Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 03:28:24 AM 
Back  

FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001001_310323FTO_38808
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-01-001-010-010/412
(Phuba Khuman)
2001001000NRG22300320230279753 31/03/2023 P NYAZII 2001001WL001032 P NYAZII 00032 UTIB0003777 1255 1255 Processed 12/04/2023 0739602344 P NYAZII ()
2 PAOMATA MN-01-001-010-010/412
(Phuba Khuman)
2001001000NRG22300320230279754 31/03/2023 P NYAZII 2001001WL001032 P NYAZII 00032 UTIB0003777 1255 1255 Processed 12/04/2023 0739602345 P NYAZII ()
3 PAOMATA MN-01-001-010-010/419
(Phuba Khuman)
2001001000NRG22300320230279771 31/03/2023 SHILYAVEINE 2001001WL001032 SHILYAVEINE 00032 UTIB0003777 1255 1255 Processed 12/04/2023 0739602342 SHILYAVEINE ()
4 PAOMATA MN-01-001-010-010/419
(Phuba Khuman)
2001001000NRG22300320230279772 31/03/2023 SHILYAVEINE 2001001WL001032 SHILYAVEINE 00032 UTIB0003777 1255 1255 Processed 12/04/2023 0739602341 SHILYAVEINE ()
5 PAOMATA MN-01-001-010-010/419
(Phuba Khuman)
2001001000NRG22300320230279773 31/03/2023 SHILYAVEINE 2001001WL001032 SHILYAVEINE 00032 UTIB0003777 1255 1255 Processed 12/04/2023 0739602343 SHILYAVEINE ()
SubTotal 6275 6275
6 PAOMATA MN-01-001-010-010/407
(Phuba Khuman)
2001001000NRG22300320230279741 31/03/2023 Hriipunii 2001001WL001032 Hriipunii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602194 MR HRIIPUNII K S ()
7 PAOMATA MN-01-001-010-010/407
(Phuba Khuman)
2001001000NRG22300320230279742 31/03/2023 Hriipunii 2001001WL001032 Hriipunii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602193 MR HRIIPUNII K S ()
8 PAOMATA MN-01-001-010-010/408
(Phuba Khuman)
2001001000NRG22300320230279743 31/03/2023 Thohrii 2001001WL001032 Thohrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602174 MR Z THOHRII ()
9 PAOMATA MN-01-001-010-010/408
(Phuba Khuman)
2001001000NRG22300320230279744 31/03/2023 Thohrii 2001001WL001032 Thohrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602173 MR Z THOHRII ()
10 PAOMATA MN-01-001-010-010/41
(Phuba Khuman)
2001001000NRG22300320230279747 31/03/2023 Nyakhu o 2001001WL001032 Nyakhu o 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602274 MR NYAKHU O ()
11 PAOMATA MN-01-001-010-010/41
(Phuba Khuman)
2001001000NRG22300320230279748 31/03/2023 Nyakhu o 2001001WL001032 Nyakhu o 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602273 MR NYAKHU O ()
12 PAOMATA MN-01-001-010-010/411
(Phuba Khuman)
2001001000NRG22300320230279751 31/03/2023 Veisei 2001001WL001032 Veisei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602228 MRS VEISEI VEISEI ()
13 PAOMATA MN-01-001-010-010/411
(Phuba Khuman)
2001001000NRG22300320230279752 31/03/2023 Veisei 2001001WL001032 Veisei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602227 MRS VEISEI VEISEI ()
14 PAOMATA MN-01-001-010-010/413
(Phuba Khuman)
2001001000NRG22300320230279755 31/03/2023 Dapunii 2001001WL001032 Dapunii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602257 MR DAPUNII DAPUNII ()
15 PAOMATA MN-01-001-010-010/413
(Phuba Khuman)
2001001000NRG22300320230279756 31/03/2023 Dapunii 2001001WL001032 Dapunii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602256 MR DAPUNII DAPUNII ()
16 PAOMATA MN-01-001-010-010/414
(Phuba Khuman)
2001001000NRG22300320230279757 31/03/2023 VEIPUNE 2001001WL001032 VEIPUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602214 MRS VEIPUNE VEIPUNE ()
17 PAOMATA MN-01-001-010-010/414
(Phuba Khuman)
2001001000NRG22300320230279758 31/03/2023 VEIPUNE 2001001WL001032 VEIPUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602213 MRS VEIPUNE VEIPUNE ()
18 PAOMATA MN-01-001-010-010/415
(Phuba Khuman)
2001001000NRG22300320230279759 31/03/2023 V VEIJAOKHOLE 2001001WL001032 V VEIJAOKHOLE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602168 MR V VEIZOKHOLE ()
19 PAOMATA MN-01-001-010-010/415
(Phuba Khuman)
2001001000NRG22300320230279760 31/03/2023 V VEIJAOKHOLE 2001001WL001032 V VEIJAOKHOLE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602169 MR V VEIZOKHOLE ()
20 PAOMATA MN-01-001-010-010/415
(Phuba Khuman)
2001001000NRG22300320230279761 31/03/2023 V VEIJAOKHOLE 2001001WL001032 V VEIJAOKHOLE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602167 MR V VEIZOKHOLE ()
21 PAOMATA MN-01-001-010-010/42
(Phuba Khuman)
2001001000NRG22300320230279774 31/03/2023 K Daphue 2001001WL001032 K Daphue 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602255 MRS DAPHOUE DAPHOUE ()
22 PAOMATA MN-01-001-010-010/42
(Phuba Khuman)
2001001000NRG22300320230279775 31/03/2023 K Daphue 2001001WL001032 K Daphue 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602253 MRS DAPHOUE DAPHOUE ()
23 PAOMATA MN-01-001-010-010/42
(Phuba Khuman)
2001001000NRG22300320230279776 31/03/2023 K Daphue 2001001WL001032 K Daphue 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602254 MRS DAPHOUE DAPHOUE ()
24 PAOMATA MN-01-001-010-010/420
(Phuba Khuman)
2001001000NRG22300320230279777 31/03/2023 E Hrangaone 2001001WL001032 E Hrangaone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602200 MISS E HRANGAONE ()
25 PAOMATA MN-01-001-010-010/420
(Phuba Khuman)
2001001000NRG22300320230279778 31/03/2023 E Hrangaone 2001001WL001032 E Hrangaone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602199 MISS E HRANGAONE ()
26 PAOMATA MN-01-001-010-010/420
(Phuba Khuman)
2001001000NRG22300320230279779 31/03/2023 E Hrangaone 2001001WL001032 E Hrangaone 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602198 MISS E HRANGAONE ()
27 PAOMATA MN-01-001-010-010/421
(Phuba Khuman)
2001001000NRG22300320230279780 31/03/2023 Maithai 2001001WL001032 Maithai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602277 MR MAITHAI MAITHAI ()
28 PAOMATA MN-01-001-010-010/421
(Phuba Khuman)
2001001000NRG22300320230279781 31/03/2023 Maithai 2001001WL001032 Maithai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602275 MR MAITHAI MAITHAI ()
29 PAOMATA MN-01-001-010-010/421
(Phuba Khuman)
2001001000NRG22300320230279782 31/03/2023 Maithai 2001001WL001032 Maithai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602276 MR MAITHAI MAITHAI ()
30 PAOMATA MN-01-001-010-010/422
(Phuba Khuman)
2001001000NRG22300320230279783 31/03/2023 BOLOUSEI BALOUSEI 2001001WL001032 BOLOUSEI BALOUSEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602219 MRS BOLOUSEI BOLOUSEI ()
31 PAOMATA MN-01-001-010-010/422
(Phuba Khuman)
2001001000NRG22300320230279784 31/03/2023 BOLOUSEI BALOUSEI 2001001WL001032 BOLOUSEI BALOUSEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602218 MRS BOLOUSEI BOLOUSEI ()
32 PAOMATA MN-01-001-010-010/422
(Phuba Khuman)
2001001000NRG22300320230279785 31/03/2023 BOLOUSEI BALOUSEI 2001001WL001032 BOLOUSEI BALOUSEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602220 MRS BOLOUSEI BOLOUSEI ()
33 PAOMATA MN-01-001-010-010/423
(Phuba Khuman)
2001001000NRG22300320230279786 31/03/2023 Thaika e 2001001WL001032 Thaika e 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602184 MRS THEKHA E ()
34 PAOMATA MN-01-001-010-010/423
(Phuba Khuman)
2001001000NRG22300320230279787 31/03/2023 Thaika e 2001001WL001032 Thaika e 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602186 MRS THEKHA E ()
35 PAOMATA MN-01-001-010-010/423
(Phuba Khuman)
2001001000NRG22300320230279788 31/03/2023 Thaika e 2001001WL001032 Thaika e 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602185 MRS THEKHA E ()
36 PAOMATA MN-01-001-010-010/424
(Phuba Khuman)
2001001000NRG22300320230279789 31/03/2023 Hriipunii 2001001WL001032 Hriipunii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602265 MR HRIIPUNII HRIIPUNII ()
37 PAOMATA MN-01-001-010-010/424
(Phuba Khuman)
2001001000NRG22300320230279790 31/03/2023 Hriipunii 2001001WL001032 Hriipunii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602264 MR HRIIPUNII HRIIPUNII ()
38 PAOMATA MN-01-001-010-010/424
(Phuba Khuman)
2001001000NRG22300320230279791 31/03/2023 Hriipunii 2001001WL001032 Hriipunii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602266 MR HRIIPUNII HRIIPUNII ()
39 PAOMATA MN-01-001-010-010/426
(Phuba Khuman)
2001001000NRG22300320230279792 31/03/2023 Daphoue 2001001WL001032 Daphoue 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602231 MRS DAPHUE DAPHUE ()
40 PAOMATA MN-01-001-010-010/426
(Phuba Khuman)
2001001000NRG22300320230279793 31/03/2023 Daphoue 2001001WL001032 Daphoue 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602229 MRS DAPHUE DAPHUE ()
41 PAOMATA MN-01-001-010-010/426
(Phuba Khuman)
2001001000NRG22300320230279794 31/03/2023 Daphoue 2001001WL001032 Daphoue 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602230 MRS DAPHUE DAPHUE ()
42 PAOMATA MN-01-001-010-010/427
(Phuba Khuman)
2001001000NRG22300320230279795 31/03/2023 RAINII 2001001WL001032 RAINII 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602282 No Such Account
43 PAOMATA MN-01-001-010-010/427
(Phuba Khuman)
2001001000NRG22300320230279796 31/03/2023 RAINII 2001001WL001032 RAINII 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602281 No Such Account
44 PAOMATA MN-01-001-010-010/427
(Phuba Khuman)
2001001000NRG22300320230279797 31/03/2023 RAINII 2001001WL001032 RAINII 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602283 No Such Account
45 PAOMATA MN-01-001-010-010/428
(Phuba Khuman)
2001001000NRG22300320230279798 31/03/2023 H Alinah 2001001WL001032 H Alinah 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602183 MISS H ALINAH ()
46 PAOMATA MN-01-001-010-010/428
(Phuba Khuman)
2001001000NRG22300320230279799 31/03/2023 H Alinah 2001001WL001032 H Alinah 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602181 MISS H ALINAH ()
47 PAOMATA MN-01-001-010-010/428
(Phuba Khuman)
2001001000NRG22300320230279800 31/03/2023 H Alinah 2001001WL001032 H Alinah 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602182 MISS H ALINAH ()
48 PAOMATA MN-01-001-010-010/431
(Phuba Khuman)
2001001000NRG22300320230279807 31/03/2023 B KHUNAI 2001001WL001032 B KHUNAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602162 MISS B KHUNAI ()
49 PAOMATA MN-01-001-010-010/431
(Phuba Khuman)
2001001000NRG22300320230279808 31/03/2023 B KHUNAI 2001001WL001032 B KHUNAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602163 MISS B KHUNAI ()
50 PAOMATA MN-01-001-010-010/431
(Phuba Khuman)
2001001000NRG22300320230279809 31/03/2023 B KHUNAI 2001001WL001032 B KHUNAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602161 MISS B KHUNAI ()
51 PAOMATA MN-01-001-010-010/434-A
(Phuba Khuman)
2001001000NRG22300320230279816 31/03/2023 DAKHO THAISHO 2001001WL001032 DAKHO THAISHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602308 MR DAKHO THAISO ()
52 PAOMATA MN-01-001-010-010/434-A
(Phuba Khuman)
2001001000NRG22300320230279817 31/03/2023 DAKHO THAISHO 2001001WL001032 DAKHO THAISHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602310 MR DAKHO THAISO ()
53 PAOMATA MN-01-001-010-010/434-A
(Phuba Khuman)
2001001000NRG22300320230279818 31/03/2023 DAKHO THAISHO 2001001WL001032 DAKHO THAISHO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602309 MR DAKHO THAISO ()
54 PAOMATA MN-01-001-010-010/437
(Phuba Khuman)
2001001000NRG22300320230279822 31/03/2023 VEISEI 2001001WL001032 VEISEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602261 MRS H VEISEI ()
55 PAOMATA MN-01-001-010-010/437
(Phuba Khuman)
2001001000NRG22300320230279823 31/03/2023 VEISEI 2001001WL001032 VEISEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602263 MRS H VEISEI ()
56 PAOMATA MN-01-001-010-010/437
(Phuba Khuman)
2001001000NRG22300320230279824 31/03/2023 VEISEI 2001001WL001032 VEISEI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602262 MRS H VEISEI ()
57 PAOMATA MN-01-001-010-010/438
(Phuba Khuman)
2001001000NRG22300320230279825 31/03/2023 Shee 2001001WL001032 Shee 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602201 No Such Account
58 PAOMATA MN-01-001-010-010/438
(Phuba Khuman)
2001001000NRG22300320230279826 31/03/2023 Shee 2001001WL001032 Shee 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602202 No Such Account
59 PAOMATA MN-01-001-010-010/438
(Phuba Khuman)
2001001000NRG22300320230279827 31/03/2023 Shee 2001001WL001032 Shee 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602203 No Such Account
60 PAOMATA MN-01-001-010-010/443
(Phuba Khuman)
2001001000NRG22300320230279840 31/03/2023 SH RACHEL 2001001WL001032 SH RACHEL 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602302 MRS RACHEL SH ()
61 PAOMATA MN-01-001-010-010/443
(Phuba Khuman)
2001001000NRG22300320230279841 31/03/2023 SH RACHEL 2001001WL001032 SH RACHEL 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602304 MRS RACHEL SH ()
62 PAOMATA MN-01-001-010-010/443
(Phuba Khuman)
2001001000NRG22300320230279842 31/03/2023 SH RACHEL 2001001WL001032 SH RACHEL 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602303 MRS RACHEL SH ()
63 PAOMATA MN-01-001-010-010/444
(Phuba Khuman)
2001001000NRG22300320230279843 31/03/2023 Panii 2001001WL001032 Panii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602171 MR H PANII ()
64 PAOMATA MN-01-001-010-010/444
(Phuba Khuman)
2001001000NRG22300320230279844 31/03/2023 Panii 2001001WL001032 Panii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602170 MR H PANII ()
65 PAOMATA MN-01-001-010-010/444
(Phuba Khuman)
2001001000NRG22300320230279845 31/03/2023 Panii 2001001WL001032 Panii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602172 MR H PANII ()
66 PAOMATA MN-01-001-010-010/445
(Phuba Khuman)
2001001000NRG22300320230279846 31/03/2023 THAIE 2001001WL001032 THAIE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602190 MRS CH THAIYE ()
67 PAOMATA MN-01-001-010-010/445
(Phuba Khuman)
2001001000NRG22300320230279847 31/03/2023 THAIE 2001001WL001032 THAIE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602192 MRS CH THAIYE ()
68 PAOMATA MN-01-001-010-010/445
(Phuba Khuman)
2001001000NRG22300320230279848 31/03/2023 THAIE 2001001WL001032 THAIE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602191 MRS CH THAIYE ()
69 PAOMATA MN-01-001-010-010/446
(Phuba Khuman)
2001001000NRG22300320230279849 31/03/2023 Chokhu 2001001WL001032 Chokhu 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602291 MR CHOKHU CHOKHU ()
70 PAOMATA MN-01-001-010-010/446
(Phuba Khuman)
2001001000NRG22300320230279850 31/03/2023 Chokhu 2001001WL001032 Chokhu 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602292 MR CHOKHU CHOKHU ()
71 PAOMATA MN-01-001-010-010/446
(Phuba Khuman)
2001001000NRG22300320230279851 31/03/2023 Chokhu 2001001WL001032 Chokhu 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602290 MR CHOKHU CHOKHU ()
72 PAOMATA MN-01-001-010-010/447
(Phuba Khuman)
2001001000NRG22300320230279852 31/03/2023 Thaikho 2001001WL001032 Thaikho 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602313 No Such Account
73 PAOMATA MN-01-001-010-010/447
(Phuba Khuman)
2001001000NRG22300320230279853 31/03/2023 Thaikho 2001001WL001032 Thaikho 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602311 No Such Account
74 PAOMATA MN-01-001-010-010/447
(Phuba Khuman)
2001001000NRG22300320230279854 31/03/2023 Thaikho 2001001WL001032 Thaikho 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602312 No Such Account
75 PAOMATA MN-01-001-010-010/448
(Phuba Khuman)
2001001000NRG22300320230279855 31/03/2023 MASOUNE 2001001WL001032 MASOUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602279 MRS MASOUNE MASOUNE ()
76 PAOMATA MN-01-001-010-010/448
(Phuba Khuman)
2001001000NRG22300320230279856 31/03/2023 MASOUNE 2001001WL001032 MASOUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602280 MRS MASOUNE MASOUNE ()
77 PAOMATA MN-01-001-010-010/448
(Phuba Khuman)
2001001000NRG22300320230279857 31/03/2023 MASOUNE 2001001WL001032 MASOUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602278 MRS MASOUNE MASOUNE ()
78 PAOMATA MN-01-001-010-010/449
(Phuba Khuman)
2001001000NRG22300320230279858 31/03/2023 CHAOFIINE 2001001WL001032 CHAOFIINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602238 MRS CHAOFIINE CHAOFIINE ()
79 PAOMATA MN-01-001-010-010/449
(Phuba Khuman)
2001001000NRG22300320230279859 31/03/2023 CHAOFIINE 2001001WL001032 CHAOFIINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602240 MRS CHAOFIINE CHAOFIINE ()
80 PAOMATA MN-01-001-010-010/449
(Phuba Khuman)
2001001000NRG22300320230279860 31/03/2023 CHAOFIINE 2001001WL001032 CHAOFIINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602239 MRS CHAOFIINE CHAOFIINE ()
81 PAOMATA MN-01-001-010-010/455
(Phuba Khuman)
2001001000NRG22300320230279876 31/03/2023 MARY 2001001WL001032 MARY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602295 MRS MARY ()
82 PAOMATA MN-01-001-010-010/455
(Phuba Khuman)
2001001000NRG22300320230279877 31/03/2023 MARY 2001001WL001032 MARY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602293 MRS MARY ()
83 PAOMATA MN-01-001-010-010/455
(Phuba Khuman)
2001001000NRG22300320230279878 31/03/2023 MARY 2001001WL001032 MARY 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602294 MRS MARY ()
84 PAOMATA MN-01-001-010-010/456
(Phuba Khuman)
2001001000NRG22300320230279879 31/03/2023 DALE 2001001WL001032 DALE 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602300 No Such Account
85 PAOMATA MN-01-001-010-010/456
(Phuba Khuman)
2001001000NRG22300320230279880 31/03/2023 DALE 2001001WL001032 DALE 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602299 No Such Account
86 PAOMATA MN-01-001-010-010/456
(Phuba Khuman)
2001001000NRG22300320230279881 31/03/2023 DALE 2001001WL001032 DALE 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602301 No Such Account
87 PAOMATA MN-01-001-010-010/458
(Phuba Khuman)
2001001000NRG22300320230279882 31/03/2023 Thaisei 2001001WL001032 Thaisei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602155 MR TH SHEVA HRIMAI ()
88 PAOMATA MN-01-001-010-010/458
(Phuba Khuman)
2001001000NRG22300320230279883 31/03/2023 Thaisei 2001001WL001032 Thaisei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602157 MR TH SHEVA HRIMAI ()
89 PAOMATA MN-01-001-010-010/458
(Phuba Khuman)
2001001000NRG22300320230279884 31/03/2023 Thaisei 2001001WL001032 Thaisei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602156 MR TH SHEVA HRIMAI ()
90 PAOMATA MN-01-001-010-010/460
(Phuba Khuman)
2001001000NRG22300320230279891 31/03/2023 H LOSEIE 2001001WL001032 H LOSEIE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602206 MS H LOSEIE ()
91 PAOMATA MN-01-001-010-010/460
(Phuba Khuman)
2001001000NRG22300320230279892 31/03/2023 H LOSEIE 2001001WL001032 H LOSEIE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602205 MS H LOSEIE ()
92 PAOMATA MN-01-001-010-010/460
(Phuba Khuman)
2001001000NRG22300320230279893 31/03/2023 H LOSEIE 2001001WL001032 H LOSEIE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602204 MS H LOSEIE ()
93 PAOMATA MN-01-001-010-010/461
(Phuba Khuman)
2001001000NRG22300320230279894 31/03/2023 Romesh 2001001WL001032 Romesh 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602232 MR ROMESH ROMESH ()
94 PAOMATA MN-01-001-010-010/461
(Phuba Khuman)
2001001000NRG22300320230279895 31/03/2023 Romesh 2001001WL001032 Romesh 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602234 MR ROMESH ROMESH ()
95 PAOMATA MN-01-001-010-010/461
(Phuba Khuman)
2001001000NRG22300320230279896 31/03/2023 Romesh 2001001WL001032 Romesh 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602233 MR ROMESH ROMESH ()
96 PAOMATA MN-01-001-010-010/465
(Phuba Khuman)
2001001000NRG22300320230279903 31/03/2023 Veinii 2001001WL001032 Veinii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602165 MR D R VEINII ()
97 PAOMATA MN-01-001-010-010/465
(Phuba Khuman)
2001001000NRG22300320230279904 31/03/2023 Veinii 2001001WL001032 Veinii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602164 MR D R VEINII ()
98 PAOMATA MN-01-001-010-010/465
(Phuba Khuman)
2001001000NRG22300320230279905 31/03/2023 Veinii 2001001WL001032 Veinii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602166 MR D R VEINII ()
99 PAOMATA MN-01-001-010-010/466
(Phuba Khuman)
2001001000NRG22300320230279906 31/03/2023 Khoso 2001001WL001032 Khoso 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602296 No Such Account
100 PAOMATA MN-01-001-010-010/466
(Phuba Khuman)
2001001000NRG22300320230279907 31/03/2023 Khoso 2001001WL001032 Khoso 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602298 No Such Account
101 PAOMATA MN-01-001-010-010/466
(Phuba Khuman)
2001001000NRG22300320230279908 31/03/2023 Khoso 2001001WL001032 Khoso 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602297 No Such Account
102 PAOMATA MN-01-001-010-010/469
(Phuba Khuman)
2001001000NRG22300320230279915 31/03/2023 Shezii 2001001WL001032 Shezii 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602259 Account Closed
103 PAOMATA MN-01-001-010-010/469
(Phuba Khuman)
2001001000NRG22300320230279916 31/03/2023 Shezii 2001001WL001032 Shezii 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602258 Account Closed
104 PAOMATA MN-01-001-010-010/469
(Phuba Khuman)
2001001000NRG22300320230279917 31/03/2023 Shezii 2001001WL001032 Shezii 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602260 Account Closed
105 PAOMATA MN-01-001-010-010/472
(Phuba Khuman)
2001001000NRG22300320230279927 31/03/2023 Nei e 2001001WL001032 Nei e 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602271 MRS NEI E ()
106 PAOMATA MN-01-001-010-010/472
(Phuba Khuman)
2001001000NRG22300320230279928 31/03/2023 Nei e 2001001WL001032 Nei e 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602270 MRS NEI E ()
107 PAOMATA MN-01-001-010-010/472
(Phuba Khuman)
2001001000NRG22300320230279929 31/03/2023 Nei e 2001001WL001032 Nei e 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602272 MRS NEI E ()
108 PAOMATA MN-01-001-010-010/476
(Phuba Khuman)
2001001000NRG22300320230279933 31/03/2023 TOKHU E 2001001WL001032 TOKHU E 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602236 MRS TOKHU E ()
109 PAOMATA MN-01-001-010-010/476
(Phuba Khuman)
2001001000NRG22300320230279934 31/03/2023 TOKHU E 2001001WL001032 TOKHU E 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602235 MRS TOKHU E ()
110 PAOMATA MN-01-001-010-010/476
(Phuba Khuman)
2001001000NRG22300320230279935 31/03/2023 TOKHU E 2001001WL001032 TOKHU E 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602237 MRS TOKHU E ()
111 PAOMATA MN-01-001-010-010/477
(Phuba Khuman)
2001001000NRG22300320230279936 31/03/2023 Shehrii 2001001WL001032 Shehrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602154 D ASHIHO ()
112 PAOMATA MN-01-001-010-010/477
(Phuba Khuman)
2001001000NRG22300320230279937 31/03/2023 Shehrii 2001001WL001032 Shehrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602152 D ASHIHO ()
113 PAOMATA MN-01-001-010-010/477
(Phuba Khuman)
2001001000NRG22300320230279938 31/03/2023 Shehrii 2001001WL001032 Shehrii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602153 D ASHIHO ()
114 PAOMATA MN-01-001-010-010/479
(Phuba Khuman)
2001001000NRG22300320230279939 31/03/2023 D NYAOKHUE 2001001WL001032 D NYAOKHUE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602306 MRS D NYAOKHUE ()
115 PAOMATA MN-01-001-010-010/479
(Phuba Khuman)
2001001000NRG22300320230279940 31/03/2023 D NYAOKHUE 2001001WL001032 D NYAOKHUE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602305 MRS D NYAOKHUE ()
116 PAOMATA MN-01-001-010-010/479
(Phuba Khuman)
2001001000NRG22300320230279941 31/03/2023 D NYAOKHUE 2001001WL001032 D NYAOKHUE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602307 MRS D NYAOKHUE ()
117 PAOMATA MN-01-001-010-010/48
(Phuba Khuman)
2001001000NRG22300320230279942 31/03/2023 CHEVINAI 2001001WL001032 CHEVINAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602160 MISS CHEVINAI V ()
118 PAOMATA MN-01-001-010-010/48
(Phuba Khuman)
2001001000NRG22300320230279943 31/03/2023 CHEVINAI 2001001WL001032 CHEVINAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602158 MISS CHEVINAI V ()
119 PAOMATA MN-01-001-010-010/48
(Phuba Khuman)
2001001000NRG22300320230279944 31/03/2023 CHEVINAI 2001001WL001032 CHEVINAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602159 MISS CHEVINAI V ()
120 PAOMATA MN-01-001-010-010/481
(Phuba Khuman)
2001001000NRG22300320230279945 31/03/2023 JOUILA 2001001WL001032 JOUILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602225 MRS JOUVILA JOUVILA ()
121 PAOMATA MN-01-001-010-010/481
(Phuba Khuman)
2001001000NRG22300320230279946 31/03/2023 JOUILA 2001001WL001032 JOUILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602224 MRS JOUVILA JOUVILA ()
122 PAOMATA MN-01-001-010-010/481
(Phuba Khuman)
2001001000NRG22300320230279947 31/03/2023 JOUILA 2001001WL001032 JOUILA 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602226 MRS JOUVILA JOUVILA ()
123 PAOMATA MN-01-001-010-010/483
(Phuba Khuman)
2001001000NRG22300320230279948 31/03/2023 Soushine 2001001WL001032 Soushine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602178 MISS SOUCHINE RAMAI ()
124 PAOMATA MN-01-001-010-010/483
(Phuba Khuman)
2001001000NRG22300320230279949 31/03/2023 Soushine 2001001WL001032 Soushine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602180 MISS SOUCHINE RAMAI ()
125 PAOMATA MN-01-001-010-010/483
(Phuba Khuman)
2001001000NRG22300320230279950 31/03/2023 Soushine 2001001WL001032 Soushine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602179 MISS SOUCHINE RAMAI ()
126 PAOMATA MN-01-001-010-010/484
(Phuba Khuman)
2001001000NRG22300320230279951 31/03/2023 Hrangao 2001001WL001032 Hrangao 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602207 MR K T HRANGAO ()
127 PAOMATA MN-01-001-010-010/484
(Phuba Khuman)
2001001000NRG22300320230279952 31/03/2023 Hrangao 2001001WL001032 Hrangao 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602208 MR K T HRANGAO ()
128 PAOMATA MN-01-001-010-010/484
(Phuba Khuman)
2001001000NRG22300320230279953 31/03/2023 Hrangao 2001001WL001032 Hrangao 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602209 MR K T HRANGAO ()
129 PAOMATA MN-01-001-010-010/485
(Phuba Khuman)
2001001000NRG22300320230279954 31/03/2023 Jonah 2001001WL001032 Jonah 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602267 Account Closed
130 PAOMATA MN-01-001-010-010/485
(Phuba Khuman)
2001001000NRG22300320230279955 31/03/2023 Jonah 2001001WL001032 Jonah 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602269 Account Closed
131 PAOMATA MN-01-001-010-010/485
(Phuba Khuman)
2001001000NRG22300320230279956 31/03/2023 Jonah 2001001WL001032 Jonah 00415 SBIN0004522 1255 1255 Rejected 12/04/2023 0739602268 Account Closed
132 PAOMATA MN-01-001-010-010/488
(Phuba Khuman)
2001001000NRG22300320230279960 31/03/2023 V DANE PUKHOMAI 2001001WL001032 V DANE PUKHOMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602197 MISS V DANE ()
133 PAOMATA MN-01-001-010-010/488
(Phuba Khuman)
2001001000NRG22300320230279961 31/03/2023 V DANE PUKHOMAI 2001001WL001032 V DANE PUKHOMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602196 MISS V DANE ()
134 PAOMATA MN-01-001-010-010/488
(Phuba Khuman)
2001001000NRG22300320230279962 31/03/2023 V DANE PUKHOMAI 2001001WL001032 V DANE PUKHOMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602195 MISS V DANE ()
135 PAOMATA MN-01-001-010-010/491
(Phuba Khuman)
2001001000NRG22300320230279969 31/03/2023 MR THAISII THAISII 2001001WL001032 MR THAISII THAISII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602285 MR THAISII THAISII ()
136 PAOMATA MN-01-001-010-010/491
(Phuba Khuman)
2001001000NRG22300320230279970 31/03/2023 MR THAISII THAISII 2001001WL001032 MR THAISII THAISII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602286 MR THAISII THAISII ()
137 PAOMATA MN-01-001-010-010/491
(Phuba Khuman)
2001001000NRG22300320230279971 31/03/2023 MR THAISII THAISII 2001001WL001032 MR THAISII THAISII 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602284 MR THAISII THAISII ()
138 PAOMATA MN-01-001-010-010/492
(Phuba Khuman)
2001001000NRG22300320230279972 31/03/2023 Shekho 2001001WL001032 Shekho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602250 MR SHEKHO SHEKHO ()
139 PAOMATA MN-01-001-010-010/492
(Phuba Khuman)
2001001000NRG22300320230279973 31/03/2023 Shekho 2001001WL001032 Shekho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602252 MR SHEKHO SHEKHO ()
140 PAOMATA MN-01-001-010-010/492
(Phuba Khuman)
2001001000NRG22300320230279974 31/03/2023 Shekho 2001001WL001032 Shekho 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602251 MR SHEKHO SHEKHO ()
141 PAOMATA MN-01-001-010-010/494
(Phuba Khuman)
2001001000NRG22300320230279975 31/03/2023 Josei 2001001WL001032 Josei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602242 MS JOSEI JOSEI ()
142 PAOMATA MN-01-001-010-010/494
(Phuba Khuman)
2001001000NRG22300320230279976 31/03/2023 Josei 2001001WL001032 Josei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602241 MS JOSEI JOSEI ()
143 PAOMATA MN-01-001-010-010/494
(Phuba Khuman)
2001001000NRG22300320230279977 31/03/2023 Josei 2001001WL001032 Josei 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602243 MS JOSEI JOSEI ()
144 PAOMATA MN-01-001-010-010/495
(Phuba Khuman)
2001001000NRG22300320230279978 31/03/2023 TH Khobune 2001001WL001032 TH Khobune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602189 MISS TH KHOBUNE ()
145 PAOMATA MN-01-001-010-010/495
(Phuba Khuman)
2001001000NRG22300320230279979 31/03/2023 TH Khobune 2001001WL001032 TH Khobune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602187 MISS TH KHOBUNE ()
146 PAOMATA MN-01-001-010-010/495
(Phuba Khuman)
2001001000NRG22300320230279980 31/03/2023 TH Khobune 2001001WL001032 TH Khobune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602188 MISS TH KHOBUNE ()
147 PAOMATA MN-01-001-010-010/496
(Phuba Khuman)
2001001000NRG22300320230279981 31/03/2023 ROHNE 2001001WL001032 ROHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602288 MRS ROHNE ROHNE ()
148 PAOMATA MN-01-001-010-010/496
(Phuba Khuman)
2001001000NRG22300320230279982 31/03/2023 ROHNE 2001001WL001032 ROHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602287 MRS ROHNE ROHNE ()
149 PAOMATA MN-01-001-010-010/496
(Phuba Khuman)
2001001000NRG22300320230279983 31/03/2023 ROHNE 2001001WL001032 ROHNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602289 MRS ROHNE ROHNE ()
150 PAOMATA MN-01-001-010-010/497
(Phuba Khuman)
2001001000NRG22300320230279984 31/03/2023 Nakhue 2001001WL001032 Nakhue 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602177 MRS P NAKHUE ()
151 PAOMATA MN-01-001-010-010/497
(Phuba Khuman)
2001001000NRG22300320230279985 31/03/2023 Nakhue 2001001WL001032 Nakhue 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602175 MRS P NAKHUE ()
152 PAOMATA MN-01-001-010-010/497
(Phuba Khuman)
2001001000NRG22300320230279986 31/03/2023 Nakhue 2001001WL001032 Nakhue 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602176 MRS P NAKHUE ()
153 PAOMATA MN-01-001-010-010/498
(Phuba Khuman)
2001001000NRG22300320230279987 31/03/2023 TH DANIEL POUMAI 2001001WL001032 TH DANIEL POUMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602212 MR DANIEL DANIEL ()
154 PAOMATA MN-01-001-010-010/498
(Phuba Khuman)
2001001000NRG22300320230279988 31/03/2023 TH DANIEL POUMAI 2001001WL001032 TH DANIEL POUMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602211 MR DANIEL DANIEL ()
155 PAOMATA MN-01-001-010-010/498
(Phuba Khuman)
2001001000NRG22300320230279989 31/03/2023 TH DANIEL POUMAI 2001001WL001032 TH DANIEL POUMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602210 MR DANIEL DANIEL ()
156 PAOMATA MN-01-001-010-010/5
(Phuba Khuman)
2001001000NRG22300320230279993 31/03/2023 Lizii 2001001WL001032 Lizii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602216 MR K LIZII ()
157 PAOMATA MN-01-001-010-010/5
(Phuba Khuman)
2001001000NRG22300320230279994 31/03/2023 Lizii 2001001WL001032 Lizii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602217 MR K LIZII ()
158 PAOMATA MN-01-001-010-010/5
(Phuba Khuman)
2001001000NRG22300320230279995 31/03/2023 Lizii 2001001WL001032 Lizii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602215 MR K LIZII ()
159 PAOMATA MN-01-001-010-010/50
(Phuba Khuman)
2001001000NRG22300320230279996 31/03/2023 Thai e 2001001WL001032 Thai e 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602249 MRS THAI E ()
160 PAOMATA MN-01-001-010-010/50
(Phuba Khuman)
2001001000NRG22300320230279997 31/03/2023 Thai e 2001001WL001032 Thai e 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602247 MRS THAI E ()
161 PAOMATA MN-01-001-010-010/50
(Phuba Khuman)
2001001000NRG22300320230279998 31/03/2023 Thai e 2001001WL001032 Thai e 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602248 MRS THAI E ()
162 PAOMATA MN-01-001-010-010/500
(Phuba Khuman)
2001001000NRG22300320230279999 31/03/2023 THOPULOU 2001001WL001032 THOPULOU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602222 MR THOPULOU THOPULOU ()
163 PAOMATA MN-01-001-010-010/500
(Phuba Khuman)
2001001000NRG22300320230280000 31/03/2023 THOPULOU 2001001WL001032 THOPULOU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602223 MR THOPULOU THOPULOU ()
164 PAOMATA MN-01-001-010-010/500
(Phuba Khuman)
2001001000NRG22300320230280001 31/03/2023 THOPULOU 2001001WL001032 THOPULOU 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602221 MR THOPULOU THOPULOU ()
165 PAOMATA MN-01-001-010-010/504
(Phuba Khuman)
2001001000NRG22300320230280005 31/03/2023 SHIPLO 2001001WL001032 SHIPLO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602245 MR SHUPIO SHUPIO ()
166 PAOMATA MN-01-001-010-010/504
(Phuba Khuman)
2001001000NRG22300320230280006 31/03/2023 SHIPLO 2001001WL001032 SHIPLO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602246 MR SHUPIO SHUPIO ()
167 PAOMATA MN-01-001-010-010/504
(Phuba Khuman)
2001001000NRG22300320230280007 31/03/2023 SHIPLO 2001001WL001032 SHIPLO 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0739602244 MR SHUPIO SHUPIO ()
SubTotal 203310 203310
168 PAOMATA MN-01-001-010-010/416
(Phuba Khuman)
2001001000NRG22300320230279762 31/03/2023 SH Salounii 2001001WL001032 SH Salounii 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602319 MR SH SALOUNII ()
169 PAOMATA MN-01-001-010-010/416
(Phuba Khuman)
2001001000NRG22300320230279763 31/03/2023 SH Salounii 2001001WL001032 SH Salounii 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602317 MR SH SALOUNII ()
170 PAOMATA MN-01-001-010-010/416
(Phuba Khuman)
2001001000NRG22300320230279764 31/03/2023 SH Salounii 2001001WL001032 SH Salounii 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602318 MR SH SALOUNII ()
171 PAOMATA MN-01-001-010-010/430
(Phuba Khuman)
2001001000NRG22300320230279804 31/03/2023 R H Kholou 2001001WL001032 R H Kholou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602326 MR R H KHOLOU ()
172 PAOMATA MN-01-001-010-010/430
(Phuba Khuman)
2001001000NRG22300320230279805 31/03/2023 R H Kholou 2001001WL001032 R H Kholou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602328 MR R H KHOLOU ()
173 PAOMATA MN-01-001-010-010/430
(Phuba Khuman)
2001001000NRG22300320230279806 31/03/2023 R H Kholou 2001001WL001032 R H Kholou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602327 MR R H KHOLOU ()
174 PAOMATA MN-01-001-010-010/439
(Phuba Khuman)
2001001000NRG22300320230279828 31/03/2023 D SHELE 2001001WL001032 D SHELE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602325 MR D SHELE ()
175 PAOMATA MN-01-001-010-010/439
(Phuba Khuman)
2001001000NRG22300320230279829 31/03/2023 D SHELE 2001001WL001032 D SHELE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602323 MR D SHELE ()
176 PAOMATA MN-01-001-010-010/439
(Phuba Khuman)
2001001000NRG22300320230279830 31/03/2023 D SHELE 2001001WL001032 D SHELE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602324 MR D SHELE ()
177 PAOMATA MN-01-001-010-010/486
(Phuba Khuman)
2001001000NRG22300320230279957 31/03/2023 KH HRIIVEI 2001001WL001032 KH HRIIVEI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602321 MR KH HRIIVEI ()
178 PAOMATA MN-01-001-010-010/486
(Phuba Khuman)
2001001000NRG22300320230279958 31/03/2023 KH HRIIVEI 2001001WL001032 KH HRIIVEI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602322 MR KH HRIIVEI ()
179 PAOMATA MN-01-001-010-010/486
(Phuba Khuman)
2001001000NRG22300320230279959 31/03/2023 KH HRIIVEI 2001001WL001032 KH HRIIVEI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602320 MR KH HRIIVEI ()
180 PAOMATA MN-01-001-010-010/49
(Phuba Khuman)
2001001000NRG22300320230279963 31/03/2023 KH YUNEI 2001001WL001032 KH YUNEI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602315 MRS KH YUNEI ()
181 PAOMATA MN-01-001-010-010/49
(Phuba Khuman)
2001001000NRG22300320230279964 31/03/2023 KH YUNEI 2001001WL001032 KH YUNEI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602316 MRS KH YUNEI ()
182 PAOMATA MN-01-001-010-010/49
(Phuba Khuman)
2001001000NRG22300320230279965 31/03/2023 KH YUNEI 2001001WL001032 KH YUNEI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602314 MRS KH YUNEI ()
183 PAOMATA MN-01-001-010-010/501-A
(Phuba Khuman)
2001001000NRG22300320230280002 31/03/2023 SILAS 2001001WL001032 SILAS 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602331 MR SILAS ()
184 PAOMATA MN-01-001-010-010/501-A
(Phuba Khuman)
2001001000NRG22300320230280003 31/03/2023 SILAS 2001001WL001032 SILAS 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602329 MR SILAS ()
185 PAOMATA MN-01-001-010-010/501-A
(Phuba Khuman)
2001001000NRG22300320230280004 31/03/2023 SILAS 2001001WL001032 SILAS 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0739602330 MR SILAS ()
SubTotal 22590 22590
186 PAOMATA MN-01-001-010-010/462
(Phuba Khuman)
2001001000NRG22300320230279897 31/03/2023 Y Solomon 2001001WL001032 Y Solomon 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0739602333 MR Y SOLOMON ()
187 PAOMATA MN-01-001-010-010/462
(Phuba Khuman)
2001001000NRG22300320230279898 31/03/2023 Y Solomon 2001001WL001032 Y Solomon 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0739602334 MR Y SOLOMON ()
188 PAOMATA MN-01-001-010-010/462
(Phuba Khuman)
2001001000NRG22300320230279899 31/03/2023 Y Solomon 2001001WL001032 Y Solomon 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0739602332 MR Y SOLOMON ()
SubTotal 3765 3765
189 PAOMATA MN-01-001-010-010/440
(Phuba Khuman)
2001001000NRG22300320230279834 31/03/2023 K H SOSII 2001001WL001032 K H SOSII 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0739602338 KH SOSII ()
190 PAOMATA MN-01-001-010-010/440
(Phuba Khuman)
2001001000NRG22300320230279835 31/03/2023 K H SOSII 2001001WL001032 K H SOSII 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0739602340 KH SOSII ()
191 PAOMATA MN-01-001-010-010/440
(Phuba Khuman)
2001001000NRG22300320230279836 31/03/2023 K H SOSII 2001001WL001032 K H SOSII 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0739602339 KH SOSII ()
192 PAOMATA MN-01-001-010-010/450
(Phuba Khuman)
2001001000NRG22300320230279864 31/03/2023 TH LIIMO 2001001WL001032 TH LIIMO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0739602337 TH LIIMO ()
193 PAOMATA MN-01-001-010-010/450
(Phuba Khuman)
2001001000NRG22300320230279865 31/03/2023 TH LIIMO 2001001WL001032 TH LIIMO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0739602335 TH LIIMO ()
194 PAOMATA MN-01-001-010-010/450
(Phuba Khuman)
2001001000NRG22300320230279866 31/03/2023 TH LIIMO 2001001WL001032 TH LIIMO 00462 UCBA0003001 1255 1255 Processed 12/04/2023 0739602336 TH LIIMO ()
SubTotal 7530 7530
Total 243470 243470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAOMATA MN2001001_310323FTO_38808 AXIS BANK UTIB0003777 Axis bank senapati 6275
2 PAOMATA MN2001001_310323FTO_38808 State Bank of India SBIN0004522 SENAPATI 203310
3 PAOMATA MN2001001_310323FTO_38808 State Bank of India SBIN0015163 TADUBI 22590
4 PAOMATA MN2001001_310323FTO_38808 State Bank of India SBIN0061135 Sbi senapati 3765
5 PAOMATA MN2001001_310323FTO_38808 UCO Bank UCBA0003001 SENAPATI BAZAR 7530

Download In Excel