|
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
|
CHANDEL
|
MN-04-002-121-121/28-A
(Chandropoto)
|
2004002000NRG23150320230025167
|
16/03/2023
|
kankung hillary
|
2004002WL000308
|
kankung hillary
|
00032
|
UTIB0002208
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774624
|
|
MR KANKUNG HILLARY CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
2
|
CHANDEL
|
MN-04-002-121-121/62-A
(Chandropoto)
|
2004002000NRG23150320230025205
|
16/03/2023
|
Makan .Kamingthang Chothe
|
2004002WL000308
|
Makan .Kamingthang Chothe
|
00176
|
IDIB000K523
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774603
|
|
MK KAMING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
3
|
CHANDEL
|
MN-04-002-121-121/11-A
(Chandropoto)
|
2004002000NRG23150320230025150
|
16/03/2023
|
Thao Cholpu Chothe
|
2004002WL000308
|
Thao Cholpu Chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774604
|
|
MR TH CHOLPU CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHANDEL
|
MN-04-002-121-121/16-A
(Chandropoto)
|
2004002000NRG23150320230025155
|
16/03/2023
|
Pr simther
|
2004002WL000308
|
Pr simther
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774615
|
|
PR SIMTHER
|
MANIPUR RURAL BANK(607062)
|
|
5
|
CHANDEL
|
MN-04-002-121-121/23-A
(Chandropoto)
|
2004002000NRG23150320230025162
|
16/03/2023
|
Mk Roben
|
2004002WL000308
|
Mk Roben
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774609
|
|
MK ROBEN
|
MANIPUR RURAL BANK(607062)
|
|
6
|
CHANDEL
|
MN-04-002-121-121/27-A
(Chandropoto)
|
2004002000NRG23150320230025166
|
16/03/2023
|
Y Bira chothe
|
2004002WL000308
|
Y Bira chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774621
|
|
Y BIRA CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
7
|
CHANDEL
|
MN-04-002-121-121/29-A
(Chandropoto)
|
2004002000NRG23150320230025168
|
16/03/2023
|
M Philipboy
|
2004002WL000308
|
M Philipboy
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774616
|
|
PHILIPBOY CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
8
|
CHANDEL
|
MN-04-002-121-121/3-A
(Chandropoto)
|
2004002000NRG23150320230025169
|
16/03/2023
|
Th Kolla
|
2004002WL000308
|
Th Kolla
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774612
|
|
TH KOLLA
|
MANIPUR RURAL BANK(607062)
|
|
9
|
CHANDEL
|
MN-04-002-121-121/32-A
(Chandropoto)
|
2004002000NRG23150320230025172
|
16/03/2023
|
Thaokung Amutombi chothe
|
2004002WL000308
|
Thaokung Amutombi chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774607
|
|
THAOKUNG AMUTOMBI CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
10
|
CHANDEL
|
MN-04-002-121-121/38-A
(Chandropoto)
|
2004002000NRG23150320230025178
|
16/03/2023
|
Mk.Prem Chothe
|
2004002WL000308
|
Mk.Prem Chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774617
|
|
MK PREM CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
11
|
CHANDEL
|
MN-04-002-121-121/40-A
(Chandropoto)
|
2004002000NRG23150320230025181
|
16/03/2023
|
R Tombimacha
|
2004002WL000308
|
R Tombimacha
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774611
|
|
R TOMBIMACHA
|
MANIPUR RURAL BANK(607062)
|
|
12
|
CHANDEL
|
MN-04-002-121-121/41-A
(Chandropoto)
|
2004002000NRG23150320230025182
|
16/03/2023
|
Kh Hoinu Chothe
|
2004002WL000308
|
Kh Hoinu Chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774613
|
|
KH HOINU
|
MANIPUR RURAL BANK(607062)
|
|
13
|
CHANDEL
|
MN-04-002-121-121/42-A
(Chandropoto)
|
2004002000NRG23150320230025183
|
16/03/2023
|
y Mani
|
2004002WL000308
|
y Mani
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774608
|
|
Y MANI
|
MANIPUR RURAL BANK(607062)
|
|
14
|
CHANDEL
|
MN-04-002-121-121/43
(Chandropoto)
|
2004002000NRG23150320230025184
|
16/03/2023
|
Pr Goura Chothe
|
2004002WL000308
|
Pr Goura Chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774623
|
|
PR GOURA
|
MANIPUR RURAL BANK(607062)
|
|
15
|
CHANDEL
|
MN-04-002-121-121/45-A
(Chandropoto)
|
2004002000NRG23150320230025186
|
16/03/2023
|
Th Kerani chothe
|
2004002WL000308
|
Th Kerani chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774620
|
|
TH KERANI CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
16
|
CHANDEL
|
MN-04-002-121-121/49-A
(Chandropoto)
|
2004002000NRG23150320230025190
|
16/03/2023
|
Mk Nongbal
|
2004002WL000308
|
Mk Nongbal
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774622
|
|
MK NONGBAN CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
17
|
CHANDEL
|
MN-04-002-121-121/5-A
(Chandropoto)
|
2004002000NRG23150320230025191
|
16/03/2023
|
MK.Devanda
|
2004002WL000308
|
MK.Devanda
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774619
|
|
MK DEVANDA
|
MANIPUR RURAL BANK(607062)
|
|
18
|
CHANDEL
|
MN-04-002-121-121/51-A
(Chandropoto)
|
2004002000NRG23150320230025193
|
16/03/2023
|
Y Ani Chothe
|
2004002WL000308
|
Y Ani Chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774614
|
|
MRS PR ANY
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHANDEL
|
MN-04-002-121-121/55-A
(Chandropoto)
|
2004002000NRG23150320230025197
|
16/03/2023
|
Th Solomani
|
2004002WL000308
|
Th Solomani
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774606
|
|
TH SOLOMANI
|
MANIPUR RURAL BANK(607062)
|
|
20
|
CHANDEL
|
MN-04-002-121-121/59-A
(Chandropoto)
|
2004002000NRG23150320230025201
|
16/03/2023
|
makan lunghuring chothe
|
2004002WL000308
|
makan lunghuring chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774605
|
|
MR MK LUNGHURING CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHANDEL
|
MN-04-002-121-121/63-A
(Chandropoto)
|
2004002000NRG23150320230025206
|
16/03/2023
|
Th Riya Chothe
|
2004002WL000308
|
Th Riya Chothe
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774610
|
|
TH REYA CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
22
|
CHANDEL
|
MN-04-002-121-121/8-A
(Chandropoto)
|
2004002000NRG23150320230025214
|
16/03/2023
|
Mk Holly
|
2004002WL000308
|
Mk Holly
|
00282
|
UTBI0RRBMRB
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774618
|
|
MK HOLLY
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25100
|
25100
|
|
|
|
|
|
|
|
|
23
|
CHANDEL
|
MN-04-002-121-121/26-A
(Chandropoto)
|
2004002000NRG23150320230025165
|
16/03/2023
|
jellu golmei
|
2004002WL000308
|
jellu golmei
|
00349
|
PSIB0000675
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774574
|
|
MR JELLU
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
24
|
CHANDEL
|
MN-04-002-121-121/12-A
(Chandropoto)
|
2004002000NRG23150320230025151
|
16/03/2023
|
Thaokung Gulapyaima
|
2004002WL000308
|
Thaokung Gulapyaima
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774573
|
|
TH GULAPYAIMA
|
MANIPUR RURAL BANK(607062)
|
|
25
|
CHANDEL
|
MN-04-002-121-121/13-A
(Chandropoto)
|
2004002000NRG23150320230025152
|
16/03/2023
|
Y Haramani chothe
|
2004002WL000308
|
Y Haramani chothe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774563
|
|
Y.HARAMANI CHOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHANDEL
|
MN-04-002-121-121/14-A
(Chandropoto)
|
2004002000NRG23150320230025153
|
16/03/2023
|
Marim Roslyn Chothe
|
2004002WL000308
|
Marim Roslyn Chothe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774570
|
|
MRS MARIM ROSLYN CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHANDEL
|
MN-04-002-121-121/19-A
(Chandropoto)
|
2004002000NRG23150320230025158
|
16/03/2023
|
Y Somtrung Chothe
|
2004002WL000308
|
Y Somtrung Chothe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774566
|
|
Y SOMTRUNG CHOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHANDEL
|
MN-04-002-121-121/34-A
(Chandropoto)
|
2004002000NRG23150320230025174
|
16/03/2023
|
K Jiten Chothe
|
2004002WL000308
|
K Jiten Chothe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774568
|
|
K JITEN CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
29
|
CHANDEL
|
MN-04-002-121-121/44-A
(Chandropoto)
|
2004002000NRG23150320230025185
|
16/03/2023
|
Mk Rameson
|
2004002WL000308
|
Mk Rameson
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774567
|
|
MR MK RAMESON
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHANDEL
|
MN-04-002-121-121/46-A
(Chandropoto)
|
2004002000NRG23150320230025187
|
16/03/2023
|
Kanchung Makan Chothe
|
2004002WL000308
|
Kanchung Makan Chothe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774572
|
|
KANCHUNG MAKAN CHOTHE
|
UCO BANK(607066)
|
|
31
|
CHANDEL
|
MN-04-002-121-121/56-A
(Chandropoto)
|
2004002000NRG23150320230025198
|
16/03/2023
|
Pr Kimrei Chothe
|
2004002WL000308
|
Pr Kimrei Chothe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774564
|
|
PR KIMREI CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
32
|
CHANDEL
|
MN-04-002-121-121/68-A
(Chandropoto)
|
2004002000NRG23150320230025211
|
16/03/2023
|
yulhung damhurei chothe
|
2004002WL000308
|
yulhung damhurei chothe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774569
|
|
MRS Y DAMHUREI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHANDEL
|
MN-04-002-121-121/69-A
(Chandropoto)
|
2004002000NRG23150320230025212
|
16/03/2023
|
thaochung sangnem chothe
|
2004002WL000308
|
thaochung sangnem chothe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774571
|
|
TH SANGNEM
|
MANIPUR RURAL BANK(607062)
|
|
34
|
CHANDEL
|
MN-04-002-121-121/7-A
(Chandropoto)
|
2004002000NRG23150320230025213
|
16/03/2023
|
Y Beikul chothe
|
2004002WL000308
|
Y Beikul chothe
|
00354
|
PUNB0025620
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774565
|
|
Y BEIKUL CHOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13805
|
13805
|
|
|
|
|
|
|
|
|
35
|
CHANDEL
|
MN-04-002-121-121/47-A
(Chandropoto)
|
2004002000NRG23150320230025188
|
16/03/2023
|
Thaochung Abunglen chothe
|
2004002WL000308
|
Thaochung Abunglen chothe
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774588
|
|
MR THAOCHUNG BUNGLEN CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHANDEL
|
MN-04-002-121-121/48-A
(Chandropoto)
|
2004002000NRG23150320230025189
|
16/03/2023
|
Th Merab Chothe
|
2004002WL000308
|
Th Merab Chothe
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774590
|
|
MISS THAOCHUNG MERAB CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHANDEL
|
MN-04-002-121-121/64-A
(Chandropoto)
|
2004002000NRG23150320230025207
|
16/03/2023
|
TH ALFINA CHOTHE
|
2004002WL000308
|
TH ALFINA CHOTHE
|
00415
|
SBIN0004461
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774589
|
|
MISS TH ALFINA CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
38
|
CHANDEL
|
MN-04-002-121-121/60-A
(Chandropoto)
|
2004002000NRG23150320230025203
|
16/03/2023
|
KHIKHI MARIM
|
2004002WL000308
|
KHIKHI MARIM
|
00415
|
SBIN0004522
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774578
|
|
MRS KHIKHI MARIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
39
|
CHANDEL
|
MN-04-002-121-121/17-A
(Chandropoto)
|
2004002000NRG23150320230025156
|
16/03/2023
|
Mk Aramani chothe
|
2004002WL000308
|
Mk Aramani chothe
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774602
|
|
MRS MK ARAMANI CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHANDEL
|
MN-04-002-121-121/35-A
(Chandropoto)
|
2004002000NRG23150320230025175
|
16/03/2023
|
Mk Hajari Chothe
|
2004002WL000308
|
Mk Hajari Chothe
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774586
|
|
MR MK HAJARI CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHANDEL
|
MN-04-002-121-121/4-A
(Chandropoto)
|
2004002000NRG23150320230025180
|
16/03/2023
|
Th.Khomdonbi
|
2004002WL000308
|
Th.Khomdonbi
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774587
|
|
MRS TH KHOMDONBI CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHANDEL
|
MN-04-002-121-121/54
(Chandropoto)
|
2004002000NRG23150320230025196
|
16/03/2023
|
Mk Gouramani Chothe
|
2004002WL000308
|
Mk Gouramani Chothe
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774575
|
|
MRS MK GAORAMANI CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHANDEL
|
MN-04-002-121-121/58-A
(Chandropoto)
|
2004002000NRG23150320230025200
|
16/03/2023
|
MK HOLLEN CHOTHE
|
2004002WL000308
|
MK HOLLEN CHOTHE
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774593
|
|
MRS MAKAN KANKUNG HOLLEN CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHANDEL
|
MN-04-002-121-121/65-A
(Chandropoto)
|
2004002000NRG23150320230025208
|
16/03/2023
|
Parpa Zouhudam Chothe
|
2004002WL000308
|
Parpa Zouhudam Chothe
|
00415
|
SBIN0004938
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774601
|
|
Mrs. PAKPA ZOUKHUDAM CHOTHE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7530
|
7530
|
|
|
|
|
|
|
|
|
45
|
CHANDEL
|
MN-04-002-121-121/36-A
(Chandropoto)
|
2004002000NRG23150320230025176
|
16/03/2023
|
Thaochung Levis Chothe
|
2004002WL000308
|
Thaochung Levis Chothe
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774576
|
|
THAOCHUNG LEVIS CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHANDEL
|
MN-04-002-121-121/53-A
(Chandropoto)
|
2004002000NRG23150320230025195
|
16/03/2023
|
Rimkung Amuyai chothe
|
2004002WL000308
|
Rimkung Amuyai chothe
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774598
|
|
RIMKUNG AMUYAI CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
47
|
CHANDEL
|
MN-04-002-121-121/61-A
(Chandropoto)
|
2004002000NRG23150320230025204
|
16/03/2023
|
MK Kanreng Chothe
|
2004002WL000308
|
MK Kanreng Chothe
|
00415
|
SBIN0009990
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774599
|
|
MK KANRENG CHOTHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3765
|
3765
|
|
|
|
|
|
|
|
|
48
|
CHANDEL
|
MN-04-002-121-121/18-A
(Chandropoto)
|
2004002000NRG23150320230025157
|
16/03/2023
|
Yulhang Lalchong chothe
|
2004002WL000308
|
Yulhang Lalchong chothe
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774597
|
|
MR YULHUNG LALCHONG CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHANDEL
|
MN-04-002-121-121/2-A
(Chandropoto)
|
2004002000NRG23150320230025159
|
16/03/2023
|
Mk Mimi chothe
|
2004002WL000308
|
Mk Mimi chothe
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774585
|
|
Mrs. MAKAN MIMI CHOTHE CHOTHE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
50
|
CHANDEL
|
MN-04-002-121-121/21-A
(Chandropoto)
|
2004002000NRG23150320230025161
|
16/03/2023
|
thaochung jouhurei chothe
|
2004002WL000308
|
thaochung jouhurei chothe
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774592
|
|
THAOCHUNG JOUHUREI CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
51
|
CHANDEL
|
MN-04-002-121-121/24-A
(Chandropoto)
|
2004002000NRG23150320230025163
|
16/03/2023
|
Pr Rengthou Chothe
|
2004002WL000308
|
Pr Rengthou Chothe
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774594
|
|
MR PR RENGTHOU CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHANDEL
|
MN-04-002-121-121/30-A
(Chandropoto)
|
2004002000NRG23150320230025170
|
16/03/2023
|
Rimkung Ashalata Chothe
|
2004002WL000308
|
Rimkung Ashalata Chothe
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774600
|
|
MR RIMKUNG RIMCHONG CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHANDEL
|
MN-04-002-121-121/31-A
(Chandropoto)
|
2004002000NRG23150320230025171
|
16/03/2023
|
R Mera Chothe
|
2004002WL000308
|
R Mera Chothe
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774583
|
|
MR RANGSHAI MERA CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHANDEL
|
MN-04-002-121-121/37-A
(Chandropoto)
|
2004002000NRG23150320230025177
|
16/03/2023
|
Mk Keinaton Chothe
|
2004002WL000308
|
Mk Keinaton Chothe
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774595
|
|
MRS MK KEINATON CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHANDEL
|
MN-04-002-121-121/39-A
(Chandropoto)
|
2004002000NRG23150320230025179
|
16/03/2023
|
Y Bina
|
2004002WL000308
|
Y Bina
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774591
|
|
Mrs. YULHUNG BINAROSE CHOTHE
|
THE MANIPUR STATE CO OPERATIVE BANK LTD(508795)
|
|
56
|
CHANDEL
|
MN-04-002-121-121/57-A
(Chandropoto)
|
2004002000NRG23150320230025199
|
16/03/2023
|
Pr Elizabeth Chothe
|
2004002WL000308
|
Pr Elizabeth Chothe
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774596
|
|
MRS PR ELIZABETH CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHANDEL
|
MN-04-002-121-121/9-A
(Chandropoto)
|
2004002000NRG23150320230025215
|
16/03/2023
|
Y DAVID CHOTHE
|
2004002WL000308
|
Y DAVID CHOTHE
|
00415
|
SBIN0010757
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774584
|
|
Y DAVID CHOTHE
|
MANIPUR RURAL BANK(607062)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
58
|
CHANDEL
|
MN-04-002-121-121/10-A
(Chandropoto)
|
2004002000NRG23150320230025149
|
16/03/2023
|
parpa reting chothe
|
2004002WL000308
|
parpa reting chothe
|
00415
|
SBIN0018390
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774577
|
|
MR PARPA RETING CHOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
59
|
CHANDEL
|
MN-04-002-121-121/20-A
(Chandropoto)
|
2004002000NRG23150320230025160
|
16/03/2023
|
Thaokung Rengdai Chothe
|
2004002WL000308
|
Thaokung Rengdai Chothe
|
00462
|
UCBA0002995
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774579
|
|
TH RENGDAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
60
|
CHANDEL
|
MN-04-002-121-121/6-A
(Chandropoto)
|
2004002000NRG23150320230025202
|
16/03/2023
|
Mk Chothe
|
2004002WL000308
|
Mk Chothe
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774581
|
|
MK CHOTHE
|
UCO BANK(607066)
|
|
61
|
CHANDEL
|
MN-04-002-121-121/67-A
(Chandropoto)
|
2004002000NRG23150320230025210
|
16/03/2023
|
mk abraham
|
2004002WL000308
|
mk abraham
|
00462
|
UCBA0002998
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774580
|
|
MK ABRAHAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2510
|
2510
|
|
|
|
|
|
|
|
|
62
|
CHANDEL
|
MN-04-002-121-121/15-A
(Chandropoto)
|
2004002000NRG23150320230025154
|
16/03/2023
|
Th Mahuhoi Chothe
|
2004002WL000308
|
Th Mahuhoi Chothe
|
00462
|
UCBA0002999
|
1255
|
1255
|
Processed
|
17/03/2023
|
|
9892774582
|
|
TH MAOHUHOI CHOTHE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1255
|
1255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77810
|
77810
|
|
|
|
|
|
|
|