013/342
(Tunggam Khullen) 		2001001000NRG22310320230287727 31/03/2023 Lorou Vinii 2001001WL001054 Lorou Vinii 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024988 MRS LOROU VINII STATE BANK OF INDIA(508548)
238 PAOMATA MN-01-001-013-013/342
(Tunggam Khullen) 		2001001000NRG22310320230287728 31/03/2023 Lorou Vinii 2001001WL001054 Lorou Vinii 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024989 MRS LOROU VINII STATE BANK OF INDIA(508548)
239 PAOMATA MN-01-001-013-013/342
(Tunggam Khullen) 		2001001000NRG22310320230287729 31/03/2023 Lorou Vinii 2001001WL001054 Lorou Vinii 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024990 MRS LOROU VINII STATE BANK OF INDIA(508548)
240 PAOMATA MN-01-001-013-013/346
(Tunggam Khullen) 		2001001000NRG22310320230287742 31/03/2023 Vine Akha 2001001WL001054 Vine Akha 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024949 Mrs. W VINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
241 PAOMATA MN-01-001-013-013/346
(Tunggam Khullen) 		2001001000NRG22310320230287743 31/03/2023 Vine Akha 2001001WL001054 Vine Akha 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024950 Mrs. W VINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
242 PAOMATA MN-01-001-013-013/346
(Tunggam Khullen) 		2001001000NRG22310320230287744 31/03/2023 Vine Akha 2001001WL001054 Vine Akha 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024951 Mrs. W VINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
243 PAOMATA MN-01-001-013-013/346
(Tunggam Khullen) 		2001001000NRG22310320230287745 31/03/2023 Vine Akha 2001001WL001054 Vine Akha 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024952 Mrs. W VINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
244 PAOMATA MN-01-001-013-013/347-B
(Tunggam Khullen) 		2001001000NRG22310320230287750 31/03/2023 AMILE 2001001WL001054 AMILE 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024820 Mrs. AMILE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
245 PAOMATA MN-01-001-013-013/347-B
(Tunggam Khullen) 		2001001000NRG22310320230287751 31/03/2023 AMILE 2001001WL001054 AMILE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024821 Mrs. AMILE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
246 PAOMATA MN-01-001-013-013/347-B
(Tunggam Khullen) 		2001001000NRG22310320230287752 31/03/2023 AMILE 2001001WL001054 AMILE 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024822 Mrs. AMILE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
247 PAOMATA MN-01-001-013-013/347-B
(Tunggam Khullen) 		2001001000NRG22310320230287753 31/03/2023 AMILE 2001001WL001054 AMILE 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024823 Mrs. AMILE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
248 PAOMATA MN-01-001-013-013/356
(Tunggam Khullen) 		2001001000NRG22310320230287789 31/03/2023 AZHANE ASHE 2001001WL001054 AZHANE ASHE 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025093 AZHANE ASHE PUNJAB NATIONAL BANK(508568)
249 PAOMATA MN-01-001-013-013/356
(Tunggam Khullen) 		2001001000NRG22310320230287790 31/03/2023 AZHANE ASHE 2001001WL001054 AZHANE ASHE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025094 AZHANE ASHE PUNJAB NATIONAL BANK(508568)
250 PAOMATA MN-01-001-013-013/356
(Tunggam Khullen) 		2001001000NRG22310320230287791 31/03/2023 AZHANE ASHE 2001001WL001054 AZHANE ASHE 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025095 AZHANE ASHE PUNJAB NATIONAL BANK(508568)
251 PAOMATA MN-01-001-013-013/356
(Tunggam Khullen) 		2001001000NRG22310320230287792 31/03/2023 AZHANE ASHE 2001001WL001054 AZHANE ASHE 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025096 AZHANE ASHE PUNJAB NATIONAL BANK(508568)
252 PAOMATA MN-01-001-013-013/360
(Tunggam Khullen) 		2001001000NRG22310320230287809 31/03/2023 TRAONII 2001001WL001054 TRAONII 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024808 TRAONII INDIA POST PAYMENTS BANK LIMITED(508528)
253 PAOMATA MN-01-001-013-013/360
(Tunggam Khullen) 		2001001000NRG22310320230287810 31/03/2023 TRAONII 2001001WL001054 TRAONII 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024809 TRAONII INDIA POST PAYMENTS BANK LIMITED(508528)
254 PAOMATA MN-01-001-013-013/360
(Tunggam Khullen) 		2001001000NRG22310320230287811 31/03/2023 TRAONII 2001001WL001054 TRAONII 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024810 TRAONII INDIA POST PAYMENTS BANK LIMITED(508528)
255 PAOMATA MN-01-001-013-013/360
(Tunggam Khullen) 		2001001000NRG22310320230287812 31/03/2023 TRAONII 2001001WL001054 TRAONII 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024811 TRAONII INDIA POST PAYMENTS BANK LIMITED(508528)
256 PAOMATA MN-01-001-013-013/362
(Tunggam Khullen) 		2001001000NRG22310320230287817 31/03/2023 Th Angela 2001001WL001054 Th Angela 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024869 MRS TH ANGELA STATE BANK OF INDIA(508548)
257 PAOMATA MN-01-001-013-013/362
(Tunggam Khullen) 		2001001000NRG22310320230287818 31/03/2023 Th Angela 2001001WL001054 Th Angela 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024870 MRS TH ANGELA STATE BANK OF INDIA(508548)
258 PAOMATA MN-01-001-013-013/362
(Tunggam Khullen) 		2001001000NRG22310320230287819 31/03/2023 Th Angela 2001001WL001054 Th Angela 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024871 MRS TH ANGELA STATE BANK OF INDIA(508548)
259 PAOMATA MN-01-001-013-013/362
(Tunggam Khullen) 		2001001000NRG22310320230287820 31/03/2023 Th Angela 2001001WL001054 Th Angela 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024872 MRS TH ANGELA STATE BANK OF INDIA(508548)
260 PAOMATA MN-01-001-013-013/370
(Tunggam Khullen) 		2001001000NRG22310320230287853 31/03/2023 L DZIIPANE 2001001WL001054 L DZIIPANE 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025084 L DILLPANE IDBI BANK(607095)
261 PAOMATA MN-01-001-013-013/370
(Tunggam Khullen) 		2001001000NRG22310320230287854 31/03/2023 L DZIIPANE 2001001WL001054 L DZIIPANE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025085 L DILLPANE IDBI BANK(607095)
262 PAOMATA MN-01-001-013-013/370
(Tunggam Khullen) 		2001001000NRG22310320230287855 31/03/2023 L DZIIPANE 2001001WL001054 L DZIIPANE 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025086 L DILLPANE IDBI BANK(607095)
263 PAOMATA MN-01-001-013-013/370
(Tunggam Khullen) 		2001001000NRG22310320230287856 31/03/2023 L DZIIPANE 2001001WL001054 L DZIIPANE 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025087 L DILLPANE IDBI BANK(607095)
264 PAOMATA MN-01-001-013-013/376
(Tunggam Khullen) 		2001001000NRG22310320230287881 31/03/2023 S NAOMI 2001001WL001054 S NAOMI 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025134 Mrs. S NAOMI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
265 PAOMATA MN-01-001-013-013/376
(Tunggam Khullen) 		2001001000NRG22310320230287882 31/03/2023 S NAOMI 2001001WL001054 S NAOMI 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025135 Mrs. S NAOMI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
266 PAOMATA MN-01-001-013-013/376
(Tunggam Khullen) 		2001001000NRG22310320230287883 31/03/2023 S NAOMI 2001001WL001054 S NAOMI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025136 Mrs. S NAOMI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
267 PAOMATA MN-01-001-013-013/376
(Tunggam Khullen) 		2001001000NRG22310320230287884 31/03/2023 S NAOMI 2001001WL001054 S NAOMI 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025137 Mrs. S NAOMI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
268 PAOMATA MN-01-001-013-013/377
(Tunggam Khullen) 		2001001000NRG22310320230287885 31/03/2023 KOSHEROU 2001001WL001054 KOSHEROU 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025012 MRS KOSHEROU KOSHEROU STATE BANK OF INDIA(508548)
269 PAOMATA MN-01-001-013-013/377
(Tunggam Khullen) 		2001001000NRG22310320230287886 31/03/2023 KOSHEROU 2001001WL001054 KOSHEROU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025013 MRS KOSHEROU KOSHEROU STATE BANK OF INDIA(508548)
270 PAOMATA MN-01-001-013-013/377
(Tunggam Khullen) 		2001001000NRG22310320230287887 31/03/2023 KOSHEROU 2001001WL001054 KOSHEROU 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025014 MRS KOSHEROU KOSHEROU STATE BANK OF INDIA(508548)
271 PAOMATA MN-01-001-013-013/377
(Tunggam Khullen) 		2001001000NRG22310320230287888 31/03/2023 KOSHEROU 2001001WL001054 KOSHEROU 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025015 MRS KOSHEROU KOSHEROU STATE BANK OF INDIA(508548)
272 PAOMATA MN-01-001-013-013/381
(Tunggam Khullen) 		2001001000NRG22310320230287905 31/03/2023 Lucy 2001001WL001054 Lucy 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025024 MRS LUCY LUCY STATE BANK OF INDIA(508548)
273 PAOMATA MN-01-001-013-013/381
(Tunggam Khullen) 		2001001000NRG22310320230287906 31/03/2023 Lucy 2001001WL001054 Lucy 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025025 MRS LUCY LUCY STATE BANK OF INDIA(508548)
274 PAOMATA MN-01-001-013-013/381
(Tunggam Khullen) 		2001001000NRG22310320230287907 31/03/2023 Lucy 2001001WL001054 Lucy 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025026 MRS LUCY LUCY STATE BANK OF INDIA(508548)
275 PAOMATA MN-01-001-013-013/381
(Tunggam Khullen) 		2001001000NRG22310320230287908 31/03/2023 Lucy 2001001WL001054 Lucy 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025027 MRS LUCY LUCY STATE BANK OF INDIA(508548)
276 PAOMATA MN-01-001-013-013/384
(Tunggam Khullen) 		2001001000NRG22310320230287917 31/03/2023 Rune 2001001WL001054 Rune 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025036 MRS RUNE RUNE STATE BANK OF INDIA(508548)
277 PAOMATA MN-01-001-013-013/384
(Tunggam Khullen) 		2001001000NRG22310320230287918 31/03/2023 Rune 2001001WL001054 Rune 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025037 MRS RUNE RUNE STATE BANK OF INDIA(508548)
278 PAOMATA MN-01-001-013-013/384
(Tunggam Khullen) 		2001001000NRG22310320230287919 31/03/2023 Rune 2001001WL001054 Rune 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025038 MRS RUNE RUNE STATE BANK OF INDIA(508548)
279 PAOMATA MN-01-001-013-013/384
(Tunggam Khullen) 		2001001000NRG22310320230287920 31/03/2023 Rune 2001001WL001054 Rune 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025039 MRS RUNE RUNE STATE BANK OF INDIA(508548)
280 PAOMATA MN-01-001-013-013/386
(Tunggam Khullen) 		2001001000NRG22310320230287925 31/03/2023 Thesiirou 2001001WL001054 Thesiirou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025080 MRS THESIIROU THESIIROU STATE BANK OF INDIA(508548)
281 PAOMATA MN-01-001-013-013/386
(Tunggam Khullen) 		2001001000NRG22310320230287926 31/03/2023 Thesiirou 2001001WL001054 Thesiirou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025081 MRS THESIIROU THESIIROU STATE BANK OF INDIA(508548)
282 PAOMATA MN-01-001-013-013/386
(Tunggam Khullen) 		2001001000NRG22310320230287927 31/03/2023 Thesiirou 2001001WL001054 Thesiirou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025082 MRS THESIIROU THESIIROU STATE BANK OF INDIA(508548)
283 PAOMATA MN-01-001-013-013/386
(Tunggam Khullen) 		2001001000NRG22310320230287928 31/03/2023 Thesiirou 2001001WL001054 Thesiirou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025083 MRS THESIIROU THESIIROU STATE BANK OF INDIA(508548)
284 PAOMATA MN-01-001-013-013/392
(Tunggam Khullen) 		2001001000NRG22310320230287957 31/03/2023 Materou 2001001WL001054 Materou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025040 MRS MATEROU MATEROU STATE BANK OF INDIA(508548)
285 PAOMATA MN-01-001-013-013/392
(Tunggam Khullen) 		2001001000NRG22310320230287958 31/03/2023 Materou 2001001WL001054 Materou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025041 MRS MATEROU MATEROU STATE BANK OF INDIA(508548)
286 PAOMATA MN-01-001-013-013/392
(Tunggam Khullen) 		2001001000NRG22310320230287959 31/03/2023 Materou 2001001WL001054 Materou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025042 MRS MATEROU MATEROU STATE BANK OF INDIA(508548)
287 PAOMATA MN-01-001-013-013/392
(Tunggam Khullen) 		2001001000NRG22310320230287960 31/03/2023 Materou 2001001WL001054 Materou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025043 MRS MATEROU MATEROU STATE BANK OF INDIA(508548)
288 PAOMATA MN-01-001-013-013/393
(Tunggam Khullen) 		2001001000NRG22310320230287961 31/03/2023 SH HRIIVINE 2001001WL001054 SH HRIIVINE 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024902 SH HRIIVINE HDFC BANK LTD(607152)
289 PAOMATA MN-01-001-013-013/393
(Tunggam Khullen) 		2001001000NRG22310320230287962 31/03/2023 SH HRIIVINE 2001001WL001054 SH HRIIVINE 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024903 SH HRIIVINE HDFC BANK LTD(607152)
290 PAOMATA MN-01-001-013-013/393
(Tunggam Khullen) 		2001001000NRG22310320230287963 31/03/2023 SH HRIIVINE 2001001WL001054 SH HRIIVINE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024904 SH HRIIVINE HDFC BANK LTD(607152)
291 PAOMATA MN-01-001-013-013/393
(Tunggam Khullen) 		2001001000NRG22310320230287964 31/03/2023 SH HRIIVINE 2001001WL001054 SH HRIIVINE 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024905 SH HRIIVINE HDFC BANK LTD(607152)
292 PAOMATA MN-01-001-013-013/395
(Tunggam Khullen) 		2001001000NRG22310320230287969 31/03/2023 STEPHEN 2001001WL001054 STEPHEN 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024996 Y STEPHEN UNION BANK OF INDIA(508500)
293 PAOMATA MN-01-001-013-013/395
(Tunggam Khullen) 		2001001000NRG22310320230287970 31/03/2023 STEPHEN 2001001WL001054 STEPHEN 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024997 Y STEPHEN UNION BANK OF INDIA(508500)
294 PAOMATA MN-01-001-013-013/395
(Tunggam Khullen) 		2001001000NRG22310320230287971 31/03/2023 STEPHEN 2001001WL001054 STEPHEN 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024998 Y STEPHEN UNION BANK OF INDIA(508500)
295 PAOMATA MN-01-001-013-013/395
(Tunggam Khullen) 		2001001000NRG22310320230287972 31/03/2023 STEPHEN 2001001WL001054 STEPHEN 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024999 Y STEPHEN UNION BANK OF INDIA(508500)
296 PAOMATA MN-01-001-013-013/4
(Tunggam Khullen) 		2001001000NRG22310320230287989 31/03/2023 ASHENE NG 2001001WL001054 ASHENE NG 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024933 Mrs. ASHENE NG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
297 PAOMATA MN-01-001-013-013/4
(Tunggam Khullen) 		2001001000NRG22310320230287990 31/03/2023 ASHENE NG 2001001WL001054 ASHENE NG 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024934 Mrs. ASHENE NG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
298 PAOMATA MN-01-001-013-013/4
(Tunggam Khullen) 		2001001000NRG22310320230287991 31/03/2023 ASHENE NG 2001001WL001054 ASHENE NG 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024935 Mrs. ASHENE NG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
299 PAOMATA MN-01-001-013-013/4
(Tunggam Khullen) 		2001001000NRG22310320230287992 31/03/2023 ASHENE NG 2001001WL001054 ASHENE NG 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024936 Mrs. ASHENE NG THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
300 PAOMATA MN-01-001-013-013/41
(Tunggam Khullen) 		2001001000NRG22310320230288029 31/03/2023 Materou 2001001WL001054 Materou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025118 MRS MATEROU STATE BANK OF INDIA(508548)
301 PAOMATA MN-01-001-013-013/41
(Tunggam Khullen) 		2001001000NRG22310320230288030 31/03/2023 Materou 2001001WL001054 Materou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025119 MRS MATEROU STATE BANK OF INDIA(508548)
302 PAOMATA MN-01-001-013-013/41
(Tunggam Khullen) 		2001001000NRG22310320230288031 31/03/2023 Materou 2001001WL001054 Materou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025120 MRS MATEROU STATE BANK OF INDIA(508548)
303 PAOMATA MN-01-001-013-013/41
(Tunggam Khullen) 		2001001000NRG22310320230288032 31/03/2023 Materou 2001001WL001054 Materou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025121 MRS MATEROU STATE BANK OF INDIA(508548)
304 PAOMATA MN-01-001-013-013/412
(Tunggam Khullen) 		2001001000NRG22310320230288037 31/03/2023 Daphrou 2001001WL001054 Daphrou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024957 DAPHROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
305 PAOMATA MN-01-001-013-013/412
(Tunggam Khullen) 		2001001000NRG22310320230288038 31/03/2023 Daphrou 2001001WL001054 Daphrou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024958 DAPHROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
306 PAOMATA MN-01-001-013-013/412
(Tunggam Khullen) 		2001001000NRG22310320230288039 31/03/2023 Daphrou 2001001WL001054 Daphrou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024959 DAPHROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
307 PAOMATA MN-01-001-013-013/412
(Tunggam Khullen) 		2001001000NRG22310320230288040 31/03/2023 Daphrou 2001001WL001054 Daphrou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024960 DAPHROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
308 PAOMATA MN-01-001-013-013/419
(Tunggam Khullen) 		2001001000NRG22310320230288061 31/03/2023 Apaorou 2001001WL001054 Apaorou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025056 Mrs. APAOROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
309 PAOMATA MN-01-001-013-013/419
(Tunggam Khullen) 		2001001000NRG22310320230288062 31/03/2023 Apaorou 2001001WL001054 Apaorou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025057 Mrs. APAOROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
310 PAOMATA MN-01-001-013-013/419
(Tunggam Khullen) 		2001001000NRG22310320230288063 31/03/2023 Apaorou 2001001WL001054 Apaorou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025058 Mrs. APAOROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
311 PAOMATA MN-01-001-013-013/419
(Tunggam Khullen) 		2001001000NRG22310320230288064 31/03/2023 Apaorou 2001001WL001054 Apaorou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025059 Mrs. APAOROU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
312 PAOMATA MN-01-001-013-013/42
(Tunggam Khullen) 		2001001000NRG22310320230288065 31/03/2023 S THONE 2001001WL001054 S THONE 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024937 S THONE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
313 PAOMATA MN-01-001-013-013/42
(Tunggam Khullen) 		2001001000NRG22310320230288066 31/03/2023 S THONE 2001001WL001054 S THONE 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024938 S THONE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
314 PAOMATA MN-01-001-013-013/42
(Tunggam Khullen) 		2001001000NRG22310320230288067 31/03/2023 S THONE 2001001WL001054 S THONE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024939 S THONE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
315 PAOMATA MN-01-001-013-013/42
(Tunggam Khullen) 		2001001000NRG22310320230288068 31/03/2023 S THONE 2001001WL001054 S THONE 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024940 S THONE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
316 PAOMATA MN-01-001-013-013/437
(Tunggam Khullen) 		2001001000NRG22310320230288133 31/03/2023 TH DAPHROU 2001001WL001054 TH DAPHROU 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024845 TH DAPHROU PUNJAB NATIONAL BANK(508568)
317 PAOMATA MN-01-001-013-013/437
(Tunggam Khullen) 		2001001000NRG22310320230288134 31/03/2023 TH DAPHROU 2001001WL001054 TH DAPHROU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024846 TH DAPHROU PUNJAB NATIONAL BANK(508568)
318 PAOMATA MN-01-001-013-013/437
(Tunggam Khullen) 		2001001000NRG22310320230288135 31/03/2023 TH DAPHROU 2001001WL001054 TH DAPHROU 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024847 TH DAPHROU PUNJAB NATIONAL BANK(508568)
319 PAOMATA MN-01-001-013-013/442
(Tunggam Khullen) 		2001001000NRG22310320230288148 31/03/2023 Paorou Panii 2001001WL001054 Paorou Panii 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024969 MS PAOROU PANII STATE BANK OF INDIA(508548)
320 PAOMATA MN-01-001-013-013/442
(Tunggam Khullen) 		2001001000NRG22310320230288149 31/03/2023 Paorou Panii 2001001WL001054 Paorou Panii 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024970 MS PAOROU PANII STATE BANK OF INDIA(508548)
321 PAOMATA MN-01-001-013-013/442
(Tunggam Khullen) 		2001001000NRG22310320230288150 31/03/2023 Paorou Panii 2001001WL001054 Paorou Panii 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024971 MS PAOROU PANII STATE BANK OF INDIA(508548)
322 PAOMATA MN-01-001-013-013/443-A
(Tunggam Khullen) 		2001001000NRG22310320230288154 31/03/2023 TAO PUNII 2001001WL001054 TAO PUNII 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024972 MR TAO PUNII STATE BANK OF INDIA(508548)
323 PAOMATA MN-01-001-013-013/443-A
(Tunggam Khullen) 		2001001000NRG22310320230288155 31/03/2023 TAO PUNII 2001001WL001054 TAO PUNII 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024973 MR TAO PUNII STATE BANK OF INDIA(508548)
324 PAOMATA MN-01-001-013-013/443-A
(Tunggam Khullen) 		2001001000NRG22310320230288156 31/03/2023 TAO PUNII 2001001WL001054 TAO PUNII 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024974 MR TAO PUNII STATE BANK OF INDIA(508548)
325 PAOMATA MN-01-001-013-013/445
(Tunggam Khullen) 		2001001000NRG22310320230288160 31/03/2023 L KATENE 2001001WL001054 L KATENE 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025108 MRS KATENE STATE BANK OF INDIA(508548)
326 PAOMATA MN-01-001-013-013/445
(Tunggam Khullen) 		2001001000NRG22310320230288161 31/03/2023 L KATENE 2001001WL001054 L KATENE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025109 MRS KATENE STATE BANK OF INDIA(508548)
327 PAOMATA MN-01-001-013-013/445
(Tunggam Khullen) 		2001001000NRG22310320230288162 31/03/2023 L KATENE 2001001WL001054 L KATENE 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025110 MRS KATENE STATE BANK OF INDIA(508548)
328 PAOMATA MN-01-001-013-013/447
(Tunggam Khullen) 		2001001000NRG22310320230288166 31/03/2023 Kh Easther 2001001WL001054 Kh Easther 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025097 Mrs. KH EASTHER THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
329 PAOMATA MN-01-001-013-013/447
(Tunggam Khullen) 		2001001000NRG22310320230288167 31/03/2023 Kh Easther 2001001WL001054 Kh Easther 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025098 Mrs. KH EASTHER THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
330 PAOMATA MN-01-001-013-013/447
(Tunggam Khullen) 		2001001000NRG22310320230288168 31/03/2023 Kh Easther 2001001WL001054 Kh Easther 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025099 Mrs. KH EASTHER THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
331 PAOMATA MN-01-001-013-013/450
(Tunggam Khullen) 		2001001000NRG22310320230288178 31/03/2023 Shephrou 2001001WL001054 Shephrou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025044 MISS SHEPHROU SHEPHROU STATE BANK OF INDIA(508548)
332 PAOMATA MN-01-001-013-013/450
(Tunggam Khullen) 		2001001000NRG22310320230288179 31/03/2023 Shephrou 2001001WL001054 Shephrou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025045 MISS SHEPHROU SHEPHROU STATE BANK OF INDIA(508548)
333 PAOMATA MN-01-001-013-013/450
(Tunggam Khullen) 		2001001000NRG22310320230288180 31/03/2023 Shephrou 2001001WL001054 Shephrou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025046 MISS SHEPHROU SHEPHROU STATE BANK OF INDIA(508548)
334 PAOMATA MN-01-001-013-013/46
(Tunggam Khullen) 		2001001000NRG22310320230288205 31/03/2023 NIISIIROU 2001001WL001054 NIISIIROU 00415 SBIN0015163 753 753 Processed 12/04/2023 0738025111 MRS NIISIIROU STATE BANK OF INDIA(508548)
335 PAOMATA MN-01-001-013-013/46
(Tunggam Khullen) 		2001001000NRG22310320230288206 31/03/2023 NIISIIROU 2001001WL001054 NIISIIROU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738025112 MRS NIISIIROU STATE BANK OF INDIA(508548)
336 PAOMATA MN-01-001-013-013/46
(Tunggam Khullen) 		2001001000NRG22310320230288207 31/03/2023 NIISIIROU 2001001WL001054 NIISIIROU 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738025113 MRS NIISIIROU STATE BANK OF INDIA(508548)
337 PAOMATA MN-01-001-013-013/462
(Tunggam Khullen) 		2001001000NRG22310320230288211 31/03/2023 ADZIIROU BA 2001001WL001054 ADZIIROU BA 00415 SBIN0015163 753 753 Processed 12/04/2023 0738024946 MRS ADZIIROU ADZIIROU STATE BANK OF INDIA(508548)
338 PAOMATA MN-01-001-013-013/462
(Tunggam Khullen) 		2001001000NRG22310320230288212 31/03/2023 ADZIIROU BA 2001001WL001054 ADZIIROU BA 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738024947 MRS ADZIIROU ADZIIROU STATE BANK OF INDIA(508548)
339 PAOMATA MN-01-001-013-013/462
(Tunggam Khullen) 		2001001000NRG22310320230288213 31/03/2023 ADZIIROU BA 2001001WL001054 ADZIIROU BA 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738024948 MRS ADZIIROU ADZIIROU STATE BANK OF INDIA(508548)
340 PAOMATA MN-01-001-013-013/48
(Tunggam Khullen) 		2001001000NRG22310320230288220 31/03/2023 Moune 2001001WL001054 Moune 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024991 Mrs. NG MOUNE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
341 PAOMATA MN-01-001-013-013/480
(Tunggam Khullen) 		2001001000NRG22310320230288221 31/03/2023 Poune 2001001WL001054 Poune 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025055 MRS POUNE POUNE STATE BANK OF INDIA(508548)
342 PAOMATA MN-01-001-013-013/481
(Tunggam Khullen) 		2001001000NRG22310320230288222 31/03/2023 Sarah 2001001WL001054 Sarah 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024945 SARAH . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
343 PAOMATA MN-01-001-013-013/484
(Tunggam Khullen) 		2001001000NRG22310320230288225 31/03/2023 Y Charou 2001001WL001054 Y Charou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024803 MRS Y CHAROU STATE BANK OF INDIA(508548)
344 PAOMATA MN-01-001-013-013/49-A
(Tunggam Khullen) 		2001001000NRG22310320230288231 31/03/2023 ASHE JONAH 2001001WL001054 ASHE JONAH 00415 SBIN0015163 251 251 Processed 12/04/2023 0738025092 MR ASHE JONAH STATE BANK OF INDIA(508548)
345 PAOMATA MN-01-001-013-013/494
(Tunggam Khullen) 		2001001000NRG22310320230288235 31/03/2023 Losiirou 2001001WL001054 Losiirou 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024848 LOSIIROU TH NAGALAND STATE COOPERATIVE BANK LTD(508751)
346 PAOMATA MN-01-001-013-013/498
(Tunggam Khullen) 		2001001000NRG22310320230288238 31/03/2023 KHAROU SHISHE 2001001WL001054 KHAROU SHISHE 00415 SBIN0015163 251 251 Processed 12/04/2023 0738024844 KHAROU SHISHE HDFC BANK LTD(607152)
SubTotal 206573 206573
347 PAOMATA MN-01-001-013-013/231
(Tunggam Khullen) 		2001001000NRG22310320230287206 31/03/2023 SOUSOU DAHRII 2001001WL001054 SOUSOU DAHRII 00415 SBIN0061135 753 753 Processed 12/04/2023 0738024894 MR SOUSOU DAHRII STATE BANK OF INDIA(508548)
348 PAOMATA MN-01-001-013-013/231
(Tunggam Khullen) 		2001001000NRG22310320230287207 31/03/2023 SOUSOU DAHRII 2001001WL001054 SOUSOU DAHRII 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0738024895 MR SOUSOU DAHRII STATE BANK OF INDIA(508548)
349 PAOMATA MN-01-001-013-013/231
(Tunggam Khullen) 		2001001000NRG22310320230287208 31/03/2023 SOUSOU DAHRII 2001001WL001054 SOUSOU DAHRII 00415 SBIN0061135 251 251 Processed 12/04/2023 0738024896 MR SOUSOU DAHRII STATE BANK OF INDIA(508548)
350 PAOMATA MN-01-001-013-013/231
(Tunggam Khullen) 		2001001000NRG22310320230287209 31/03/2023 SOUSOU DAHRII 2001001WL001054 SOUSOU DAHRII 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738024897 MR SOUSOU DAHRII STATE BANK OF INDIA(508548)
SubTotal 3765 3765
351 PAOMATA MN-01-001-013-013/317-B
(Tunggam Khullen) 		2001001000NRG22310320230287606 31/03/2023 K PEMMILA 2001001WL001054 K PEMMILA 00462 UCBA0003001 753 753 Processed 12/04/2023 0738024881 K PEMMILA UCO BANK(607066)
352 PAOMATA MN-01-001-013-013/317-B
(Tunggam Khullen) 		2001001000NRG22310320230287607 31/03/2023 K PEMMILA 2001001WL001054 K PEMMILA 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738024882 K PEMMILA UCO BANK(607066)
353 PAOMATA MN-01-001-013-013/317-B
(Tunggam Khullen) 		2001001000NRG22310320230287608 31/03/2023 K PEMMILA 2001001WL001054 K PEMMILA 00462 UCBA0003001 251 251 Processed 12/04/2023 0738024883 K PEMMILA UCO BANK(607066)
354 PAOMATA MN-01-001-013-013/317-B
(Tunggam Khullen) 		2001001000NRG22310320230287609 31/03/2023 K PEMMILA 2001001WL001054 K PEMMILA 00462 UCBA0003001 1506 1506 Processed 12/04/2023 0738024884 K PEMMILA UCO BANK(607066)
355 PAOMATA MN-01-001-013-013/423
(Tunggam Khullen) 		2001001000NRG22310320230288077 31/03/2023 V LILY 2001001WL001054 V LILY 00462 UCBA0003001 753 753 Processed 12/04/2023 0738024886 V LILY UCO BANK(607066)
356 PAOMATA MN-01-001-013-013/423
(Tunggam Khullen) 		2001001000NRG22310320230288078 31/03/2023 V LILY 2001001WL001054 V LILY 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0738024887 V LILY UCO BANK(607066)
357 PAOMATA MN-01-001-013-013/423
(Tunggam Khullen) 		2001001000NRG22310320230288079 31/03/2023 V LILY 2001001WL001054 V LILY 00462 UCBA0003001 1506 1506 Processed 12/04/2023 0738024888 V LILY UCO BANK(607066)
358 PAOMATA MN-01-001-013-013/423
(Tunggam Khullen) 		2001001000NRG22310320230288080 31/03/2023 V LILY 2001001WL001054 V LILY 00462 UCBA0003001 251 251 Processed 12/04/2023 0738024889 V LILY UCO BANK(607066)
359 PAOMATA MN-01-001-013-013/491
(Tunggam Khullen) 		2001001000NRG22310320230288233 31/03/2023 D MATESOU JOHN 2001001WL001054 D MATESOU JOHN 00462 UCBA0003001 251 251 Processed 12/04/2023 0738024885 D MATESOU UCO BANK(607066)
SubTotal 7781 7781
Total 341360 341360

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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_39433 Punjab & Sind Bank PSIB0000675 DEULAH LAND, MANIPUR 7530
2 PAOMATA MN2001001_310323APB_FTO_39433 State Bank of India SBIN0004522 SENAPATI 111946
3 PAOMATA MN2001001_310323APB_FTO_39433 State Bank of India SBIN0011794 MANTRIPUKHRI 3765
4 PAOMATA MN2001001_310323APB_FTO_39433 State Bank of India SBIN0015163 TADUBI 206573
5 PAOMATA MN2001001_310323APB_FTO_39433 State Bank of India SBIN0061135 Sbi senapati 3765
6 PAOMATA MN2001001_310323APB_FTO_39433 UCO Bank UCBA0003001 SENAPATI BAZAR 7781

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