Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 05:20:23 AM 
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FTO Transaction Details

State : MANIPUR District : SENAPATI
Fto No. : MN2001001_280323APB_FTO_34374
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-01-001-008-008/1
(Rikhubumai) 		2001001000NRG23230320230121902 28/03/2023 Ngalii 2001001WL000435 Ngalii 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009733 MRS NGALII NGALII STATE BANK OF INDIA(508548)
2 PAOMATA MN-01-001-008-008/1
(Rikhubumai) 		2001001000NRG23230320230121901 28/03/2023 Ngalii 2001001WL000435 Ngalii 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009732 MRS NGALII NGALII STATE BANK OF INDIA(508548)
3 PAOMATA MN-01-001-008-008/1
(Rikhubumai) 		2001001000NRG23230320230121900 28/03/2023 Ngalii 2001001WL000435 Ngalii 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009731 MRS NGALII NGALII STATE BANK OF INDIA(508548)
4 PAOMATA MN-01-001-008-008/1
(Rikhubumai) 		2001001000NRG23230320230121903 28/03/2023 Ngalii 2001001WL000435 Ngalii 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009734 MRS NGALII NGALII STATE BANK OF INDIA(508548)
5 PAOMATA MN-01-001-008-008/10-B
(Rikhubumai) 		2001001000NRG23230320230121907 28/03/2023 S Shisou 2001001WL000435 S Shisou 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009686 MR S SHISOU STATE BANK OF INDIA(508548)
6 PAOMATA MN-01-001-008-008/10-B
(Rikhubumai) 		2001001000NRG23230320230121906 28/03/2023 S Shisou 2001001WL000435 S Shisou 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009685 MR S SHISOU STATE BANK OF INDIA(508548)
7 PAOMATA MN-01-001-008-008/10-B
(Rikhubumai) 		2001001000NRG23230320230121905 28/03/2023 S Shisou 2001001WL000435 S Shisou 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009684 MR S SHISOU STATE BANK OF INDIA(508548)
8 PAOMATA MN-01-001-008-008/10-B
(Rikhubumai) 		2001001000NRG23230320230121904 28/03/2023 S Shisou 2001001WL000435 S Shisou 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009683 MR S SHISOU STATE BANK OF INDIA(508548)
9 PAOMATA MN-01-001-008-008/110
(Rikhubumai) 		2001001000NRG23230320230121930 28/03/2023 VEINE 2001001WL000435 VEINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009725 MAIKHO VEINI UCO BANK(607066)
10 PAOMATA MN-01-001-008-008/110
(Rikhubumai) 		2001001000NRG23230320230121929 28/03/2023 VEINE 2001001WL000435 VEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009724 MAIKHO VEINI UCO BANK(607066)
11 PAOMATA MN-01-001-008-008/110
(Rikhubumai) 		2001001000NRG23230320230121928 28/03/2023 VEINE 2001001WL000435 VEINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009723 MAIKHO VEINI UCO BANK(607066)
12 PAOMATA MN-01-001-008-008/110
(Rikhubumai) 		2001001000NRG23230320230121931 28/03/2023 VEINE 2001001WL000435 VEINE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009726 MAIKHO VEINI UCO BANK(607066)
13 PAOMATA MN-01-001-008-008/114-B
(Rikhubumai) 		2001001000NRG23230320230121936 28/03/2023 T ATHEVEINE 2001001WL000435 T ATHEVEINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009823 Ms. T ATHEVEINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
14 PAOMATA MN-01-001-008-008/114-B
(Rikhubumai) 		2001001000NRG23230320230121939 28/03/2023 T ATHEVEINE 2001001WL000435 T ATHEVEINE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009826 Ms. T ATHEVEINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
15 PAOMATA MN-01-001-008-008/114-B
(Rikhubumai) 		2001001000NRG23230320230121938 28/03/2023 T ATHEVEINE 2001001WL000435 T ATHEVEINE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009825 Ms. T ATHEVEINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
16 PAOMATA MN-01-001-008-008/114-B
(Rikhubumai) 		2001001000NRG23230320230121937 28/03/2023 T ATHEVEINE 2001001WL000435 T ATHEVEINE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009824 Ms. T ATHEVEINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
17 PAOMATA MN-01-001-008-008/123-B
(Rikhubumai) 		2001001000NRG23230320230121963 28/03/2023 Marygold 2001001WL000435 Marygold 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009802 MRS MARYGOLD MARYGOLD STATE BANK OF INDIA(508548)
18 PAOMATA MN-01-001-008-008/123-B
(Rikhubumai) 		2001001000NRG23230320230121962 28/03/2023 Marygold 2001001WL000435 Marygold 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009801 MRS MARYGOLD MARYGOLD STATE BANK OF INDIA(508548)
19 PAOMATA MN-01-001-008-008/123-B
(Rikhubumai) 		2001001000NRG23230320230121961 28/03/2023 Marygold 2001001WL000435 Marygold 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009800 MRS MARYGOLD MARYGOLD STATE BANK OF INDIA(508548)
20 PAOMATA MN-01-001-008-008/123-B
(Rikhubumai) 		2001001000NRG23230320230121960 28/03/2023 Marygold 2001001WL000435 Marygold 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009799 MRS MARYGOLD MARYGOLD STATE BANK OF INDIA(508548)
21 PAOMATA MN-01-001-008-008/125
(Rikhubumai) 		2001001000NRG23230320230121971 28/03/2023 D Kholoune 2001001WL000435 D Kholoune 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009718 MR KH SAMUEL STATE BANK OF INDIA(508548)
22 PAOMATA MN-01-001-008-008/125
(Rikhubumai) 		2001001000NRG23230320230121970 28/03/2023 D Kholoune 2001001WL000435 D Kholoune 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009717 MR KH SAMUEL STATE BANK OF INDIA(508548)
23 PAOMATA MN-01-001-008-008/125
(Rikhubumai) 		2001001000NRG23230320230121969 28/03/2023 D Kholoune 2001001WL000435 D Kholoune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009716 MR KH SAMUEL STATE BANK OF INDIA(508548)
24 PAOMATA MN-01-001-008-008/125
(Rikhubumai) 		2001001000NRG23230320230121968 28/03/2023 D Kholoune 2001001WL000435 D Kholoune 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009715 MR KH SAMUEL STATE BANK OF INDIA(508548)
25 PAOMATA MN-01-001-008-008/131-B
(Rikhubumai) 		2001001000NRG23230320230121979 28/03/2023 Ngaopuni Thi 2001001WL000435 Ngaopuni Thi 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009750 Mrs. NGAOPUNI THI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
26 PAOMATA MN-01-001-008-008/131-B
(Rikhubumai) 		2001001000NRG23230320230121978 28/03/2023 Ngaopuni Thi 2001001WL000435 Ngaopuni Thi 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009749 Mrs. NGAOPUNI THI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
27 PAOMATA MN-01-001-008-008/131-B
(Rikhubumai) 		2001001000NRG23230320230121977 28/03/2023 Ngaopuni Thi 2001001WL000435 Ngaopuni Thi 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009748 Mrs. NGAOPUNI THI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
28 PAOMATA MN-01-001-008-008/131-B
(Rikhubumai) 		2001001000NRG23230320230121976 28/03/2023 Ngaopuni Thi 2001001WL000435 Ngaopuni Thi 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009747 Mrs. NGAOPUNI THI THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
29 PAOMATA MN-01-001-008-008/132
(Rikhubumai) 		2001001000NRG23230320230121983 28/03/2023 Veine 2001001WL000435 Veine 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009710 Mrs. VEINE , THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
30 PAOMATA MN-01-001-008-008/132
(Rikhubumai) 		2001001000NRG23230320230121982 28/03/2023 Veine 2001001WL000435 Veine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009709 Mrs. VEINE , THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
31 PAOMATA MN-01-001-008-008/132
(Rikhubumai) 		2001001000NRG23230320230121981 28/03/2023 Veine 2001001WL000435 Veine 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009708 Mrs. VEINE , THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
32 PAOMATA MN-01-001-008-008/132
(Rikhubumai) 		2001001000NRG23230320230121980 28/03/2023 Veine 2001001WL000435 Veine 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009707 Mrs. VEINE , THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
33 PAOMATA MN-01-001-008-008/138
(Rikhubumai) 		2001001000NRG23230320230121995 28/03/2023 MARINA L 2001001WL000435 MARINA L 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009698 MS MARINA L STATE BANK OF INDIA(508548)
34 PAOMATA MN-01-001-008-008/138
(Rikhubumai) 		2001001000NRG23230320230121994 28/03/2023 MARINA L 2001001WL000435 MARINA L 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009697 MS MARINA L STATE BANK OF INDIA(508548)
35 PAOMATA MN-01-001-008-008/138
(Rikhubumai) 		2001001000NRG23230320230121993 28/03/2023 MARINA L 2001001WL000435 MARINA L 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009696 MS MARINA L STATE BANK OF INDIA(508548)
36 PAOMATA MN-01-001-008-008/138
(Rikhubumai) 		2001001000NRG23230320230121992 28/03/2023 MARINA L 2001001WL000435 MARINA L 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009695 MS MARINA L STATE BANK OF INDIA(508548)
37 PAOMATA MN-01-001-008-008/141
(Rikhubumai) 		2001001000NRG23230320230122003 28/03/2023 Maikho Ahrai 2001001WL000435 Maikho Ahrai 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009714 PM ADAMI CHAKASANG UCO BANK(607066)
38 PAOMATA MN-01-001-008-008/141
(Rikhubumai) 		2001001000NRG23230320230122002 28/03/2023 Maikho Ahrai 2001001WL000435 Maikho Ahrai 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009713 PM ADAMI CHAKASANG UCO BANK(607066)
39 PAOMATA MN-01-001-008-008/141
(Rikhubumai) 		2001001000NRG23230320230122001 28/03/2023 Maikho Ahrai 2001001WL000435 Maikho Ahrai 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009712 PM ADAMI CHAKASANG UCO BANK(607066)
40 PAOMATA MN-01-001-008-008/141
(Rikhubumai) 		2001001000NRG23230320230122000 28/03/2023 Maikho Ahrai 2001001WL000435 Maikho Ahrai 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009711 PM ADAMI CHAKASANG UCO BANK(607066)
41 PAOMATA MN-01-001-008-008/142
(Rikhubumai) 		2001001000NRG23230320230122010 28/03/2023 RAIKHO PAOMAI 2001001WL000435 RAIKHO PAOMAI 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009669 MR RAIKHO PAOMAI STATE BANK OF INDIA(508548)
42 PAOMATA MN-01-001-008-008/142
(Rikhubumai) 		2001001000NRG23230320230122009 28/03/2023 RAIKHO PAOMAI 2001001WL000435 RAIKHO PAOMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009668 MR RAIKHO PAOMAI STATE BANK OF INDIA(508548)
43 PAOMATA MN-01-001-008-008/142
(Rikhubumai) 		2001001000NRG23230320230122008 28/03/2023 RAIKHO PAOMAI 2001001WL000435 RAIKHO PAOMAI 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009667 MR RAIKHO PAOMAI STATE BANK OF INDIA(508548)
44 PAOMATA MN-01-001-008-008/142
(Rikhubumai) 		2001001000NRG23230320230122011 28/03/2023 RAIKHO PAOMAI 2001001WL000435 RAIKHO PAOMAI 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009670 MR RAIKHO PAOMAI STATE BANK OF INDIA(508548)
45 PAOMATA MN-01-001-008-008/152
(Rikhubumai) 		2001001000NRG23230320230122030 28/03/2023 Johny 2001001WL000435 Johny 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009813 MR JOHNY JOHNY STATE BANK OF INDIA(508548)
46 PAOMATA MN-01-001-008-008/152
(Rikhubumai) 		2001001000NRG23230320230122029 28/03/2023 Johny 2001001WL000435 Johny 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009812 MR JOHNY JOHNY STATE BANK OF INDIA(508548)
47 PAOMATA MN-01-001-008-008/152
(Rikhubumai) 		2001001000NRG23230320230122028 28/03/2023 Johny 2001001WL000435 Johny 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009811 MR JOHNY JOHNY STATE BANK OF INDIA(508548)
48 PAOMATA MN-01-001-008-008/152
(Rikhubumai) 		2001001000NRG23230320230122031 28/03/2023 Johny 2001001WL000435 Johny 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009814 MR JOHNY JOHNY STATE BANK OF INDIA(508548)
49 PAOMATA MN-01-001-008-008/157
(Rikhubumai) 		2001001000NRG23230320230122043 28/03/2023 P Lole 2001001WL000435 P Lole 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009822 LOLE BANK OF BARODA(606985)
50 PAOMATA MN-01-001-008-008/157
(Rikhubumai) 		2001001000NRG23230320230122042 28/03/2023 P Lole 2001001WL000435 P Lole 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009821 LOLE BANK OF BARODA(606985)
51 PAOMATA MN-01-001-008-008/157
(Rikhubumai) 		2001001000NRG23230320230122041 28/03/2023 P Lole 2001001WL000435 P Lole 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009820 LOLE BANK OF BARODA(606985)
52 PAOMATA MN-01-001-008-008/157
(Rikhubumai) 		2001001000NRG23230320230122040 28/03/2023 P Lole 2001001WL000435 P Lole 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009819 LOLE BANK OF BARODA(606985)
53 PAOMATA MN-01-001-008-008/158-B
(Rikhubumai) 		2001001000NRG23230320230122047 28/03/2023 P V Chiine 2001001WL000435 P V Chiine 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009702 Ms. PV CHIINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
54 PAOMATA MN-01-001-008-008/158-B
(Rikhubumai) 		2001001000NRG23230320230122046 28/03/2023 P V Chiine 2001001WL000435 P V Chiine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009701 Ms. PV CHIINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
55 PAOMATA MN-01-001-008-008/158-B
(Rikhubumai) 		2001001000NRG23230320230122045 28/03/2023 P V Chiine 2001001WL000435 P V Chiine 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009700 Ms. PV CHIINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
56 PAOMATA MN-01-001-008-008/158-B
(Rikhubumai) 		2001001000NRG23230320230122044 28/03/2023 P V Chiine 2001001WL000435 P V Chiine 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009699 Ms. PV CHIINE THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
57 PAOMATA MN-01-001-008-008/159
(Rikhubumai) 		2001001000NRG23230320230122051 28/03/2023 MRS AKHA POUNE 2001001WL000435 MRS AKHA POUNE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009794 MRS AKHA POUNE STATE BANK OF INDIA(508548)
58 PAOMATA MN-01-001-008-008/159
(Rikhubumai) 		2001001000NRG23230320230122050 28/03/2023 MRS AKHA POUNE 2001001WL000435 MRS AKHA POUNE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009793 MRS AKHA POUNE STATE BANK OF INDIA(508548)
59 PAOMATA MN-01-001-008-008/159
(Rikhubumai) 		2001001000NRG23230320230122049 28/03/2023 MRS AKHA POUNE 2001001WL000435 MRS AKHA POUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009792 MRS AKHA POUNE STATE BANK OF INDIA(508548)
60 PAOMATA MN-01-001-008-008/159
(Rikhubumai) 		2001001000NRG23230320230122048 28/03/2023 MRS AKHA POUNE 2001001WL000435 MRS AKHA POUNE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009791 MRS AKHA POUNE STATE BANK OF INDIA(508548)
61 PAOMATA MN-01-001-008-008/169
(Rikhubumai) 		2001001000NRG23230320230122083 28/03/2023 Moune 2001001WL000435 Moune 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009730 Mrs. MOUNE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
62 PAOMATA MN-01-001-008-008/169
(Rikhubumai) 		2001001000NRG23230320230122082 28/03/2023 Moune 2001001WL000435 Moune 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009729 Mrs. MOUNE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
63 PAOMATA MN-01-001-008-008/169
(Rikhubumai) 		2001001000NRG23230320230122081 28/03/2023 Moune 2001001WL000435 Moune 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009728 Mrs. MOUNE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
64 PAOMATA MN-01-001-008-008/169
(Rikhubumai) 		2001001000NRG23230320230122080 28/03/2023 Moune 2001001WL000435 Moune 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009727 Mrs. MOUNE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
65 PAOMATA MN-01-001-008-008/171
(Rikhubumai) 		2001001000NRG23230320230122092 28/03/2023 Ngaopuni 2001001WL000435 Ngaopuni 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009807 MR NGAOPUNI NGAOPUNI STATE BANK OF INDIA(508548)
66 PAOMATA MN-01-001-008-008/171
(Rikhubumai) 		2001001000NRG23230320230122095 28/03/2023 Ngaopuni 2001001WL000435 Ngaopuni 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009810 MR NGAOPUNI NGAOPUNI STATE BANK OF INDIA(508548)
67 PAOMATA MN-01-001-008-008/171
(Rikhubumai) 		2001001000NRG23230320230122094 28/03/2023 Ngaopuni 2001001WL000435 Ngaopuni 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009809 MR NGAOPUNI NGAOPUNI STATE BANK OF INDIA(508548)
68 PAOMATA MN-01-001-008-008/171
(Rikhubumai) 		2001001000NRG23230320230122093 28/03/2023 Ngaopuni 2001001WL000435 Ngaopuni 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009808 MR NGAOPUNI NGAOPUNI STATE BANK OF INDIA(508548)
69 PAOMATA MN-01-001-008-008/189
(Rikhubumai) 		2001001000NRG23230320230122155 28/03/2023 Veishene 2001001WL000435 Veishene 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009722 Mrs. NG VEISHENE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
70 PAOMATA MN-01-001-008-008/189
(Rikhubumai) 		2001001000NRG23230320230122154 28/03/2023 Veishene 2001001WL000435 Veishene 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009721 Mrs. NG VEISHENE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
71 PAOMATA MN-01-001-008-008/189
(Rikhubumai) 		2001001000NRG23230320230122153 28/03/2023 Veishene 2001001WL000435 Veishene 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009720 Mrs. NG VEISHENE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
72 PAOMATA MN-01-001-008-008/189
(Rikhubumai) 		2001001000NRG23230320230122152 28/03/2023 Veishene 2001001WL000435 Veishene 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009719 Mrs. NG VEISHENE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
73 PAOMATA MN-01-001-008-008/191
(Rikhubumai) 		2001001000NRG23230320230122171 28/03/2023 Dahrii Dani 2001001WL000435 Dahrii Dani 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009706 MR DAHRII DANI STATE BANK OF INDIA(508548)
74 PAOMATA MN-01-001-008-008/191
(Rikhubumai) 		2001001000NRG23230320230122170 28/03/2023 Dahrii Dani 2001001WL000435 Dahrii Dani 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009705 MR DAHRII DANI STATE BANK OF INDIA(508548)
75 PAOMATA MN-01-001-008-008/191
(Rikhubumai) 		2001001000NRG23230320230122169 28/03/2023 Dahrii Dani 2001001WL000435 Dahrii Dani 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009704 MR DAHRII DANI STATE BANK OF INDIA(508548)
76 PAOMATA MN-01-001-008-008/191
(Rikhubumai) 		2001001000NRG23230320230122168 28/03/2023 Dahrii Dani 2001001WL000435 Dahrii Dani 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009703 MR DAHRII DANI STATE BANK OF INDIA(508548)
77 PAOMATA MN-01-001-008-008/197
(Rikhubumai) 		2001001000NRG23230320230122187 28/03/2023 D Kene 2001001WL000435 D Kene 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009754 Mrs. D KENE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
78 PAOMATA MN-01-001-008-008/197
(Rikhubumai) 		2001001000NRG23230320230122186 28/03/2023 D Kene 2001001WL000435 D Kene 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009753 Mrs. D KENE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
79 PAOMATA MN-01-001-008-008/197
(Rikhubumai) 		2001001000NRG23230320230122185 28/03/2023 D Kene 2001001WL000435 D Kene 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009752 Mrs. D KENE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
80 PAOMATA MN-01-001-008-008/197
(Rikhubumai) 		2001001000NRG23230320230122184 28/03/2023 D Kene 2001001WL000435 D Kene 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009751 Mrs. D KENE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
81 PAOMATA MN-01-001-008-008/202
(Rikhubumai) 		2001001000NRG23230320230122203 28/03/2023 JOHN POUMAI 2001001WL000435 JOHN POUMAI 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009690 MR JOHN POUMAI STATE BANK OF INDIA(508548)
82 PAOMATA MN-01-001-008-008/202
(Rikhubumai) 		2001001000NRG23230320230122202 28/03/2023 JOHN POUMAI 2001001WL000435 JOHN POUMAI 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009689 MR JOHN POUMAI STATE BANK OF INDIA(508548)
83 PAOMATA MN-01-001-008-008/202
(Rikhubumai) 		2001001000NRG23230320230122201 28/03/2023 JOHN POUMAI 2001001WL000435 JOHN POUMAI 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009688 MR JOHN POUMAI STATE BANK OF INDIA(508548)
84 PAOMATA MN-01-001-008-008/202
(Rikhubumai) 		2001001000NRG23230320230122200 28/03/2023 JOHN POUMAI 2001001WL000435 JOHN POUMAI 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009687 MR JOHN POUMAI STATE BANK OF INDIA(508548)
85 PAOMATA MN-01-001-008-008/203
(Rikhubumai) 		2001001000NRG23230320230122207 28/03/2023 MR P ROBINSON 2001001WL000435 MR P ROBINSON 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009746 MR P ROBINSON STATE BANK OF INDIA(508548)
86 PAOMATA MN-01-001-008-008/203
(Rikhubumai) 		2001001000NRG23230320230122206 28/03/2023 MR P ROBINSON 2001001WL000435 MR P ROBINSON 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009745 MR P ROBINSON STATE BANK OF INDIA(508548)
87 PAOMATA MN-01-001-008-008/203
(Rikhubumai) 		2001001000NRG23230320230122205 28/03/2023 MR P ROBINSON 2001001WL000435 MR P ROBINSON 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009744 MR P ROBINSON STATE BANK OF INDIA(508548)
88 PAOMATA MN-01-001-008-008/203
(Rikhubumai) 		2001001000NRG23230320230122204 28/03/2023 MR P ROBINSON 2001001WL000435 MR P ROBINSON 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009743 MR P ROBINSON STATE BANK OF INDIA(508548)
89 PAOMATA MN-01-001-008-008/211
(Rikhubumai) 		2001001000NRG23230320230122227 28/03/2023 RUNE 2001001WL000435 RUNE 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009738 MRS SEIBA RUNE STATE BANK OF INDIA(508548)
90 PAOMATA MN-01-001-008-008/211
(Rikhubumai) 		2001001000NRG23230320230122226 28/03/2023 RUNE 2001001WL000435 RUNE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009737 MRS SEIBA RUNE STATE BANK OF INDIA(508548)
91 PAOMATA MN-01-001-008-008/211
(Rikhubumai) 		2001001000NRG23230320230122225 28/03/2023 RUNE 2001001WL000435 RUNE 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009736 MRS SEIBA RUNE STATE BANK OF INDIA(508548)
92 PAOMATA MN-01-001-008-008/211
(Rikhubumai) 		2001001000NRG23230320230122224 28/03/2023 RUNE 2001001WL000435 RUNE 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009735 MRS SEIBA RUNE STATE BANK OF INDIA(508548)
93 PAOMATA MN-01-001-008-008/214
(Rikhubumai) 		2001001000NRG23230320230122239 28/03/2023 Raine 2001001WL000435 Raine 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009818 MRS RAINE RAINE STATE BANK OF INDIA(508548)
94 PAOMATA MN-01-001-008-008/214
(Rikhubumai) 		2001001000NRG23230320230122238 28/03/2023 Raine 2001001WL000435 Raine 00415 SBIN0004522 1255 1255 Processed 12/04/2023 0738009817 MRS RAINE RAINE STATE BANK OF INDIA(508548)
95 PAOMATA MN-01-001-008-008/214
(Rikhubumai) 		2001001000NRG23230320230122237 28/03/2023 Raine 2001001WL000435 Raine 00415 SBIN0004522 1506 1506 Processed 12/04/2023 0738009816 MRS RAINE RAINE STATE BANK OF INDIA(508548)
96 PAOMATA MN-01-001-008-008/214
(Rikhubumai) 		2001001000NRG23230320230122236 28/03/2023 Raine 2001001WL000435 Raine 00415 SBIN0004522 753 753 Processed 12/04/2023 0738009815 MRS RAINE RAINE STATE BANK OF INDIA(508548)
SubTotal 120480 120480
97 PAOMATA MN-01-001-008-008/112
(Rikhubumai) 		2001001000NRG23230320230121935 28/03/2023 M Sapuni 2001001WL000435 M Sapuni 00415 SBIN0009153 1506 1506 Processed 12/04/2023 0738009674 MR M SAPUNI STATE BANK OF INDIA(508548)
98 PAOMATA MN-01-001-008-008/112
(Rikhubumai) 		2001001000NRG23230320230121934 28/03/2023 M Sapuni 2001001WL000435 M Sapuni 00415 SBIN0009153 1255 1255 Processed 12/04/2023 0738009673 MR M SAPUNI STATE BANK OF INDIA(508548)
99 PAOMATA MN-01-001-008-008/112
(Rikhubumai) 		2001001000NRG23230320230121933 28/03/2023 M Sapuni 2001001WL000435 M Sapuni 00415 SBIN0009153 1506 1506 Processed 12/04/2023 0738009672 MR M SAPUNI STATE BANK OF INDIA(508548)
100 PAOMATA MN-01-001-008-008/112
(Rikhubumai) 		2001001000NRG23230320230121932 28/03/2023 M Sapuni 2001001WL000435 M Sapuni 00415 SBIN0009153 753 753 Processed 12/04/2023 0738009671 MR M SAPUNI STATE BANK OF INDIA(508548)
SubTotal 5020 5020
101 PAOMATA MN-01-001-008-008/116
(Rikhubumai) 		2001001000NRG23230320230121943 28/03/2023 S DANI 2001001WL000435 S DANI 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009762 MR S DANI STATE BANK OF INDIA(508548)
102 PAOMATA MN-01-001-008-008/116
(Rikhubumai) 		2001001000NRG23230320230121942 28/03/2023 S DANI 2001001WL000435 S DANI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009761 MR S DANI STATE BANK OF INDIA(508548)
103 PAOMATA MN-01-001-008-008/116
(Rikhubumai) 		2001001000NRG23230320230121941 28/03/2023 S DANI 2001001WL000435 S DANI 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009760 MR S DANI STATE BANK OF INDIA(508548)
104 PAOMATA MN-01-001-008-008/116
(Rikhubumai) 		2001001000NRG23230320230121940 28/03/2023 S DANI 2001001WL000435 S DANI 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009759 MR S DANI STATE BANK OF INDIA(508548)
105 PAOMATA MN-01-001-008-008/12
(Rikhubumai) 		2001001000NRG23230320230121951 28/03/2023 DZIINE 2001001WL000435 DZIINE 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009786 Mrs. DZIINE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
106 PAOMATA MN-01-001-008-008/12
(Rikhubumai) 		2001001000NRG23230320230121950 28/03/2023 DZIINE 2001001WL000435 DZIINE 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009785 Mrs. DZIINE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
107 PAOMATA MN-01-001-008-008/12
(Rikhubumai) 		2001001000NRG23230320230121949 28/03/2023 DZIINE 2001001WL000435 DZIINE 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009784 Mrs. DZIINE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
108 PAOMATA MN-01-001-008-008/12
(Rikhubumai) 		2001001000NRG23230320230121948 28/03/2023 DZIINE 2001001WL000435 DZIINE 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009783 Mrs. DZIINE . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
109 PAOMATA MN-01-001-008-008/122
(Rikhubumai) 		2001001000NRG23230320230121957 28/03/2023 MEHRII 2001001WL000435 MEHRII 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009768 MRS MEHRII MEHRII STATE BANK OF INDIA(508548)
110 PAOMATA MN-01-001-008-008/122
(Rikhubumai) 		2001001000NRG23230320230121956 28/03/2023 MEHRII 2001001WL000435 MEHRII 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009767 MRS MEHRII MEHRII STATE BANK OF INDIA(508548)
111 PAOMATA MN-01-001-008-008/122
(Rikhubumai) 		2001001000NRG23230320230121959 28/03/2023 MEHRII 2001001WL000435 MEHRII 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009770 MRS MEHRII MEHRII STATE BANK OF INDIA(508548)
112 PAOMATA MN-01-001-008-008/122
(Rikhubumai) 		2001001000NRG23230320230121958 28/03/2023 MEHRII 2001001WL000435 MEHRII 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009769 MRS MEHRII MEHRII STATE BANK OF INDIA(508548)
113 PAOMATA MN-01-001-008-008/144-A
(Rikhubumai) 		2001001000NRG23230320230122016 28/03/2023 TERESA 2001001WL000435 TERESA 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009739 Mrs. TERESA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
114 PAOMATA MN-01-001-008-008/144-A
(Rikhubumai) 		2001001000NRG23230320230122019 28/03/2023 TERESA 2001001WL000435 TERESA 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009742 Mrs. TERESA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
115 PAOMATA MN-01-001-008-008/144-A
(Rikhubumai) 		2001001000NRG23230320230122018 28/03/2023 TERESA 2001001WL000435 TERESA 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009741 Mrs. TERESA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
116 PAOMATA MN-01-001-008-008/144-A
(Rikhubumai) 		2001001000NRG23230320230122017 28/03/2023 TERESA 2001001WL000435 TERESA 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009740 Mrs. TERESA . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
117 PAOMATA MN-01-001-008-008/151
(Rikhubumai) 		2001001000NRG23230320230122027 28/03/2023 M APAO 2001001WL000435 M APAO 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009694 Mr. M APAO INDIAN BANK(607105)
118 PAOMATA MN-01-001-008-008/151
(Rikhubumai) 		2001001000NRG23230320230122026 28/03/2023 M APAO 2001001WL000435 M APAO 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009693 Mr. M APAO INDIAN BANK(607105)
119 PAOMATA MN-01-001-008-008/151
(Rikhubumai) 		2001001000NRG23230320230122025 28/03/2023 M APAO 2001001WL000435 M APAO 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009692 Mr. M APAO INDIAN BANK(607105)
120 PAOMATA MN-01-001-008-008/151
(Rikhubumai) 		2001001000NRG23230320230122024 28/03/2023 M APAO 2001001WL000435 M APAO 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009691 Mr. M APAO INDIAN BANK(607105)
121 PAOMATA MN-01-001-008-008/16
(Rikhubumai) 		2001001000NRG23230320230122055 28/03/2023 TH DAVID 2001001WL000435 TH DAVID 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009678 TH DAVID HDFC BANK LTD(607152)
122 PAOMATA MN-01-001-008-008/16
(Rikhubumai) 		2001001000NRG23230320230122054 28/03/2023 TH DAVID 2001001WL000435 TH DAVID 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009677 TH DAVID HDFC BANK LTD(607152)
123 PAOMATA MN-01-001-008-008/16
(Rikhubumai) 		2001001000NRG23230320230122053 28/03/2023 TH DAVID 2001001WL000435 TH DAVID 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009676 TH DAVID HDFC BANK LTD(607152)
124 PAOMATA MN-01-001-008-008/16
(Rikhubumai) 		2001001000NRG23230320230122052 28/03/2023 TH DAVID 2001001WL000435 TH DAVID 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009675 TH DAVID HDFC BANK LTD(607152)
125 PAOMATA MN-01-001-008-008/161
(Rikhubumai) 		2001001000NRG23230320230122063 28/03/2023 Dani Veine 2001001WL000435 Dani Veine 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009766 MISS DANI VEINE STATE BANK OF INDIA(508548)
126 PAOMATA MN-01-001-008-008/161
(Rikhubumai) 		2001001000NRG23230320230122062 28/03/2023 Dani Veine 2001001WL000435 Dani Veine 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009765 MISS DANI VEINE STATE BANK OF INDIA(508548)
127 PAOMATA MN-01-001-008-008/161
(Rikhubumai) 		2001001000NRG23230320230122061 28/03/2023 Dani Veine 2001001WL000435 Dani Veine 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009764 MISS DANI VEINE STATE BANK OF INDIA(508548)
128 PAOMATA MN-01-001-008-008/161
(Rikhubumai) 		2001001000NRG23230320230122060 28/03/2023 Dani Veine 2001001WL000435 Dani Veine 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009763 MISS DANI VEINE STATE BANK OF INDIA(508548)
129 PAOMATA MN-01-001-008-008/177
(Rikhubumai) 		2001001000NRG23230320230122111 28/03/2023 CHANI 2001001WL000435 CHANI 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009782 MRS CHANI CHANI STATE BANK OF INDIA(508548)
130 PAOMATA MN-01-001-008-008/177
(Rikhubumai) 		2001001000NRG23230320230122110 28/03/2023 CHANI 2001001WL000435 CHANI 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009781 MRS CHANI CHANI STATE BANK OF INDIA(508548)
131 PAOMATA MN-01-001-008-008/177
(Rikhubumai) 		2001001000NRG23230320230122109 28/03/2023 CHANI 2001001WL000435 CHANI 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009780 MRS CHANI CHANI STATE BANK OF INDIA(508548)
132 PAOMATA MN-01-001-008-008/177
(Rikhubumai) 		2001001000NRG23230320230122108 28/03/2023 CHANI 2001001WL000435 CHANI 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009779 MRS CHANI CHANI STATE BANK OF INDIA(508548)
133 PAOMATA MN-01-001-008-008/18-B
(Rikhubumai) 		2001001000NRG23230320230122123 28/03/2023 V ROCKY 2001001WL000435 V ROCKY 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009758 MR V ROCKY STATE BANK OF INDIA(508548)
134 PAOMATA MN-01-001-008-008/18-B
(Rikhubumai) 		2001001000NRG23230320230122122 28/03/2023 V ROCKY 2001001WL000435 V ROCKY 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009757 MR V ROCKY STATE BANK OF INDIA(508548)
135 PAOMATA MN-01-001-008-008/18-B
(Rikhubumai) 		2001001000NRG23230320230122121 28/03/2023 V ROCKY 2001001WL000435 V ROCKY 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009756 MR V ROCKY STATE BANK OF INDIA(508548)
136 PAOMATA MN-01-001-008-008/18-B
(Rikhubumai) 		2001001000NRG23230320230122120 28/03/2023 V ROCKY 2001001WL000435 V ROCKY 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009755 MR V ROCKY STATE BANK OF INDIA(508548)
137 PAOMATA MN-01-001-008-008/182-B
(Rikhubumai) 		2001001000NRG23230320230122135 28/03/2023 MAIKHO VEIDAONE DORINA 2001001WL000435 MAIKHO VEIDAONE DORINA 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009774 MRS MAIKHO VEIDAONE DORINA STATE BANK OF INDIA(508548)
138 PAOMATA MN-01-001-008-008/182-B
(Rikhubumai) 		2001001000NRG23230320230122134 28/03/2023 MAIKHO VEIDAONE DORINA 2001001WL000435 MAIKHO VEIDAONE DORINA 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009773 MRS MAIKHO VEIDAONE DORINA STATE BANK OF INDIA(508548)
139 PAOMATA MN-01-001-008-008/182-B
(Rikhubumai) 		2001001000NRG23230320230122133 28/03/2023 MAIKHO VEIDAONE DORINA 2001001WL000435 MAIKHO VEIDAONE DORINA 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009772 MRS MAIKHO VEIDAONE DORINA STATE BANK OF INDIA(508548)
140 PAOMATA MN-01-001-008-008/182-B
(Rikhubumai) 		2001001000NRG23230320230122132 28/03/2023 MAIKHO VEIDAONE DORINA 2001001WL000435 MAIKHO VEIDAONE DORINA 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009771 MRS MAIKHO VEIDAONE DORINA STATE BANK OF INDIA(508548)
141 PAOMATA MN-01-001-008-008/187
(Rikhubumai) 		2001001000NRG23230320230122147 28/03/2023 Dahriirou 2001001WL000435 Dahriirou 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009790 MRS DAHRIIROU DAHRIIROU STATE BANK OF INDIA(508548)
142 PAOMATA MN-01-001-008-008/187
(Rikhubumai) 		2001001000NRG23230320230122146 28/03/2023 Dahriirou 2001001WL000435 Dahriirou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009789 MRS DAHRIIROU DAHRIIROU STATE BANK OF INDIA(508548)
143 PAOMATA MN-01-001-008-008/187
(Rikhubumai) 		2001001000NRG23230320230122145 28/03/2023 Dahriirou 2001001WL000435 Dahriirou 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009788 MRS DAHRIIROU DAHRIIROU STATE BANK OF INDIA(508548)
144 PAOMATA MN-01-001-008-008/187
(Rikhubumai) 		2001001000NRG23230320230122144 28/03/2023 Dahriirou 2001001WL000435 Dahriirou 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009787 MRS DAHRIIROU DAHRIIROU STATE BANK OF INDIA(508548)
145 PAOMATA MN-01-001-008-008/189-A
(Rikhubumai) 		2001001000NRG23230320230122159 28/03/2023 RIKHU 2001001WL000435 RIKHU 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009682 RIKHU PUNJAB NATIONAL BANK(508568)
146 PAOMATA MN-01-001-008-008/189-A
(Rikhubumai) 		2001001000NRG23230320230122158 28/03/2023 RIKHU 2001001WL000435 RIKHU 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009681 RIKHU PUNJAB NATIONAL BANK(508568)
147 PAOMATA MN-01-001-008-008/189-A
(Rikhubumai) 		2001001000NRG23230320230122157 28/03/2023 RIKHU 2001001WL000435 RIKHU 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009680 RIKHU PUNJAB NATIONAL BANK(508568)
148 PAOMATA MN-01-001-008-008/189-A
(Rikhubumai) 		2001001000NRG23230320230122156 28/03/2023 RIKHU 2001001WL000435 RIKHU 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009679 RIKHU PUNJAB NATIONAL BANK(508568)
149 PAOMATA MN-01-001-008-008/206
(Rikhubumai) 		2001001000NRG23230320230122211 28/03/2023 Dai Shelley 2001001WL000435 Dai Shelley 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009806 MR DAI SHELLEY STATE BANK OF INDIA(508548)
150 PAOMATA MN-01-001-008-008/206
(Rikhubumai) 		2001001000NRG23230320230122210 28/03/2023 Dai Shelley 2001001WL000435 Dai Shelley 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009805 MR DAI SHELLEY STATE BANK OF INDIA(508548)
151 PAOMATA MN-01-001-008-008/206
(Rikhubumai) 		2001001000NRG23230320230122209 28/03/2023 Dai Shelley 2001001WL000435 Dai Shelley 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009804 MR DAI SHELLEY STATE BANK OF INDIA(508548)
152 PAOMATA MN-01-001-008-008/206
(Rikhubumai) 		2001001000NRG23230320230122208 28/03/2023 Dai Shelley 2001001WL000435 Dai Shelley 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009803 MR DAI SHELLEY STATE BANK OF INDIA(508548)
153 PAOMATA MN-01-001-008-008/213
(Rikhubumai) 		2001001000NRG23230320230122235 28/03/2023 V Dililah 2001001WL000435 V Dililah 00415 SBIN0015163 753 753 Processed 12/04/2023 0738009778 MRS V DILILAH STATE BANK OF INDIA(508548)
154 PAOMATA MN-01-001-008-008/213
(Rikhubumai) 		2001001000NRG23230320230122234 28/03/2023 V Dililah 2001001WL000435 V Dililah 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009777 MRS V DILILAH STATE BANK OF INDIA(508548)
155 PAOMATA MN-01-001-008-008/213
(Rikhubumai) 		2001001000NRG23230320230122233 28/03/2023 V Dililah 2001001WL000435 V Dililah 00415 SBIN0015163 1255 1255 Processed 12/04/2023 0738009776 MRS V DILILAH STATE BANK OF INDIA(508548)
156 PAOMATA MN-01-001-008-008/213
(Rikhubumai) 		2001001000NRG23230320230122232 28/03/2023 V Dililah 2001001WL000435 V Dililah 00415 SBIN0015163 1506 1506 Processed 12/04/2023 0738009775 MRS V DILILAH STATE BANK OF INDIA(508548)
SubTotal 70280 70280
157 PAOMATA MN-01-001-008-008/208
(Rikhubumai) 		2001001000NRG23230320230122215 28/03/2023 Theluru 2001001WL000435 Theluru 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738009798 Mrs. THELURU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
158 PAOMATA MN-01-001-008-008/208
(Rikhubumai) 		2001001000NRG23230320230122214 28/03/2023 Theluru 2001001WL000435 Theluru 00415 SBIN0061135 1255 1255 Processed 12/04/2023 0738009797 Mrs. THELURU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
159 PAOMATA MN-01-001-008-008/208
(Rikhubumai) 		2001001000NRG23230320230122213 28/03/2023 Theluru 2001001WL000435 Theluru 00415 SBIN0061135 1506 1506 Processed 12/04/2023 0738009796 Mrs. THELURU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
160 PAOMATA MN-01-001-008-008/208
(Rikhubumai) 		2001001000NRG23230320230122212 28/03/2023 Theluru 2001001WL000435 Theluru 00415 SBIN0061135 753 753 Processed 12/04/2023 0738009795 Mrs. THELURU . THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
SubTotal 5020 5020
Total 200800 200800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAOMATA MN2001001_280323APB_FTO_34374 State Bank of India SBIN0004522 SENAPATI 120480
2 PAOMATA MN2001001_280323APB_FTO_34374 State Bank of India SBIN0009153 MARAM 5020
3 PAOMATA MN2001001_280323APB_FTO_34374 State Bank of India SBIN0015163 TADUBI 70280
4 PAOMATA MN2001001_280323APB_FTO_34374 State Bank of India SBIN0061135 Sbi senapati 5020

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